Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:02:49 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : GONDIA
Fto No. : OR2407003006_200723FTO_358894
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-07-003-006-002/30385
(DIGAMBARPUR) 		2407003000NRG24200720230470494 20/07/2023 Rabinarayan Tarai 2407003WL019311 Rabinarayan Tarai 00415 SBIN0009638 1422 1422 Processed 30/08/2023 4962442410 MR RABINARAYAN TARAI ()
2 GONDIA OR-07-003-006-002/30385
(DIGAMBARPUR) 		2407003000NRG24200720230470496 20/07/2023 Rabinarayan Tarai 2407003WL019311 Rabinarayan Tarai 00415 SBIN0009638 1422 1422 Processed 30/08/2023 4962442411 MR RABINARAYAN TARAI ()
3 GONDIA OR-07-003-006-002/34703
(DIGAMBARPUR) 		2407003000NRG24200720230470548 20/07/2023 Suryamani Nayak 2407003WL019311 Suryamani Nayak 00415 SBIN0009638 1422 1422 Processed 30/08/2023 4962442412 MR SURYAMANI NAYAK ()
4 GONDIA OR-07-003-006-002/34703
(DIGAMBARPUR) 		2407003000NRG24200720230470549 20/07/2023 Suryamani Nayak 2407003WL019311 Suryamani Nayak 00415 SBIN0009638 1422 1422 Processed 30/08/2023 4962442413 MR SURYAMANI NAYAK ()
5 GONDIA OR-07-003-006-002/34779
(DIGAMBARPUR) 		2407003000NRG24200720230470560 20/07/2023 Brajakishor sethi 2407003WL019311 Brajakishor sethi 00415 SBIN0009638 1422 1422 Processed 30/08/2023 4962442414 MR BRAJA KISHORE SETHY ()
6 GONDIA OR-07-003-006-002/34779
(DIGAMBARPUR) 		2407003000NRG24200720230470561 20/07/2023 Brajakishor sethi 2407003WL019311 Brajakishor sethi 00415 SBIN0009638 1422 1422 Processed 30/08/2023 4962442415 MR BRAJA KISHORE SETHY ()
SubTotal 8532 8532
7 GONDIA OR-07-003-006-002/30510
(DIGAMBARPUR) 		2407003000NRG24200720230470542 20/07/2023 NIRMALA 2407003WL019311 NIRMALA 00415 SBIN0017776 1422 1422 Processed 30/08/2023 4962442416 MR NIRMAL CHANDRA BINDHANI ()
8 GONDIA OR-07-003-006-002/30510
(DIGAMBARPUR) 		2407003000NRG24200720230470543 20/07/2023 NIRMALA 2407003WL019311 NIRMALA 00415 SBIN0017776 1422 1422 Processed 30/08/2023 4962442417 MR NIRMAL CHANDRA BINDHANI ()
SubTotal 2844 2844
Total 11376 11376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GONDIA OR2407003006_200723FTO_358894 State Bank of India SBIN0009638 SADANGI 8532
2 GONDIA OR2407003006_200723FTO_358894 State Bank of India SBIN0017776 SANDAPASIPATNA, GONDIA 2844

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