Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:53:42 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : GONDIA
Fto No. : OR2407003012_301223APB_FTO_955790
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-07-003-012-004/12285
(KASHIPUR) 		2407003012NRG24291220231035776 30/12/2023 SRIRAM DEHURY 2407003012WL130175 SRIRAM DEHURY 00415 SBIN0009638 1659 1659 Processed 09/03/2024 1552943442 SRIRAM DEHURY INDIA POST PAYMENTS BANK LIMITED(508528)
2 GONDIA OR-07-003-012-004/12320
(KASHIPUR) 		2407003012NRG24291220231035777 30/12/2023 BALI DEHURY 2407003012WL130175 BALI DEHURY 00415 SBIN0009638 1659 1659 Processed 09/03/2024 1552943443 BALI DEHURY ODISHA GRAMYA BANK(607060)
SubTotal 3318 3318
3 GONDIA OR-07-003-012-004/38016
(KASHIPUR) 		2407003012NRG24291220231035779 30/12/2023 NARAN BEHERA 2407003012WL130175 NARAN BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1552943441 NARAN BEHERA ODISHA GRAMYA BANK(607060)
SubTotal 1659 1659
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 OR2407003012_301223APB_FTO_955790 State Bank of India SBIN0009638 SADANGI 3318
2 GONDIA OR2407003012_301223APB_FTO_955790 Odisha Gramya Bank IOBA0ROGB01 MANDARI 1659

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