Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:45:54 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : GONDIA
Fto No. : OR2407003011_040823FTO_413627
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-07-003-011-001/6866
(Karmul) 		2407003000NRG24040820230513388 04/08/2023 Sarabaswar Malik 2407003WL028799 Sarabaswar Malik 00168 ICIC0000775 1659 1659 Processed 30/08/2023 4972277543 Sarabaswar Malik ()
SubTotal 1659 1659
2 GONDIA OR-07-003-011-001/34750-A
(Karmul) 		2407003000NRG24040820230513270 04/08/2023 Kanchan Malik 2407003WL028768 Kanchan Malik 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4972277551 Kanchan Malik ()
3 GONDIA OR-07-003-011-001/65131243
(Karmul) 		2407003000NRG24040820230513384 04/08/2023 Lili Malik 2407003WL028799 Lili Malik 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4972277545 Lili Malik ()
4 GONDIA OR-07-003-011-001/65131260
(Karmul) 		2407003000NRG24040820230513386 04/08/2023 Dhruba Malik 2407003WL028799 Dhruba Malik 00654 IOBA0ROGB01 1659 1659 Rejected 30/08/2023 4972277550 No Such Account
5 GONDIA OR-07-003-011-001/65131260
(Karmul) 		2407003000NRG24040820230513385 04/08/2023 Gotali Malik 2407003WL028799 Gotali Malik 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4972277546 Gotali Malik ()
6 GONDIA OR-07-003-011-001/65131261
(Karmul) 		2407003000NRG24040820230513387 04/08/2023 Upendra Nayak 2407003WL028799 Upendra Nayak 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4972277547 Upendra Nayak ()
7 GONDIA OR-07-003-011-004/65131224
(Karmul) 		2407003000NRG24040820230513389 04/08/2023 Manjubala Kabi 2407003WL028799 Manjubala Kabi 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4972277548 Manjubala Kabi ()
8 GONDIA OR-07-003-011-010/65131234
(Karmul) 		2407003000NRG24040820230513390 04/08/2023 ARCHANA MALLIK 2407003WL028800 ARCHANA MALLIK 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4972277549 ARCHANA MALLIK ()
9 GONDIA OR-07-003-011-010/65131234
(Karmul) 		2407003000NRG24040820230513391 04/08/2023 GAGAN MALIK 2407003WL028800 GAGAN MALIK 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4972277544 GAGAN MALIK ()
SubTotal 13272 13272
Total 14931 14931

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GONDIA OR2407003011_040823FTO_413627 ICICI BANK ICIC0000775 DHENKANAL 1659
2 GONDIA OR2407003011_040823FTO_413627 Odisha Gramya Bank IOBA0ROGB01 KARAMUL 13272

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