Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:01:52 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : GONDIA
Fto No. : OR2407003012_211023FTO_675530
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-07-003-012-001/12975
(KASHIPUR) 		2407003000NRG24211020230776215 21/10/2023 NARANA GAIPAI 2407003WL085440 NARANA GAIPAI 00415 SBIN0009638 1659 1659 Processed 09/11/2023 7265070803 MRS NARAN GOIPOI ()
2 GONDIA OR-07-003-012-002/12755
(KASHIPUR) 		2407003000NRG24211020230776207 21/10/2023 BAJI BEHERA 2407003WL085439 BAJI BEHERA 00415 SBIN0009638 237 237 Processed 09/11/2023 7265070805 MRS BALI BEHERA ()
3 GONDIA OR-07-003-012-004/12610
(KASHIPUR) 		2407003000NRG24211020230776211 21/10/2023 DILIP KUMAR AICHA 2407003WL085439 DILIP KUMAR AICHA 00415 SBIN0009638 1659 1659 Processed 09/11/2023 7265070802 MR DILLIP AICH ()
4 GONDIA OR-07-003-012-004/37846
(KASHIPUR) 		2407003000NRG24211020230776219 21/10/2023 KANGALI MALIK 2407003WL085440 KANGALI MALIK 00415 SBIN0009638 1659 1659 Processed 09/11/2023 7265070806 MR KANGALI MALIK ()
5 GONDIA OR-07-003-012-004/37892
(KASHIPUR) 		2407003000NRG24211020230776220 21/10/2023 AYUSHA AMLAN DASH 2407003WL085440 AYUSHA AMLAN DASH 00415 SBIN0009638 1659 1659 Processed 09/11/2023 7265070804 MR AYUSHA AMLAN DASH ()
SubTotal 6873 6873
Total 6873 6873

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GONDIA OR2407003012_211023FTO_675530 State Bank of India SBIN0009638 SADANGI 6873

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