Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:27:15 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : GONDIA
Fto No. : OR2407003022_071023FTO_612088
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-07-003-022-001/34512
(PORUHAKHOJ) 		2407003000NRG24071020230721708 07/10/2023 Pabitra bhoi 2407003WL073718 Pabitra bhoi 00415 SBIN0017776 1422 1422 Processed 10/11/2023 7325268220 MR PABITRA BHOI ()
SubTotal 1422 1422
2 GONDIA OR-07-003-022-003/34110
(PORUHAKHOJ) 		2407003000NRG24071020230721739 07/10/2023 Satyabhama Biswal 2407003WL073723 Satyabhama Biswal 00462 UCBA0000937 1422 1422 Processed 10/11/2023 7325268221 BHAMA BISWAL ()
3 GONDIA OR-07-003-022-004/34895
(PORUHAKHOJ) 		2407003000NRG24071020230721733 07/10/2023 KUNTILATA SAHOO 2407003WL073721 KUNTILATA SAHOO 00462 UCBA0000937 1422 1422 Processed 10/11/2023 7325268219 KUNTILATA SAHOO ()
SubTotal 2844 2844
Total 4266 4266

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GONDIA OR2407003022_071023FTO_612088 State Bank of India SBIN0017776 SANDAPASIPATNA, GONDIA 1422
2 GONDIA OR2407003022_071023FTO_612088 UCO Bank UCBA0000937 GONDIA 2844

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