Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:08:55 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : GONDIA
Fto No. : OR2407003012_180923FTO_540361
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-07-003-012-003/12935
(KASHIPUR) 		2407003000NRG24170920230653901 18/09/2023 BAURI MALIK 2407003WL059916 BAURI MALIK 00168 ICIC0000538 1659 1659 Rejected 09/11/2023 7276382694 Account closed
2 GONDIA OR-07-003-012-004/12502
(KASHIPUR) 		2407003000NRG24170920230653917 18/09/2023 TUNA GAGARAI 2407003WL059918 TUNA GAGARAI 00168 ICIC0000538 1659 1659 Processed 09/11/2023 7276382684 TUNA GAGARAI ()
SubTotal 3318 3318
3 GONDIA OR-07-003-012-002/38015
(KASHIPUR) 		2407003000NRG24170920230653887 18/09/2023 BALI MUNDA 2407003WL059914 BALI MUNDA 00415 SBIN0009638 1659 1659 Processed 09/11/2023 7276382691 MRS BALI MUNDA ()
4 GONDIA OR-07-003-012-004/12391
(KASHIPUR) 		2407003000NRG24170920230653907 18/09/2023 GYANARANJAN SAHOO 2407003WL059917 GYANARANJAN SAHOO 00415 SBIN0009638 1659 1659 Processed 09/11/2023 7276382686 MR BHIMASEN SAHOO ()
5 GONDIA OR-07-003-012-004/12421
(KASHIPUR) 		2407003000NRG24170920230653902 18/09/2023 SRIFALA TARAI 2407003WL059916 SRIFALA TARAI 00415 SBIN0009638 1659 1659 Processed 09/11/2023 7276382693 MRS SRIPHALA TARAI ()
6 GONDIA OR-07-003-012-004/12456
(KASHIPUR) 		2407003000NRG24170920230653909 18/09/2023 ELINA DHALL 2407003WL059917 ELINA DHALL 00415 SBIN0009638 1659 1659 Processed 09/11/2023 7276382688 MRS ELINA DHAL ()
7 GONDIA OR-07-003-012-004/38004
(KASHIPUR) 		2407003000NRG24170920230653923 18/09/2023 BISWAMBAR NAYAK 2407003WL059918 BISWAMBAR NAYAK 00415 SBIN0009638 1659 1659 Processed 09/11/2023 7276382689 SHRI BISWAMBAR NAIK ()
8 GONDIA OR-07-003-012-004/38004
(KASHIPUR) 		2407003000NRG24170920230653922 18/09/2023 PANCEI NAIK 2407003WL059918 PANCEI NAIK 00415 SBIN0009638 1659 1659 Processed 09/11/2023 7276382690 MRS PANCHEI NAIK ()
9 GONDIA OR-07-003-012-004/38017
(KASHIPUR) 		2407003000NRG24170920230653914 18/09/2023 PRAVATI DHAL 2407003WL059917 PRAVATI DHAL 00415 SBIN0009638 1659 1659 Processed 09/11/2023 7276382687 MRS PRAVATI DHAL ()
SubTotal 11613 11613
10 GONDIA OR-07-003-012-004/38005
(KASHIPUR) 		2407003000NRG24170920230653913 18/09/2023 NRUSINGHA DAS 2407003WL059917 NRUSINGHA DAS 00462 UCBA0000937 1659 1659 Processed 09/11/2023 7276382692 NRUSINGH CHARAN DAS ()
SubTotal 1659 1659
11 GONDIA OR-07-003-012-004/38016
(KASHIPUR) 		2407003000NRG24170920230653891 18/09/2023 NARAN BEHERA 2407003WL059914 NARAN BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7276382685 NARAN BEHERA ()
SubTotal 1659 1659
Total 18249 18249

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GONDIA OR2407003012_180923FTO_540361 ICICI BANK ICIC0000538 ICICI Bank LTD (Agri) 1659
2 GONDIA OR2407003012_180923FTO_540361 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1659
3 GONDIA OR2407003012_180923FTO_540361 State Bank of India SBIN0009638 SADANGI 11613
4 GONDIA OR2407003012_180923FTO_540361 UCO Bank UCBA0000937 GONDIA 1659
5 GONDIA OR2407003012_180923FTO_540361 Odisha Gramya Bank IOBA0ROGB01 MANDARI 1659

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