Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:35:51 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : GONDIA
Fto No. : OR2407003017_161223FTO_897430
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-07-003-017-006/17252
(MANDAR) 		2407003017NRG24141220230985498 16/12/2023 Gehli Malik 2407003017WL122213 Gehli Malik 00168 ICIC0000538 1659 1659 Processed 09/03/2024 1549162330 Gehli Malik ()
SubTotal 1659 1659
2 GONDIA OR-07-003-017-002/55575
(MANDAR) 		2407003017NRG24141220230985483 16/12/2023 PRAHALAD DEHURI 2407003017WL122212 PRAHALAD DEHURI 00415 SBIN0009638 1659 1659 Processed 09/03/2024 1549162331 MR PRAHALAD DEHURI ()
3 GONDIA OR-07-003-017-006/17252
(MANDAR) 		2407003017NRG24141220230985497 16/12/2023 Kapila Mallik 2407003017WL122213 Kapila Mallik 00415 SBIN0009638 1659 1659 Processed 09/03/2024 1549162332 MR KAPILA MALLIK ()
SubTotal 3318 3318
Total 4977 4977

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GONDIA OR2407003017_161223FTO_897430 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1659
2 GONDIA OR2407003017_161223FTO_897430 State Bank of India SBIN0009638 SADANGI 3318

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