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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:32:39 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : GONDIA
Fto No. : OR2407003002_071223APB_FTO_861150
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 GONDIA OR-07-003-002-002/15954
(BEGA) 		2407003002NRG24071220230960830 07/12/2023 Kuni Sidhu 2407003002WL118276 Kuni Sidhu 00415 SBIN0009638 1659 1659 Processed 01/03/2024 1104186521 MRS KUNI SIDHU STATE BANK OF INDIA(508548)
2 GONDIA OR-07-003-002-002/34977
(BEGA) 		2407003002NRG24071220230960829 07/12/2023 GOPINATH PRADHAN 2407003002WL118275 GOPINATH PRADHAN 00415 SBIN0009638 1659 1659 Processed 01/03/2024 1104186522 GOPINATH PRADHAN STATE BANK OF INDIA(508548)
SubTotal 3318 3318
3 GONDIA OR-07-003-002-002/16197
(BEGA) 		2407003002NRG24071220230960831 07/12/2023 Satya Naik 2407003002WL118277 Satya Naik 00654 IOBA0ROGB01 948 948 Processed 29/02/2024 1104186523 Satya Naik ODISHA GRAMYA BANK(607060)
4 GONDIA OR-07-003-002-002/34916
(BEGA) 		2407003002NRG24071220230960833 07/12/2023 RASHMITA NAIK 2407003002WL118277 RASHMITA NAIK 00654 IOBA0ROGB01 948 948 Processed 01/03/2024 1104186520 RASMITA NAIK CANARA BANK(508532)
SubTotal 1896 1896
Total 5214 5214

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GONDIA OR2407003002_071223APB_FTO_861150 State Bank of India SBIN0009638 SADANGI 3318
2 GONDIA OR2407003002_071223APB_FTO_861150 Odisha Gramya Bank IOBA0ROGB01 PINGUA 1896

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