Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:23:31 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : GONDIA
Fto No. : OR2407003028_071223APB_FTO_860477
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-07-003-003-005/4011
(Bidharapur) 		2407003000NRG24071220230959242 07/12/2023 Gitanjali Sahu 2407003WL118009 Gitanjali Sahu 00168 ICIC0000538 1422 1422 Processed 01/03/2024 1104280819 MRS GITANJALI SAHOO STATE BANK OF INDIA(508548)
SubTotal 1422 1422
2 GONDIA OR-07-003-003-005/4011
(Bidharapur) 		2407003000NRG24071220230959241 07/12/2023 Sribatsa Sahu 2407003WL118009 Sribatsa Sahu 00462 UCBA0000937 1422 1422 Processed 29/02/2024 1104280820 SRIBATSA SAHOO UCO BANK(607066)
SubTotal 1422 1422
Total 2844 2844

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GONDIA OR2407003028_071223APB_FTO_860477 ICICI BANK ICIC0000538 ICICI Bank LTD (Agri) 1422
2 GONDIA OR2407003028_071223APB_FTO_860477 UCO Bank UCBA0000937 GONDIA 1422

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