Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:43:58 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : GONDIA
Fto No. : OR2407003028_281123FTO_817228
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-07-003-003-005/35238
(Bidharapur) 		2407003000NRG24281120230924129 28/11/2023 RILI NAIK 2407003WL111996 RILI NAIK 00415 SBIN0017776 1659 1659 Processed 29/02/2024 1099787124 MRS RILI NAIK ()
SubTotal 1659 1659
2 GONDIA OR-07-003-003-005/35238
(Bidharapur) 		2407003000NRG24281120230924128 28/11/2023 RAJU NAIK 2407003WL111996 RAJU NAIK 00462 UCBA0001223 1659 1659 Processed 29/02/2024 1099787126 RAJU NAIK ()
3 GONDIA OR-07-003-003-005/35243
(Bidharapur) 		2407003000NRG24281120230924130 28/11/2023 Kanchan Dehury 2407003WL111996 Kanchan Dehury 00462 UCBA0001223 1659 1659 Rejected 29/02/2024 1099787125 No Such Account
SubTotal 3318 3318
Total 4977 4977

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GONDIA OR2407003028_281123FTO_817228 State Bank of India SBIN0017776 SANDAPASIPATNA, GONDIA 1659
2 GONDIA OR2407003028_281123FTO_817228 UCO Bank UCBA0001223 DEOGAON 3318

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