Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:12:26 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : GONDIA
Fto No. : OR2407003008_280723FTO_389861
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-07-003-008-003/35964
(JORANDA) 		2407003000NRG24250720230481250 28/07/2023 Hitish Bharadwaj Nayak 2407003WL020712 Hitish Bharadwaj Nayak 00415 SBIN0004738 1659 1659 Processed 31/08/2023 4979965414 MR HITISH BHARADWAJ NAYAK ()
2 GONDIA OR-07-003-008-003/35973
(JORANDA) 		2407003000NRG24250720230481251 28/07/2023 Ritarani Behera 2407003WL020712 Ritarani Behera 00415 SBIN0004738 1659 1659 Processed 31/08/2023 4979965412 MISS RITARANI BEHERA ()
3 GONDIA OR-07-003-008-003/35974
(JORANDA) 		2407003000NRG24250720230481252 28/07/2023 Arun Kumar Nayak 2407003WL020712 Arun Kumar Nayak 00415 SBIN0004738 1659 1659 Processed 31/08/2023 4979965413 MR ARUN KUMAR NAYAK ()
4 GONDIA OR-07-003-008-003/35974
(JORANDA) 		2407003000NRG24250720230481253 28/07/2023 Diptimayee Jena 2407003WL020712 Diptimayee Jena 00415 SBIN0004738 1659 1659 Processed 31/08/2023 4979965415 MRS DIPTIMAYEE JENA ()
SubTotal 6636 6636
Total 6636 6636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GONDIA OR2407003008_280723FTO_389861 State Bank of India SBIN0004738 JORANDA 6636

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