Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:52:30 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : GONDIA
Fto No. : OR2407003018_071123APB_FTO_735661
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-07-003-018-005/31454
(MATHATENTULIA) 		2407003000NRG24041120230830127 07/11/2023 Akshaya Malik 2407003WL095602 Akshaya Malik 00168 ICIC0000004 1422 1422 Processed 24/11/2023 7961317191 AKSHAY MALLIK AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1422 1422
2 GONDIA OR-07-003-018-005/31454
(MATHATENTULIA) 		2407003000NRG24041120230830128 07/11/2023 Apsara Malik 2407003WL095602 Apsara Malik 00462 UCBA0000937 1422 1422 Processed 24/11/2023 7961317192 APASARA MALIK UCO BANK(607066)
SubTotal 1422 1422
Total 2844 2844

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GONDIA OR2407003018_071123APB_FTO_735661 ICICI BANK ICIC0000004 ICICI BANK Dhenkanal 1422
2 GONDIA OR2407003018_071123APB_FTO_735661 UCO Bank UCBA0000937 GONDIA 1422

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