Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:00:27 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : GONDIA
Fto No. : OR2407003007_270923FTO_576347
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-07-003-007-004/35019
(GONDIA) 		2407003000NRG24270920230692533 27/09/2023 Sushree Sethy 2407003WL068337 Sushree Sethy 00415 SBIN0017776 1422 1422 Processed 09/11/2023 7259712339 MRS SUSHREE SETHY ()
2 GONDIA OR-07-003-007-004/35023
(GONDIA) 		2407003000NRG24270920230692534 27/09/2023 SRIDHAR MALLICK 2407003WL068337 SRIDHAR MALLICK 00415 SBIN0017776 1422 1422 Processed 09/11/2023 7259712338 MR SRIDHAR MALLICK ()
3 GONDIA OR-07-003-007-005/34880
(GONDIA) 		2407003000NRG24270920230692535 27/09/2023 RAJANI KHATUA 2407003WL068337 RAJANI KHATUA 00415 SBIN0017776 1422 1422 Processed 09/11/2023 7259712336 MRS RAJANI KHATUA ()
4 GONDIA OR-07-003-007-005/34880
(GONDIA) 		2407003000NRG24270920230692536 27/09/2023 RANJAN KHATUA 2407003WL068337 RANJAN KHATUA 00415 SBIN0017776 1422 1422 Processed 09/11/2023 7259712337 MR RANJAN KHATUA ()
SubTotal 5688 5688
Total 5688 5688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GONDIA OR2407003007_270923FTO_576347 State Bank of India SBIN0017776 SANDAPASIPATNA, GONDIA 5688

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