Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:38:14 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : GONDIA
Fto No. : OR2407003019_040523FTO_79355
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-07-003-019-001/27939
(NEULPOI) 		2407003000NRG24040520230104921 04/05/2023 Gunduri Dehuri 2407003WL003649 Gunduri Dehuri 00415 SBIN0004738 1422 1422 Processed 12/05/2023 1489849706 MRS GUNDURI DEHURY ()
2 GONDIA OR-07-003-019-001/27989
(NEULPOI) 		2407003000NRG24040520230104900 04/05/2023 Pramila Parida 2407003WL003648 Pramila Parida 00415 SBIN0004738 1422 1422 Processed 12/05/2023 1489849705 MRS PRAMILA PARIDA ()
3 GONDIA OR-07-003-019-001/28014
(NEULPOI) 		2407003000NRG24030520230099627 04/05/2023 Siddhant Roul 2407003WL003491 Siddhant Roul 00415 SBIN0004738 1422 1422 Processed 12/05/2023 1489849709 MRS MANARAMA ROUL ()
4 GONDIA OR-07-003-019-001/28082
(NEULPOI) 		2407003000NRG24040520230104906 04/05/2023 Jharana Parida 2407003WL003648 Jharana Parida 00415 SBIN0004738 1422 1422 Processed 12/05/2023 1489849704 MRS JHARANA PARIDA ()
5 GONDIA OR-07-003-019-001/34832
(NEULPOI) 		2407003000NRG24030520230099632 04/05/2023 ashish rana 2407003WL003491 ashish rana 00415 SBIN0004738 1422 1422 Processed 12/05/2023 1489849703 MR ASHISH RANA ()
6 GONDIA OR-07-003-019-001/34837
(NEULPOI) 		2407003000NRG24040520230104912 04/05/2023 Budheswar Parida 2407003WL003648 Budheswar Parida 00415 SBIN0004738 1422 1422 Processed 12/05/2023 1489849707 MR BUDHESHWAR PARIDA ()
7 GONDIA OR-07-003-019-001/34839
(NEULPOI) 		2407003000NRG24030520230099634 04/05/2023 Satyabadi Nayak 2407003WL003491 Satyabadi Nayak 00415 SBIN0004738 1422 1422 Processed 12/05/2023 1489849708 MR SATYABADI NAYAK ()
SubTotal 9954 9954
Total 9954 9954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GONDIA OR2407003019_040523FTO_79355 State Bank of India SBIN0004738 JORANDA 9954

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