Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:32:07 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : GONDIA
Fto No. : OR2407003012_031023FTO_597350
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-07-003-012-004/12264
(KASHIPUR) 		2407003000NRG24290920230697190 03/10/2023 PREMALATA DHAL 2407003WL069244 PREMALATA DHAL 00415 SBIN0009638 1185 1185 Processed 09/11/2023 7281222759 MRS PRMALATA DHAL ()
2 GONDIA OR-07-003-012-004/12372
(KASHIPUR) 		2407003000NRG24290920230697193 03/10/2023 KULAMANI MALLIK 2407003WL069244 KULAMANI MALLIK 00415 SBIN0009638 1185 1185 Processed 09/11/2023 7281222758 MR KULAMANI MALIK ()
3 GONDIA OR-07-003-012-004/12416
(KASHIPUR) 		2407003000NRG24290920230697194 03/10/2023 ARABINDA DHAL 2407003WL069244 ARABINDA DHAL 00415 SBIN0009638 1185 1185 Processed 09/11/2023 7281222760 MR ARABINDA DHALL ()
4 GONDIA OR-07-003-012-004/34805
(KASHIPUR) 		2407003000NRG24290920230697213 03/10/2023 Sanghamitra Tarai 2407003WL069245 Sanghamitra Tarai 00415 SBIN0009638 1659 1659 Processed 09/11/2023 7281222757 MRS SANGHAMITRA TARAI ()
SubTotal 5214 5214
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 OR2407003012_031023FTO_597350 State Bank of India SBIN0009638 SADANGI 5214

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