Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:09:21 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : GONDIA
Fto No. : OR2407003017_050623FTO_195204
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-07-003-017-003/18005
(MANDAR) 		2407003000NRG24050620230266390 05/06/2023 Kulamani Malik 2407003WL010547 Kulamani Malik 00415 SBIN0009638 1422 1422 Processed 10/06/2023 2397880309 MR KULAMANI MALIK ()
2 GONDIA OR-07-003-017-003/55562
(MANDAR) 		2407003000NRG24050620230266431 05/06/2023 SUDHIR BEHERA 2407003WL010548 SUDHIR BEHERA 00415 SBIN0009638 1185 1185 Rejected 10/06/2023 2397880307 No Such Account
3 GONDIA OR-07-003-017-003/55767
(MANDAR) 		2407003000NRG24050620230266368 05/06/2023 Manoj Das 2407003WL010546 Manoj Das 00415 SBIN0009638 1422 1422 Processed 10/06/2023 2397880308 MR MANOJ DAS ()
SubTotal 4029 4029
Total 4029 4029

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GONDIA OR2407003017_050623FTO_195204 State Bank of India SBIN0009638 SADANGI 4029

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