Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:40:39 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : GONDIA
Fto No. : OR2407003024_090923FTO_509626
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-07-003-024-003/4733
(Ratanpur) 		2407003000NRG24010920230593073 09/09/2023 Sanjeeta Dehuri 2407003WL046821 Sanjeeta Dehuri 00415 SBIN0009638 1659 1659 Processed 10/11/2023 7325915844 MRS SANJITA DEHURI ()
SubTotal 1659 1659
2 GONDIA OR-07-003-024-005/347869
(Ratanpur) 		2407003000NRG24060920230612361 09/09/2023 Kuni khatua 2407003WL050404 Kuni khatua 00415 SBIN0017776 1422 1422 Processed 10/11/2023 7325915851 MRS KUNI KHATUA ()
3 GONDIA OR-07-003-024-005/347869
(Ratanpur) 		2407003000NRG24280820230579244 09/09/2023 Kuni khatua 2407003WL044105 Kuni khatua 00415 SBIN0017776 1422 1422 Processed 10/11/2023 7325915850 MRS KUNI KHATUA ()
4 GONDIA OR-07-003-024-005/347871
(Ratanpur) 		2407003000NRG24280820230579270 09/09/2023 Khira khatua 2407003WL044107 Khira khatua 00415 SBIN0017776 1422 1422 Processed 10/11/2023 7325915845 MRS KHIRA KHATUA ()
5 GONDIA OR-07-003-024-005/347871
(Ratanpur) 		2407003000NRG24060920230612357 09/09/2023 Khira khatua 2407003WL050403 Khira khatua 00415 SBIN0017776 1422 1422 Processed 10/11/2023 7325915846 MRS KHIRA KHATUA ()
6 GONDIA OR-07-003-024-005/347871
(Ratanpur) 		2407003000NRG24060920230612356 09/09/2023 Ram khatua 2407003WL050403 Ram khatua 00415 SBIN0017776 1422 1422 Processed 10/11/2023 7325915847 MR RAM KHATUA ()
7 GONDIA OR-07-003-024-005/347871
(Ratanpur) 		2407003000NRG24280820230579269 09/09/2023 Ram khatua 2407003WL044107 Ram khatua 00415 SBIN0017776 1422 1422 Processed 10/11/2023 7325915848 MR RAM KHATUA ()
8 GONDIA OR-07-003-024-005/5302
(Ratanpur) 		2407003000NRG24010920230593074 09/09/2023 Prabhati dehuri 2407003WL046822 Prabhati dehuri 00415 SBIN0017776 1659 1659 Processed 10/11/2023 7325915849 MRS PRABHATI DEHURI ()
SubTotal 10191 10191
Total 11850 11850

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GONDIA OR2407003024_090923FTO_509626 State Bank of India SBIN0009638 SADANGI 1659
2 GONDIA OR2407003024_090923FTO_509626 State Bank of India SBIN0017776 SANDAPASIPATNA, GONDIA 10191

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