Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:18:37 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : GONDIA
Fto No. : OR2407003013_290423FTO_62779
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-07-003-013-004/34803
(KHANDABANDHA) 		2407003000NRG24290420230080304 29/04/2023 Ashoka Chandra Swain 2407003WL002739 Ashoka Chandra Swain 00168 ICIC0000538 1422 1422 Processed 11/05/2023 1449316155 Ashoka Chandra Swain ()
SubTotal 1422 1422
2 GONDIA OR-07-003-013-004/294525
(KHANDABANDHA) 		2407003000NRG24290420230080298 29/04/2023 Sukanti barik 2407003WL002739 Sukanti barik 00415 SBIN0009638 1422 1422 Processed 11/05/2023 1449316153 MRS SUKANTI BARIK ()
3 GONDIA OR-07-003-013-004/34803
(KHANDABANDHA) 		2407003000NRG24290420230080305 29/04/2023 Kabita Swain 2407003WL002739 Kabita Swain 00415 SBIN0009638 1422 1422 Processed 11/05/2023 1449316154 MR ASHOK CHANDRA SWAIN ()
SubTotal 2844 2844
Total 4266 4266

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GONDIA OR2407003013_290423FTO_62779 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1422
2 GONDIA OR2407003013_290423FTO_62779 State Bank of India SBIN0009638 SADANGI 2844

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