Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:33:36 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : GONDIA
Fto No. : OR2407003021_130923APB_FTO_521936
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-07-003-021-002/8859
(Pingua) 		2407003000NRG24130920230638525 13/09/2023 sudhansusekhar barik 2407003WL056610 sudhansusekhar barik 00415 SBIN0009638 1659 1659 Processed 09/11/2023 7272792808 SUDHANSU BARIK PAYTM PAYMENTS BANK LTD(608032)
2 GONDIA OR-07-003-021-002/8913
(Pingua) 		2407003000NRG24130920230638526 13/09/2023 Renubala Barik 2407003WL056610 Renubala Barik 00415 SBIN0009638 1659 1659 Processed 10/11/2023 7272792807 MRS RENUBALA BARIK STATE BANK OF INDIA(508548)
SubTotal 3318 3318
3 GONDIA OR-07-003-021-002/8859
(Pingua) 		2407003000NRG24130920230638523 13/09/2023 Hrushikesh Barik 2407003WL056610 Hrushikesh Barik 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7272792806 Hrushikesh Barik ODISHA GRAMYA BANK(607060)
4 GONDIA OR-07-003-021-002/8859
(Pingua) 		2407003000NRG24130920230638524 13/09/2023 Susama Barik 2407003WL056610 Susama Barik 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7272792805 Susama Barik ODISHA GRAMYA BANK(607060)
SubTotal 3318 3318
Total 6636 6636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GONDIA OR2407003021_130923APB_FTO_521936 State Bank of India SBIN0009638 SADANGI 3318
2 GONDIA OR2407003021_130923APB_FTO_521936 Odisha Gramya Bank IOBA0ROGB01 PINGUA 3318

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