Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:34:12 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : GONDIA
Fto No. : OR2407003007_220423FTO_40316
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-07-003-007-001/20296
(GONDIA) 		2407003000NRG24190420230034445 22/04/2023 Dillip Parida 2407003WL001113 Dillip Parida 00415 SBIN0017776 1422 1422 Processed 10/05/2023 1398451163 MR DILLIP PARIDA ()
2 GONDIA OR-07-003-007-001/20296
(GONDIA) 		2407003000NRG24190420230034444 22/04/2023 GAYADHAR PARIDA 2407003WL001113 GAYADHAR PARIDA 00415 SBIN0017776 1422 1422 Processed 10/05/2023 1398451162 MR GAYADHAR PARIDA ()
3 GONDIA OR-07-003-007-001/34839
(GONDIA) 		2407003000NRG24190420230034456 22/04/2023 Namita Das 2407003WL001113 Namita Das 00415 SBIN0017776 1185 1185 Processed 10/05/2023 1398451166 MRS NAMITA DASH ()
SubTotal 4029 4029
4 GONDIA OR-07-003-007-001/20300
(GONDIA) 		2407003000NRG24190420230034446 22/04/2023 Nalini Swain 2407003WL001113 Nalini Swain 00462 UCBA0000937 1422 1422 Processed 10/05/2023 1398451164 NALINI SWAIN ()
5 GONDIA OR-07-003-007-001/20404
(GONDIA) 		2407003000NRG24190420230034469 22/04/2023 Sanjukta Swain 2407003WL001114 Sanjukta Swain 00462 UCBA0000937 1185 1185 Processed 10/05/2023 1398451165 SANJUKTA SWAIN ()
SubTotal 2607 2607
Total 6636 6636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GONDIA OR2407003007_220423FTO_40316 State Bank of India SBIN0017776 SANDAPASIPATNA, GONDIA 4029
2 GONDIA OR2407003007_220423FTO_40316 UCO Bank UCBA0000937 GONDIA 2607

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