Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:44:04 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : GONDIA
Fto No. : OR2407003018_261223APB_FTO_932843
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-07-003-018-002/44193
(MATHATENTULIA) 		2407003018NRG24261220231018621 26/12/2023 RUNU DEHURY 2407003018WL127714 RUNU DEHURY 00415 SBIN0017776 1422 1422 Processed 09/03/2024 1550475981 MRS RUNU DEHURY STATE BANK OF INDIA(508548)
2 GONDIA OR-07-003-018-002/44193
(MATHATENTULIA) 		2407003018NRG24261220231018620 26/12/2023 Sarswati Dehury 2407003018WL127714 Sarswati Dehury 00415 SBIN0017776 1422 1422 Processed 09/03/2024 1550475980 SARASWATI DEHURI STATE BANK OF INDIA(508548)
SubTotal 2844 2844
3 GONDIA OR-07-003-018-002/44193
(MATHATENTULIA) 		2407003018NRG24261220231018617 26/12/2023 Gadia Dehury 2407003018WL127714 Gadia Dehury 00462 UCBA0000937 1422 1422 Processed 09/03/2024 1550475979 GADIA DEHURI UCO BANK(607066)
SubTotal 1422 1422
Total 4266 4266

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GONDIA OR2407003018_261223APB_FTO_932843 State Bank of India SBIN0017776 SANDAPASIPATNA, GONDIA 2844
2 GONDIA OR2407003018_261223APB_FTO_932843 UCO Bank UCBA0000937 GONDIA 1422

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