Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:48:53 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : GONDIA
Fto No. : OR2407003025_071123FTO_734175
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-07-003-025-004/35163
(SADANGI) 		2407003000NRG24071120230840218 07/11/2023 SAGAR PATRA 2407003WL097679 SAGAR PATRA 00415 SBIN0009638 1659 1659 Processed 24/11/2023 7973563242 MR SAGAR PATRA ()
2 GONDIA OR-07-003-025-004/35175
(SADANGI) 		2407003000NRG24071120230840231 07/11/2023 SUJI NAYAK 2407003WL097680 SUJI NAYAK 00415 SBIN0009638 1185 1185 Processed 24/11/2023 7973563239 MRS SUJI NAYAK ()
3 GONDIA OR-07-003-025-004/37086
(SADANGI) 		2407003000NRG24071120230840220 07/11/2023 Trinath Dehury 2407003WL097679 Trinath Dehury 00415 SBIN0009638 1659 1659 Processed 24/11/2023 7973563241 MR TRINATH DEHURY ()
4 GONDIA OR-07-003-025-004/37086
(SADANGI) 		2407003000NRG24071120230840219 07/11/2023 Tuni Dehury 2407003WL097679 Tuni Dehury 00415 SBIN0009638 1659 1659 Processed 24/11/2023 7973563240 MRS TUNI DEHURY ()
SubTotal 6162 6162
Total 6162 6162

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GONDIA OR2407003025_071123FTO_734175 State Bank of India SBIN0009638 SADANGI 6162

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