Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:24:33 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : GONDIA
Fto No. : OR2407003001_261223FTO_934847
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-07-003-001-002/20950
(BAINSIA) 		2407003001NRG24251220231018078 26/12/2023 JAMUNA DIANI 2407003001WL127633 JAMUNA DIANI 00415 SBIN0004738 948 948 Processed 09/03/2024 1550258722 MRS JAMUNA DIANI ()
2 GONDIA OR-07-003-001-005/22112
(BAINSIA) 		2407003001NRG24251220231018084 26/12/2023 POLICE TARAI 2407003001WL127633 POLICE TARAI 00415 SBIN0004738 1422 1422 Processed 09/03/2024 1550258724 MR POLICE TARAI ()
3 GONDIA OR-07-003-001-005/22115
(BAINSIA) 		2407003001NRG24251220231018085 26/12/2023 ARTA POI 2407003001WL127633 ARTA POI 00415 SBIN0004738 1422 1422 Processed 09/03/2024 1550258723 MS SUKANTI POI ()
4 GONDIA OR-07-003-001-005/22183
(BAINSIA) 		2407003001NRG24251220231018088 26/12/2023 SAKHI TARAI 2407003001WL127633 SAKHI TARAI 00415 SBIN0004738 1422 1422 Rejected 09/03/2024 1550258721 Account closed
SubTotal 5214 5214
Total 5214 5214

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GONDIA OR2407003001_261223FTO_934847 State Bank of India SBIN0004738 JORANDA 5214

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