Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:10:54 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : GONDIA
Fto No. : OR2407003012_181223FTO_905501
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-07-003-012-004/12569
(KASHIPUR) 		2407003012NRG24181220230995445 18/12/2023 Ajay munda 2407003012WL124013 Ajay munda 00415 SBIN0009638 1659 1659 Processed 09/03/2024 1556283963 SHRI AJAYA MUNDA ()
2 GONDIA OR-07-003-012-004/37883
(KASHIPUR) 		2407003012NRG24181220230995446 18/12/2023 DAMBARU SINKU 2407003012WL124013 DAMBARU SINKU 00415 SBIN0009638 1659 1659 Processed 09/03/2024 1556283962 MR DAMBURU SINKU ()
SubTotal 3318 3318
Total 3318 3318

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GONDIA OR2407003012_181223FTO_905501 State Bank of India SBIN0009638 SADANGI 3318

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