Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:42:52 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : GONDIA
Fto No. : OR2407003016_280224APB_FTO_1069662
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-07-003-016-005/13173
(LETHAKA) 		2407003000NRG24280220241160867 28/02/2024 Dali Mohanty 2407003WL151017 Dali Mohanty 00168 ICIC0000538 1659 1659 Processed 10/04/2024 2801506136 DALI MOHANTY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
2 GONDIA OR-07-003-016-005/13268
(LETHAKA) 		2407003000NRG24280220241160869 28/02/2024 gyana ranjan kar 2407003WL151017 gyana ranjan kar 00415 SBIN0009638 1659 1659 Processed 10/04/2024 2801506138 SHRI GYANA RANJAN KAR STATE BANK OF INDIA(508548)
3 GONDIA OR-07-003-016-005/13268
(LETHAKA) 		2407003000NRG24280220241160868 28/02/2024 PRANATI KAR 2407003WL151017 PRANATI KAR 00415 SBIN0009638 1659 1659 Processed 10/04/2024 2801506140 MRS PRANATI KAR STATE BANK OF INDIA(508548)
SubTotal 3318 3318
4 GONDIA OR-07-003-016-005/13140
(LETHAKA) 		2407003000NRG24280220241160866 28/02/2024 Jagat jiban mishra 2407003WL151017 Jagat jiban mishra 00415 SBIN0017776 1659 1659 Processed 10/04/2024 2801506139 JAGAJJIBAN MISHRA AXIS BANK(607153)
SubTotal 1659 1659
5 GONDIA OR-07-003-016-005/13096
(LETHAKA) 		2407003000NRG24280220241160865 28/02/2024 KAMALAKANTA SATPATHY 2407003WL151017 KAMALAKANTA SATPATHY 00462 UCBA0002054 1659 1659 Processed 10/04/2024 2801506137 KAMALAKANTA SATAPATHY UCO BANK(607066)
SubTotal 1659 1659
Total 8295 8295

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GONDIA OR2407003016_280224APB_FTO_1069662 ICICI BANK ICIC0000538 ICICI Dhenkanal 1659
2 GONDIA OR2407003016_280224APB_FTO_1069662 State Bank of India SBIN0009638 SADANGI 3318
3 GONDIA OR2407003016_280224APB_FTO_1069662 State Bank of India SBIN0017776 SANDAPASIPATNA, GONDIA 1659
4 GONDIA OR2407003016_280224APB_FTO_1069662 UCO Bank UCBA0002054 GONDIA 1659

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