Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:58:11 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : GONDIA
Fto No. : OR2407003019_260523FTO_158572
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-07-003-019-001/28002
(NEULPOI) 		2407003000NRG24160520230162333 26/05/2023 Ashok Behera 2407003WL0006016 Ashok Behera 00415 SBIN0004738 1422 1422 Processed 31/05/2023 1977518496 MR ASHOK KUMAR BEHERA ()
2 GONDIA OR-07-003-019-001/28002
(NEULPOI) 		2407003000NRG24160520230162334 26/05/2023 Ashok Behera 2407003WL0006016 Ashok Behera 00415 SBIN0004738 1422 1422 Processed 31/05/2023 1977518495 MR ASHOK KUMAR BEHERA ()
3 GONDIA OR-07-003-019-001/28002
(NEULPOI) 		2407003000NRG24220520230183532 26/05/2023 Ashok Behera 2407003WL0006955 Ashok Behera 00415 SBIN0004738 1422 1422 Processed 31/05/2023 1977518494 MR ASHOK KUMAR BEHERA ()
SubTotal 4266 4266
4 GONDIA OR-07-003-019-001/28179
(NEULPOI) 		2407003000NRG24200520230175782 26/05/2023 Ajit Kumar Behera 2407003WL0006635 Ajit Kumar Behera 00415 SBIN0008582 1422 1422 Processed 31/05/2023 1977518493 AJIT KUMAR BEHERA ()
5 GONDIA OR-07-003-019-001/28179
(NEULPOI) 		2407003000NRG24120520230144078 26/05/2023 Ajit Kumar Behera 2407003WL0005203 Ajit Kumar Behera 00415 SBIN0008582 1422 1422 Processed 31/05/2023 1977518491 AJIT KUMAR BEHERA ()
6 GONDIA OR-07-003-019-001/28179
(NEULPOI) 		2407003000NRG24140520230147174 26/05/2023 Ajit Kumar Behera 2407003WL0005327 Ajit Kumar Behera 00415 SBIN0008582 1422 1422 Processed 31/05/2023 1977518492 AJIT KUMAR BEHERA ()
SubTotal 4266 4266
Total 8532 8532

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GONDIA OR2407003019_260523FTO_158572 State Bank of India SBIN0004738 JORANDA 4266
2 GONDIA OR2407003019_260523FTO_158572 State Bank of India SBIN0008582 DHENKANAL EVENING BRANCH 4266

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