Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:33:13 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : GONDIA
Fto No. : OR2407003012_050823APB_FTO_418244
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-07-003-012-001/34782
(KASHIPUR) 		2407003000NRG24050820230515765 05/08/2023 Sagar Badara 2407003WL029355 Sagar Badara 00078 CNRB0003364 1659 1659 Rejected 30/08/2023 4970305016 Aadhaar Number not Mapped to Account Number
SubTotal 1659 1659
2 GONDIA OR-07-003-012-001/12970
(KASHIPUR) 		2407003000NRG24050820230515764 05/08/2023 RENGA JANKA 2407003WL029355 RENGA JANKA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970305015 RENGA JANKA 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 OR2407003012_050823APB_FTO_418244 Canara Bank CNRB0003364 DUBURI 1659
2 GONDIA OR2407003012_050823APB_FTO_418244 Odisha Gramya Bank IOBA0ROGB01 PINGUA 1659

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