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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:38:44 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : GONDIA
Fto No. : OR2407003009_040823APB_FTO_416897
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-07-003-009-002/19536
(KABERA) 		2407003000NRG24040820230513052 04/08/2023 Nalini Behera 2407003WL028706 Nalini Behera 00307 IOBA0NGB001 1422 1422 Processed 30/08/2023 4970255778 Nalini Behera ODISHA GRAMYA BANK(607060)
SubTotal 1422 1422
2 GONDIA OR-07-003-009-005/18563
(KABERA) 		2407003000NRG24040820230514553 04/08/2023 Sita Sahu 2407003WL029045 Sita Sahu 00462 UCBA0000937 1422 1422 Processed 30/08/2023 4970255783 SITA SAHOO UCO BANK(607066)
SubTotal 1422 1422
3 GONDIA OR-07-003-009-001/19216
(KABERA) 		2407003000NRG24040820230514564 04/08/2023 Rama Naik 2407003WL029047 Rama Naik 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4970255781 Rama Naik ODISHA GRAMYA BANK(607060)
4 GONDIA OR-07-003-009-002/19655
(KABERA) 		2407003000NRG24040820230513051 04/08/2023 Gita Sahoo 2407003WL028705 Gita Sahoo 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4970255782 Gita Sahoo ODISHA GRAMYA BANK(607060)
5 GONDIA OR-07-003-009-002/19784
(KABERA) 		2407003000NRG24040820230513049 04/08/2023 Adaita Lenka 2407003WL028704 Adaita Lenka 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4970255780 Adaita Lenka ODISHA GRAMYA BANK(607060)
6 GONDIA OR-07-003-009-002/19784
(KABERA) 		2407003000NRG24040820230513050 04/08/2023 Sasi Lenka 2407003WL028704 Sasi Lenka 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4970255784 MRS SASHIREKHA LENKA STATE BANK OF INDIA(508548)
7 GONDIA OR-07-003-009-006/18781
(KABERA) 		2407003000NRG24040820230514628 04/08/2023 Dipak Sahu 2407003WL029061 Dipak Sahu 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4970255779 Dipak Sahu ODISHA GRAMYA BANK(607060)
SubTotal 7110 7110
Total 9954 9954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GONDIA OR2407003009_040823APB_FTO_416897 NEELACHAL GRAMYA BANK IOBA0NGB001 NGB KABERA 1422
2 GONDIA OR2407003009_040823APB_FTO_416897 UCO Bank UCBA0000937 GONDIA 1422
3 GONDIA OR2407003009_040823APB_FTO_416897 Odisha Gramya Bank IOBA0ROGB01 KABRA 7110

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