Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:33:32 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : GONDIA
Fto No. : OR2407003019_111223FTO_876729
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-07-003-019-002/27637
(NEULPOI) 		2407003000NRG24111220230971439 11/12/2023 Nirbani Garanayak 2407003WL120178 Nirbani Garanayak 00415 SBIN0004738 1422 1422 Rejected 29/02/2024 1107155381 No Such Account
2 GONDIA OR-07-003-019-003/34835
(NEULPOI) 		2407003000NRG24111220230971449 11/12/2023 Kedar Biswal 2407003WL120178 Kedar Biswal 00415 SBIN0004738 1422 1422 Processed 29/02/2024 1107155382 MR KEDARSWAR BISWAL ()
SubTotal 2844 2844
3 GONDIA OR-07-003-019-003/34744
(NEULPOI) 		2407003000NRG24111220230971447 11/12/2023 Soumyaranjan Kabisatapathy 2407003WL120178 Soumyaranjan Kabisatapathy 00415 SBIN0006478 1185 1185 Processed 29/02/2024 1107155383 MR SOUMYARANJAN KABISATAPATHY ()
SubTotal 1185 1185
Total 4029 4029

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GONDIA OR2407003019_111223FTO_876729 State Bank of India SBIN0004738 JORANDA 2844
2 GONDIA OR2407003019_111223FTO_876729 State Bank of India SBIN0006478 BELTIKIRI-KAIMATI 1185

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