Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:26:42 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : GONDIA
Fto No. : OR2407003019_290523FTO_166185
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) 		2407003000NRG24280520230223472 29/05/2023 Gunduri Dehuri 2407003WL008699 Gunduri Dehuri 00415 SBIN0004738 1422 1422 Processed 01/06/2023 2000752022 MRS GUNDURI DEHURY ()
2 GONDIA OR-07-003-019-001/28020
(NEULPOI) 		2407003000NRG24280520230223445 29/05/2023 Chandan Parida 2407003WL008696 Chandan Parida 00415 SBIN0004738 1185 1185 Processed 01/06/2023 2000752024 MR CHANDAN PARIDA ()
3 GONDIA OR-07-003-019-001/28031
(NEULPOI) 		2407003000NRG24280520230223446 29/05/2023 Mathura Das 2407003WL008696 Mathura Das 00415 SBIN0004738 1185 1185 Processed 01/06/2023 2000752025 MR MATHURA DAS ()
4 GONDIA OR-07-003-019-001/34850
(NEULPOI) 		2407003000NRG24280520230223449 29/05/2023 Minati Dehury 2407003WL008696 Minati Dehury 00415 SBIN0004738 1185 1185 Processed 01/06/2023 2000752023 MRS MINATI DEHURY ()
SubTotal 4977 4977
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 OR2407003019_290523FTO_166185 State Bank of India SBIN0004738 JORANDA 4977

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