Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:12:38 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : GONDIA
Fto No. : OR2407003009_201123FTO_787940
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-07-003-009-005/302688
(KABERA) 		2407003009NRG24201120230897079 20/11/2023 GOUTAM SWAIN 2407003009WL107070 GOUTAM SWAIN 00415 SBIN0004738 1659 1659 Processed 01/01/2024 9010601825 MR GOUTAM SWAIN ()
SubTotal 1659 1659
2 GONDIA OR-07-003-009-005/302651
(KABERA) 		2407003009NRG24201120230897078 20/11/2023 SUJATA MALLIK 2407003009WL107070 SUJATA MALLIK 00654 IOBA0ROGB01 1659 1659 Rejected 01/01/2024 9010601824 No Such Account
SubTotal 1659 1659
Total 3318 3318

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GONDIA OR2407003009_201123FTO_787940 State Bank of India SBIN0004738 JORANDA 1659
2 GONDIA OR2407003009_201123FTO_787940 Odisha Gramya Bank IOBA0ROGB01 KABRA 1659

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