Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:46:11 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : GONDIA
Fto No. : OR2407003006_081223APB_FTO_868195
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-07-003-006-002/30383
(DIGAMBARPUR) 		2407003000NRG24071220230959393 08/12/2023 Titua Malik 2407003WL118032 Titua Malik 00168 ICIC0000538 1185 1185 Processed 01/03/2024 1074809858 Titua Malik ODISHA GRAMYA BANK(607060)
SubTotal 1185 1185
2 GONDIA OR-07-003-006-001/30179
(DIGAMBARPUR) 		2407003000NRG24071220230959392 08/12/2023 Kaina Behera 2407003WL118032 Kaina Behera 00415 SBIN0009638 1422 1422 Processed 29/02/2024 1074809857 KAINA BEHERA UCO BANK(607066)
3 GONDIA OR-07-003-006-001/30179
(DIGAMBARPUR) 		2407003000NRG24071220230959391 08/12/2023 Nirupama Behera 2407003WL118032 Nirupama Behera 00415 SBIN0009638 1422 1422 Processed 01/03/2024 1074809856 MRS NIRUPAMA BEHERA STATE BANK OF INDIA(508548)
SubTotal 2844 2844
4 GONDIA OR-07-003-006-003/30719
(DIGAMBARPUR) 		2407003000NRG24071220230959394 08/12/2023 Suryamani Das 2407003WL118032 Suryamani Das 00654 IOBA0ROGB01 1422 1422 Processed 01/03/2024 1074809859 Suryamani Das ODISHA GRAMYA BANK(607060)
5 GONDIA OR-07-003-006-003/30720
(DIGAMBARPUR) 		2407003000NRG24071220230959395 08/12/2023 Bharati Das 2407003WL118032 Bharati Das 00654 IOBA0ROGB01 1422 1422 Processed 01/03/2024 1074809855 Bharati Das ODISHA GRAMYA BANK(607060)
6 GONDIA OR-07-003-006-003/34795
(DIGAMBARPUR) 		2407003000NRG24071220230959396 08/12/2023 Banki padhan 2407003WL118032 Banki padhan 00654 IOBA0ROGB01 1422 1422 Processed 01/03/2024 1074809854 Banki padhan ODISHA GRAMYA BANK(607060)
SubTotal 4266 4266
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 OR2407003006_081223APB_FTO_868195 ICICI BANK ICIC0000538 ICICI Bank LTD (Agri) 1185
2 GONDIA OR2407003006_081223APB_FTO_868195 State Bank of India SBIN0009638 SADANGI 2844
3 GONDIA OR2407003006_081223APB_FTO_868195 Odisha Gramya Bank IOBA0ROGB01 MANDARI 4266

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