Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:00:54 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : GONDIA
Fto No. : OR2407003011_010823APB_FTO_399749
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-07-003-011-002/7959
(Karmul) 		2407003000NRG24310720230498525 01/08/2023 Dalia Behera 2407003WL024829 Dalia Behera 00078 CNRB0000337 1659 1659 Processed 30/08/2023 4973657835 DALIA BEHERA CANARA BANK(508532)
SubTotal 1659 1659
2 GONDIA OR-07-003-011-004/7741
(Karmul) 		2407003000NRG24310720230498526 01/08/2023 Sridhar Dehury 2407003WL024829 Sridhar Dehury 00415 SBIN0004738 1659 1659 Processed 30/08/2023 4973657837 SRIDHAR DEHURY STATE BANK OF INDIA(508548)
SubTotal 1659 1659
3 GONDIA OR-07-003-011-004/7741
(Karmul) 		2407003000NRG24310720230498527 01/08/2023 Jharana Dehury 2407003WL024829 Jharana Dehury 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4973657836 MRS JHARANA DEHURY STATE BANK OF INDIA(508548)
SubTotal 1659 1659
Total 4977 4977

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GONDIA OR2407003011_010823APB_FTO_399749 Canara Bank CNRB0000337 BHUBAN 1659
2 GONDIA OR2407003011_010823APB_FTO_399749 State Bank of India SBIN0004738 JORANDA 1659
3 GONDIA OR2407003011_010823APB_FTO_399749 Odisha Gramya Bank IOBA0ROGB01 KARAMUL 1659

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