Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:33:47 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : GONDIA
Fto No. : OR2407003024_271223FTO_940343
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-07-003-024-003/4654
(Ratanpur) 		2407003000NRG24271220231025895 27/12/2023 Batakrushna Dehury 2407003WL128782 Batakrushna Dehury 00415 SBIN0009638 1659 1659 Rejected 09/03/2024 1549072711 No Such Account
SubTotal 1659 1659
2 GONDIA OR-07-003-024-003/447861
(Ratanpur) 		2407003000NRG24271220231025581 27/12/2023 PRAKASH SAMAL 2407003WL128749 PRAKASH SAMAL 00415 SBIN0017776 1659 1659 Processed 09/03/2024 1549072713 MR PRAKASH SAMAL ()
3 GONDIA OR-07-003-024-005/447857
(Ratanpur) 		2407003000NRG24271220231025614 27/12/2023 SEBATI MALIK 2407003WL128754 SEBATI MALIK 00415 SBIN0017776 1659 1659 Processed 09/03/2024 1549072712 MRS SEBATI MALIK ()
4 GONDIA OR-07-003-024-005/4953
(Ratanpur) 		2407003000NRG24271220231025510 27/12/2023 Bimali Khatua 2407003WL128733 Bimali Khatua 00415 SBIN0017776 1659 1659 Processed 09/03/2024 1549072714 MRS BIMBALI KHATUA ()
SubTotal 4977 4977
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 OR2407003024_271223FTO_940343 State Bank of India SBIN0009638 SADANGI 1659
2 GONDIA OR2407003024_271223FTO_940343 State Bank of India SBIN0017776 SANDAPASIPATNA, GONDIA 4977

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