Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:55:56 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : GONDIA
Fto No. : OR2407003025_231123FTO_801670
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-07-003-025-002/34843
(SADANGI) 		2407003025NRG24231120230909015 23/11/2023 ANASUYA MISHRA 2407003025WL109217 ANASUYA MISHRA 00415 SBIN0009638 1422 1422 Processed 01/03/2024 1158527741 MR CHHATISH NATH ()
2 GONDIA OR-07-003-025-004/35161
(SADANGI) 		2407003000NRG24231120230910609 23/11/2023 SUNITA BARIK 2407003WL109458 SUNITA BARIK 00415 SBIN0009638 1422 1422 Processed 01/03/2024 1158527742 MRS SUNITA BARIK ()
SubTotal 2844 2844
Total 2844 2844

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GONDIA OR2407003025_231123FTO_801670 State Bank of India SBIN0009638 SADANGI 2844

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