Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:58:53 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : GONDIA
Fto No. : OR2407003006_261023APB_FTO_686667
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-07-003-006-001/34733
(DIGAMBARPUR) 		2407003000NRG24261020230794474 26/10/2023 Bhagabati Swain 2407003WL088817 Bhagabati Swain 00415 SBIN0009638 1659 1659 Processed 10/11/2023 7325552776 MRS BHAGABATI SWAIN STATE BANK OF INDIA(508548)
2 GONDIA OR-07-003-006-001/34733
(DIGAMBARPUR) 		2407003000NRG24261020230794475 26/10/2023 Niranjan swain 2407003WL088817 Niranjan swain 00415 SBIN0009638 1659 1659 Processed 10/11/2023 7325552777 NIRANJAN SWAIN IDBI BANK(607095)
SubTotal 3318 3318
3 GONDIA OR-07-003-006-001/34774
(DIGAMBARPUR) 		2407003000NRG24261020230794476 26/10/2023 Jasaswani jena 2407003WL088817 Jasaswani jena 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7325552775 Jasaswani jena ODISHA GRAMYA BANK(607060)
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 OR2407003006_261023APB_FTO_686667 State Bank of India SBIN0009638 SADANGI 3318
2 GONDIA OR2407003006_261023APB_FTO_686667 Odisha Gramya Bank IOBA0ROGB01 MANDARI 1659

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