Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:04:42 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : GONDIA
Fto No. : OR2407003013_021223FTO_841875
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-07-003-013-005/2945604
(KHANDABANDHA) 		2407003013NRG24301120230937729 02/12/2023 MR. DULLAVA CH PAGADA 2407003013WL114216 MR. DULLAVA CH PAGADA 00654 IOBA0ROGB01 1422 1422 Processed 01/03/2024 1074649977 MR. DULLAVA CH PAGADA ()
SubTotal 1422 1422
2 GONDIA OR-07-003-013-001/2945660
(KHANDABANDHA) 		2407003013NRG24011220230941666 02/12/2023 MURALIDHAR SETHI 2407003013WL114896 MURALIDHAR SETHI 00691 IPOS0000001 1422 1422 Processed 29/02/2024 1074649978 MURALIDHAR SETHI ()
SubTotal 1422 1422
Total 2844 2844

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GONDIA OR2407003013_021223FTO_841875 Odisha Gramya Bank IOBA0ROGB01 PINGUA 1422
2 GONDIA OR2407003013_021223FTO_841875 India Post Payments Bank IPOS0000001 DHENKANAL 1422

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