Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:34:21 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : GONDIA
Fto No. : OR2407003001_060823FTO_419423
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-07-003-001-002/21112
(BAINSIA) 		2407003001NRG24050820230516242 06/08/2023 ASISH ANSUMAN SAHOO 2407003001WL029452 ASISH ANSUMAN SAHOO 00415 SBIN0004738 1422 1422 Processed 30/08/2023 4970011552 MR ASISH ANSUMAN SAHOO ()
2 GONDIA OR-07-003-001-002/21112
(BAINSIA) 		2407003001NRG24050820230516243 06/08/2023 MONALISHA SAHU 2407003001WL029452 MONALISHA SAHU 00415 SBIN0004738 1422 1422 Processed 30/08/2023 4970011551 MISS MONALISA SAHOO ()
3 GONDIA OR-07-003-001-004/83193
(BAINSIA) 		2407003001NRG24050820230516280 06/08/2023 KANHU CHARAN SAHOO 2407003001WL029462 KANHU CHARAN SAHOO 00415 SBIN0004738 1422 1422 Processed 30/08/2023 4970011550 MR KANHU CHARAN SAHOO ()
4 GONDIA OR-07-003-001-005/22092
(BAINSIA) 		2407003001NRG24050820230516246 06/08/2023 DALI TARAI 2407003001WL029452 DALI TARAI 00415 SBIN0004738 1422 1422 Processed 30/08/2023 4970011553 MRS DALI TARAI ()
5 GONDIA OR-07-003-001-005/34780
(BAINSIA) 		2407003001NRG24050820230516247 06/08/2023 NARESH TARAI 2407003001WL029452 NARESH TARAI 00415 SBIN0004738 1422 1422 Processed 30/08/2023 4970011555 MR NARESH TARAI ()
6 GONDIA OR-07-003-001-005/34780
(BAINSIA) 		2407003001NRG24050820230516248 06/08/2023 PUSPANJALI TARAI 2407003001WL029452 PUSPANJALI TARAI 00415 SBIN0004738 1422 1422 Processed 30/08/2023 4970011554 MS PUSPANJALI TARAI ()
SubTotal 8532 8532
Total 8532 8532

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GONDIA OR2407003001_060823FTO_419423 State Bank of India SBIN0004738 JORANDA 8532

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