Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 06:57:27 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : GONDIA
Fto No. : OR2407003027_111223FTO_873236
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-07-003-027-006/34716
(Sorisiapada) 		2407003000NRG24081220230964513 11/12/2023 Dhira Pradhan 2407003WL118896 Dhira Pradhan 00415 SBIN0017776 1422 1422 Processed 29/02/2024 1107147148 MR DHIR PADHAN ()
2 GONDIA OR-07-003-027-006/6331
(Sorisiapada) 		2407003000NRG24101220230967995 11/12/2023 Rama Behera 2407003WL119614 Rama Behera 00415 SBIN0017776 1422 1422 Processed 29/02/2024 1107147149 MRS RAMA BEHERA ()
SubTotal 2844 2844
3 GONDIA OR-07-003-027-005/348019
(Sorisiapada) 		2407003000NRG24081220230964503 11/12/2023 Pratap Dehuri 2407003WL118895 Pratap Dehuri 00462 UCBA0001223 1659 1659 Processed 29/02/2024 1107147150 PRATAP DEHURY ()
SubTotal 1659 1659
4 GONDIA OR-07-003-027-003/348105
(Sorisiapada) 		2407003000NRG24101220230968007 11/12/2023 Minati Hananaga 2407003WL119619 Minati Hananaga 00462 UCBA0003274 1659 1659 Processed 29/02/2024 1107147151 MINATI HANANAGA ()
SubTotal 1659 1659
Total 6162 6162

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GONDIA OR2407003027_111223FTO_873236 State Bank of India SBIN0017776 SANDAPASIPATNA, GONDIA 2844
2 GONDIA OR2407003027_111223FTO_873236 UCO Bank UCBA0001223 DEOGAON 1659
3 GONDIA OR2407003027_111223FTO_873236 UCO Bank UCBA0003274 Biswali 1659

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