Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:50:14 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : GONDIA
Fto No. : OR2407003008_020124FTO_963421
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-07-003-008-003/36013
(JORANDA) 		2407003008NRG24311220231039184 02/01/2024 SUJATA SAHU 2407003008WL130628 SUJATA SAHU 00415 SBIN0004738 1659 1659 Processed 09/03/2024 1556244960 MRS SUJATA SAHU ()
2 GONDIA OR-07-003-008-005/32434
(JORANDA) 		2407003008NRG24311220231039186 02/01/2024 Ganeswar Sahu 2407003008WL130628 Ganeswar Sahu 00415 SBIN0004738 1659 1659 Processed 09/03/2024 1556244961 MRS INDUMATI SAHOO ()
SubTotal 3318 3318
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 OR2407003008_020124FTO_963421 State Bank of India SBIN0004738 JORANDA 3318

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