Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:23:38 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : GONDIA
Fto No. : OR2407003012_131123FTO_757087
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-07-003-012-003/12883
(KASHIPUR) 		2407003000NRG24131120230864369 13/11/2023 ASANTI MALIK 2407003WL102136 ASANTI MALIK 00168 ICIC0000538 1659 1659 Processed 01/01/2024 8991076794 ASANTI MALIK ()
SubTotal 1659 1659
2 GONDIA OR-07-003-012-004/12305
(KASHIPUR) 		2407003000NRG24131120230864396 13/11/2023 Anesat munda 2407003WL102139 Anesat munda 00415 SBIN0009638 1659 1659 Processed 01/01/2024 8991076795 SHRI ANESOTA MUNDA ()
3 GONDIA OR-07-003-012-004/37846
(KASHIPUR) 		2407003000NRG24131120230864373 13/11/2023 KANGALI MALIK 2407003WL102136 KANGALI MALIK 00415 SBIN0009638 1659 1659 Processed 01/01/2024 8991076796 MR KANGALI MALIK ()
4 GONDIA OR-07-003-012-004/37883
(KASHIPUR) 		2407003000NRG24131120230864398 13/11/2023 DAMBARU SINKU 2407003WL102139 DAMBARU SINKU 00415 SBIN0009638 1659 1659 Processed 01/01/2024 8991076799 MR DAMBURU SINKU ()
5 GONDIA OR-07-003-012-004/37888
(KASHIPUR) 		2407003000NRG24131120230864399 13/11/2023 LAXMAN GAGARAI 2407003WL102139 LAXMAN GAGARAI 00415 SBIN0009638 1659 1659 Processed 01/01/2024 8991076798 MR LAXMAN GAGARAI ()
6 GONDIA OR-07-003-012-004/37892
(KASHIPUR) 		2407003000NRG24131120230864383 13/11/2023 AYUSHA AMLAN DASH 2407003WL102137 AYUSHA AMLAN DASH 00415 SBIN0009638 1659 1659 Processed 01/01/2024 8991076797 MR AYUSHA AMLAN DASH ()
SubTotal 8295 8295
Total 9954 9954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GONDIA OR2407003012_131123FTO_757087 ICICI BANK ICIC0000538 ICICI Dhenkanal 1659
2 GONDIA OR2407003012_131123FTO_757087 State Bank of India SBIN0009638 SADANGI 8295

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