Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:07:45 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : GONDIA
Fto No. : OR2407003008_010423FTO_4395
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-07-003-008-005/34970
(JORANDA) 		2407003000NRG23310320231024715 01/04/2023 SARATHI BEHERA 2407003WL055688 SARATHI BEHERA 00415 SBIN0004738 1332 1332 Processed 03/05/2023 1173908266 MR SARATHI BEHERA ()
2 GONDIA OR-07-003-008-005/34970
(JORANDA) 		2407003000NRG23310320231024716 01/04/2023 SARATHI BEHERA 2407003WL055688 SARATHI BEHERA 00415 SBIN0004738 444 444 Processed 03/05/2023 1173908265 MR SARATHI BEHERA ()
3 GONDIA OR-07-003-008-005/35003
(JORANDA) 		2407003000NRG23310320231024721 01/04/2023 ASHISHI KUMAR PARIDA 2407003WL055688 ASHISHI KUMAR PARIDA 00415 SBIN0004738 1332 1332 Rejected 03/05/2023 1173908264 No Such Account
4 GONDIA OR-07-003-008-005/35003
(JORANDA) 		2407003000NRG23310320231024722 01/04/2023 ASHISHI KUMAR PARIDA 2407003WL055688 ASHISHI KUMAR PARIDA 00415 SBIN0004738 444 444 Rejected 03/05/2023 1173908263 No Such Account
5 GONDIA OR-07-003-008-007/32626
(JORANDA) 		2407003000NRG23310320231044460 01/04/2023 Naba kishor Behera 2407003WL056279 Naba kishor Behera 00415 SBIN0004738 1332 1332 Processed 03/05/2023 1173908270 MR NABA KISHORE BEHERA ()
6 GONDIA OR-07-003-008-007/32626
(JORANDA) 		2407003000NRG23310320231044461 01/04/2023 Naba kishor Behera 2407003WL056279 Naba kishor Behera 00415 SBIN0004738 888 888 Processed 03/05/2023 1173908269 MR NABA KISHORE BEHERA ()
7 GONDIA OR-07-003-008-007/32703
(JORANDA) 		2407003000NRG23310320231044494 01/04/2023 Ahalya Nayak 2407003WL056279 Ahalya Nayak 00415 SBIN0004738 1332 1332 Processed 03/05/2023 1173908268 MRS AHALYA NAYAK ()
8 GONDIA OR-07-003-008-007/32703
(JORANDA) 		2407003000NRG23310320231044496 01/04/2023 Ahalya Nayak 2407003WL056279 Ahalya Nayak 00415 SBIN0004738 888 888 Processed 03/05/2023 1173908267 MRS AHALYA NAYAK ()
SubTotal 7992 7992
Total 7992 7992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GONDIA OR2407003008_010423FTO_4395 State Bank of India SBIN0004738 JORANDA 7992

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