Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:42:42 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : GONDIA
Fto No. : OR2407003023_071123FTO_734745
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-07-003-023-004/23410
(RAITOLA) 		2407003000NRG24061120230836853 07/11/2023 Lili Ghadei 2407003WL096965 Lili Ghadei 00415 SBIN0004738 1422 1422 Processed 24/11/2023 7963246025 MS LILI GHADEI ()
2 GONDIA OR-07-003-023-004/23410
(RAITOLA) 		2407003000NRG24061120230836854 07/11/2023 SANTOSH GHADEI 2407003WL096965 SANTOSH GHADEI 00415 SBIN0004738 1422 1422 Processed 24/11/2023 7963246024 MR SANTOSH GHADEI ()
3 GONDIA OR-07-003-023-010/38246
(RAITOLA) 		2407003000NRG24061120230836855 07/11/2023 TUKUNA DEHURY 2407003WL096965 TUKUNA DEHURY 00415 SBIN0004738 1422 1422 Processed 24/11/2023 7963246026 MR TUKUNA DEHURY ()
SubTotal 4266 4266
4 GONDIA OR-07-003-023-002/37801
(RAITOLA) 		2407003000NRG24061120230836846 07/11/2023 Ashok Kumar Das 2407003WL096963 Ashok Kumar Das 00415 SBIN0007187 1422 1422 Processed 24/11/2023 7963246027 MR ASHOK KUMAR DAS ()
5 GONDIA OR-07-003-023-002/37801
(RAITOLA) 		2407003000NRG24061120230836845 07/11/2023 Pramoda Dash 2407003WL096963 Pramoda Dash 00415 SBIN0007187 1422 1422 Processed 24/11/2023 7963246028 MRS PRAMODA DASH ()
SubTotal 2844 2844
6 GONDIA OR-07-003-023-010/38247
(RAITOLA) 		2407003000NRG24061120230836856 07/11/2023 Chitra Pradhan 2407003WL096965 Chitra Pradhan 00415 SBIN0009638 1422 1422 Processed 24/11/2023 7963246029 MRS CHITRA PRADHAN ()
SubTotal 1422 1422
Total 8532 8532

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GONDIA OR2407003023_071123FTO_734745 State Bank of India SBIN0004738 JORANDA 4266
2 GONDIA OR2407003023_071123FTO_734745 State Bank of India SBIN0007187 CHANDAKA II C 2844
3 GONDIA OR2407003023_071123FTO_734745 State Bank of India SBIN0009638 SADANGI 1422

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