Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:40:49 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : GONDIA
Fto No. : OR2407003007_270224APB_FTO_1066352
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-07-003-007-003/20794
(GONDIA) 		2407003000NRG24230220241150311 27/02/2024 Sangram Chakia 2407003WL149443 Sangram Chakia 00415 SBIN0017776 1422 1422 Processed 10/04/2024 2797044415 MR SANGRAM CHAKIA STATE BANK OF INDIA(508548)
2 GONDIA OR-07-003-007-003/20801
(GONDIA) 		2407003000NRG24230220241150312 27/02/2024 Manasi Samal 2407003WL149443 Manasi Samal 00415 SBIN0017776 1422 1422 Processed 10/04/2024 2797044416 MRS MANASI SAMAL STATE BANK OF INDIA(508548)
SubTotal 2844 2844
3 GONDIA OR-07-003-007-001/35012
(GONDIA) 		2407003000NRG24230220241150310 27/02/2024 Saila Dehury 2407003WL149443 Saila Dehury 00462 UCBA0000937 1422 1422 Processed 10/04/2024 2797044417 SAILA DEHURY UCO BANK(607066)
4 GONDIA OR-07-003-007-004/34853
(GONDIA) 		2407003000NRG24260220241155374 27/02/2024 Rajendra Kumar Rout 2407003WL150215 Rajendra Kumar Rout 00462 UCBA0000937 1422 1422 Processed 10/04/2024 2797044414 RAJENDRA KUMAR ROUT UCO BANK(607066)
SubTotal 2844 2844
Total 5688 5688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GONDIA OR2407003007_270224APB_FTO_1066352 State Bank of India SBIN0017776 SANDAPASIPATNA, GONDIA 2844
2 GONDIA OR2407003007_270224APB_FTO_1066352 UCO Bank UCBA0000937 GONDIA 2844

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