Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:50:51 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : GONDIA
Fto No. : OR2407003014_041223FTO_844220
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-07-003-014-002/11465
(Khankira) 		2407003014NRG24041220230947273 04/12/2023 MANJU SAMAL 2407003014WL115862 MANJU SAMAL 00415 SBIN0009638 1659 1659 Processed 29/02/2024 1099799440 MRS MANJU SAMAL ()
SubTotal 1659 1659
2 GONDIA OR-07-003-014-005/35020
(Khankira) 		2407003014NRG24041220230947266 04/12/2023 Fakira Naik 2407003014WL115860 Fakira Naik 00415 SBIN0017776 1659 1659 Processed 29/02/2024 1099799439 MR FAKIRA NAIK ()
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 OR2407003014_041223FTO_844220 State Bank of India SBIN0009638 SADANGI 1659
2 GONDIA OR2407003014_041223FTO_844220 State Bank of India SBIN0017776 SANDAPASIPATNA, GONDIA 1659

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