Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:56:56 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : GONDIA
Fto No. : OR2407003019_291223FTO_951919
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-07-003-019-002/27706
(NEULPOI) 		2407003019NRG24291220231032561 29/12/2023 Babul Samal 2407003019WL129654 Babul Samal 00168 ICIC0002035 1659 1659 Processed 09/03/2024 1556168282 Babul Samal ()
SubTotal 1659 1659
2 GONDIA OR-07-003-019-002/27589
(NEULPOI) 		2407003019NRG24291220231032574 29/12/2023 Saraswati Das 2407003019WL129657 Saraswati Das 00415 SBIN0004738 1422 1422 Processed 09/03/2024 1556168284 MRS SARASWATI DAS ()
3 GONDIA OR-07-003-019-002/27607
(NEULPOI) 		2407003019NRG24291220231032575 29/12/2023 Dibakar Samal 2407003019WL129657 Dibakar Samal 00415 SBIN0004738 1422 1422 Processed 09/03/2024 1556168285 MR DIBAKARA SAMAL ()
4 GONDIA OR-07-003-019-002/27765
(NEULPOI) 		2407003019NRG24291220231032580 29/12/2023 ARABIND MAHAPATRA 2407003019WL129657 ARABIND MAHAPATRA 00415 SBIN0004738 1422 1422 Processed 09/03/2024 1556168283 SHRI ARABINDA MAHAPATRA ()
5 GONDIA OR-07-003-019-004/27868
(NEULPOI) 		2407003000NRG24291220231034564 29/12/2023 Umakanta Gadanayak 2407003WL130010 Umakanta Gadanayak 00415 SBIN0004738 1659 1659 Processed 09/03/2024 1556168286 MR UMAKANTA GARANAYAK ()
SubTotal 5925 5925
6 GONDIA OR-07-003-019-002/27577
(NEULPOI) 		2407003019NRG24291220231032559 29/12/2023 Dulana Naik 2407003019WL129654 Dulana Naik 00415 SBIN0006478 1659 1659 Processed 09/03/2024 1556168287 MRS DOLANA NAIK ()
SubTotal 1659 1659
Total 9243 9243

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GONDIA OR2407003019_291223FTO_951919 ICICI BANK ICIC0002035 KANTABANIA 1659
2 GONDIA OR2407003019_291223FTO_951919 State Bank of India SBIN0004738 JORANDA 5925
3 GONDIA OR2407003019_291223FTO_951919 State Bank of India SBIN0006478 BELTIKIRI-KAIMATI 1659

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