Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:58:28 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : GONDIA
Fto No. : OR2407003013_060823FTO_419138
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-07-003-013-002/2945635
(KHANDABANDHA) 		2407003000NRG24050820230516070 06/08/2023 PRASHANT MALIK 2407003WL029420 PRASHANT MALIK 00415 SBIN0009638 1422 1422 Rejected 30/08/2023 4970004017 No Such Account
2 GONDIA OR-07-003-013-002/2945635
(KHANDABANDHA) 		2407003000NRG24050820230516071 06/08/2023 SANTOSH MALIK 2407003WL029420 SANTOSH MALIK 00415 SBIN0009638 1422 1422 Processed 30/08/2023 4970004016 MR SANTOSH MALIK ()
3 GONDIA OR-07-003-013-004/294377
(KHANDABANDHA) 		2407003000NRG24050820230516061 06/08/2023 Himansu mallick 2407003WL029419 Himansu mallick 00415 SBIN0009638 1422 1422 Processed 30/08/2023 4970004019 MR HIMANSHU MALLIK ()
SubTotal 4266 4266
4 GONDIA OR-07-003-013-005/2945585
(KHANDABANDHA) 		2407003000NRG24050820230516065 06/08/2023 MR. SANJIB MALIK 2407003WL029419 MR. SANJIB MALIK 00415 SBIN0017776 1422 1422 Processed 30/08/2023 4970004018 MR SANJIB MALIK ()
SubTotal 1422 1422
5 GONDIA OR-07-003-013-003/29407
(KHANDABANDHA) 		2407003000NRG24050820230516060 06/08/2023 SABITTRI ROUT 2407003WL029419 SABITTRI ROUT 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4970004015 SABITTRI ROUT ()
6 GONDIA OR-07-003-013-004/294377
(KHANDABANDHA) 		2407003000NRG24050820230516062 06/08/2023 MRS. DHARITRI SAMAL 2407003WL029419 MRS. DHARITRI SAMAL 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4970004020 MRS. DHARITRI SAMAL ()
SubTotal 2844 2844
Total 8532 8532

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GONDIA OR2407003013_060823FTO_419138 State Bank of India SBIN0009638 SADANGI 4266
2 GONDIA OR2407003013_060823FTO_419138 State Bank of India SBIN0017776 SANDAPASIPATNA, GONDIA 1422
3 GONDIA OR2407003013_060823FTO_419138 Odisha Gramya Bank IOBA0ROGB01 MANDARI 2844

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