Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:55:20 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : GONDIA
Fto No. : OR2407003015_040124APB_FTO_969325
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-07-003-015-002/12047
(LAULAI) 		2407003015NRG24040120241046738 04/01/2024 CHANCHALA SAHU 2407003015WL132345 CHANCHALA SAHU 00168 ICIC0000538 1659 1659 Processed 09/03/2024 1558841012 DR CHANCHALA SAHOO STATE BANK OF INDIA(508548)
SubTotal 1659 1659
2 GONDIA OR-07-003-015-002/11942
(LAULAI) 		2407003015NRG24040120241046739 04/01/2024 JHILI PARIDA 2407003015WL132346 JHILI PARIDA 00415 SBIN0009638 1659 1659 Processed 09/03/2024 1558841013 MRS JHILI PARIDA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
Total 3318 3318

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GONDIA OR2407003015_040124APB_FTO_969325 ICICI BANK ICIC0000538 ICICI Bank LTD (Agri) 1659
2 GONDIA OR2407003015_040124APB_FTO_969325 State Bank of India SBIN0009638 SADANGI 1659

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