Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:11:15 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : GONDIA
Fto No. : OR2407003015_091123FTO_743526
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-07-003-015-002/11649
(LAULAI) 		2407003000NRG24091120230846113 09/11/2023 RAJENDRA SAMAL 2407003WL099073 RAJENDRA SAMAL 00415 SBIN0009638 1422 1422 Processed 24/11/2023 7973576134 SHRI RAJENDRA SAMAL ()
2 GONDIA OR-07-003-015-002/11671
(LAULAI) 		2407003000NRG24091120230846114 09/11/2023 SURENDRA SAHOO 2407003WL099073 SURENDRA SAHOO 00415 SBIN0009638 1422 1422 Processed 24/11/2023 7973576136 MR SURENDRA SAHOO ()
3 GONDIA OR-07-003-015-002/11870
(LAULAI) 		2407003000NRG24091120230846118 09/11/2023 KANHU ROUT 2407003WL099073 KANHU ROUT 00415 SBIN0009638 1422 1422 Processed 24/11/2023 7973576138 MR KAHNU ROUT ()
4 GONDIA OR-07-003-015-002/12083
(LAULAI) 		2407003000NRG24091120230846121 09/11/2023 ANI MOHARANA 2407003WL099073 ANI MOHARANA 00415 SBIN0009638 1422 1422 Processed 24/11/2023 7973576135 MISS ANITA MOHARANA ()
5 GONDIA OR-07-003-015-002/34783
(LAULAI) 		2407003000NRG24091120230846124 09/11/2023 TUNI ROUL 2407003WL099073 TUNI ROUL 00415 SBIN0009638 1422 1422 Processed 24/11/2023 7973576137 MISS TUNI ROUT ()
SubTotal 7110 7110
6 GONDIA OR-07-003-015-002/34785
(LAULAI) 		2407003000NRG24091120230846125 09/11/2023 MANOJ SAHOO 2407003WL099073 MANOJ SAHOO 00415 SBIN0017776 1422 1422 Processed 24/11/2023 7973576139 MR MANOJ SAHOO ()
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 OR2407003015_091123FTO_743526 State Bank of India SBIN0009638 SADANGI 7110
2 GONDIA OR2407003015_091123FTO_743526 State Bank of India SBIN0017776 SANDAPASIPATNA, GONDIA 1422

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