Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:31:39 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : GONDIA
Fto No. : OR2407003022_250923FTO_565025
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-07-003-022-003/34028
(PORUHAKHOJ) 		2407003000NRG24250920230683827 25/09/2023 Lepana Naik 2407003WL066738 Lepana Naik 00168 ICIC0000538 1422 1422 Processed 10/11/2023 7325658792 Lepana Naik ()
SubTotal 1422 1422
2 GONDIA OR-07-003-022-003/34024
(PORUHAKHOJ) 		2407003000NRG24250920230683826 25/09/2023 Nabakishore Maharan 2407003WL066738 Nabakishore Maharan 00462 UCBA0000937 1422 1422 Processed 10/11/2023 7325658794 NABAN MOHARANA ()
3 GONDIA OR-07-003-022-003/34048
(PORUHAKHOJ) 		2407003000NRG24250920230683815 25/09/2023 Sudam behera 2407003WL066737 Sudam behera 00462 UCBA0000937 1422 1422 Processed 10/11/2023 7325658796 SUDAM BEHERA ()
4 GONDIA OR-07-003-022-003/34096
(PORUHAKHOJ) 		2407003000NRG24250920230683805 25/09/2023 Sarat kumar Sahoo 2407003WL066736 Sarat kumar Sahoo 00462 UCBA0000937 1422 1422 Processed 10/11/2023 7325658793 SARAT KUMAR SAHOO ()
5 GONDIA OR-07-003-022-003/34864
(PORUHAKHOJ) 		2407003000NRG24250920230683790 25/09/2023 PADMINI SAHOO 2407003WL066734 PADMINI SAHOO 00462 UCBA0000937 1422 1422 Processed 10/11/2023 7325658795 PADMINI SAHOO ()
6 GONDIA OR-07-003-022-004/34895
(PORUHAKHOJ) 		2407003000NRG24250920230683812 25/09/2023 KUNTILATA SAHOO 2407003WL066736 KUNTILATA SAHOO 00462 UCBA0000937 1422 1422 Processed 10/11/2023 7325658797 KUNTILATA SAHOO ()
SubTotal 7110 7110
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 OR2407003022_250923FTO_565025 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1422
2 GONDIA OR2407003022_250923FTO_565025 UCO Bank UCBA0000937 GONDIA 7110

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