Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:29:27 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : GONDIA
Fto No. : OR2407003026_240923APB_FTO_563260
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-07-003-026-002/9889
(Santhapur) 		2407003000NRG24230920230675411 24/09/2023 Sanjay Behera 2407003WL064831 Sanjay Behera 00415 SBIN0004738 1659 1659 Processed 09/11/2023 7272477646 SANJAYA BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
2 GONDIA OR-07-003-026-003/9693
(Santhapur) 		2407003000NRG24230920230675412 24/09/2023 Bhikari Charan Lenka 2407003WL064831 Bhikari Charan Lenka 00415 SBIN0017776 1659 1659 Processed 10/11/2023 7272477648 MR BHIKARI LENKA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
3 GONDIA OR-07-003-026-003/9693
(Santhapur) 		2407003000NRG24230920230675414 24/09/2023 Saraswati Lenka 2407003WL064831 Saraswati Lenka 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7272477647 Saraswati Lenka 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 OR2407003026_240923APB_FTO_563260 State Bank of India SBIN0004738 JORANDA 1659
2 GONDIA OR2407003026_240923APB_FTO_563260 State Bank of India SBIN0017776 SANDAPASIPATNA, GONDIA 1659
3 GONDIA OR2407003026_240923APB_FTO_563260 Odisha Gramya Bank IOBA0ROGB01 KABRA 1659

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