Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:44:31 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : GONDIA
Fto No. : OR2407003008_170423FTO_24375
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-07-003-008-003/33535
(JORANDA) 		2407003000NRG24150420230019790 17/04/2023 Bina Pradhan 2407003WL000618 Bina Pradhan 00168 ICIC0000538 711 711 Processed 10/05/2023 1394190938 Bina Pradhan ()
SubTotal 711 711
2 GONDIA OR-07-003-008-001/32972
(JORANDA) 		2407003000NRG24150420230019743 17/04/2023 Kabi Behera 2407003WL000617 Kabi Behera 00415 SBIN0004738 948 948 Processed 10/05/2023 1394190939 MRS KABI BEHERA ()
3 GONDIA OR-07-003-008-001/33009
(JORANDA) 		2407003000NRG24150420230019748 17/04/2023 subhasmita parida 2407003WL000617 subhasmita parida 00415 SBIN0004738 948 948 Processed 10/05/2023 1394190941 MS SUBHASMITA PARIDA ()
4 GONDIA OR-07-003-008-001/33042
(JORANDA) 		2407003000NRG24150420230019754 17/04/2023 Debaraj Das 2407003WL000617 Debaraj Das 00415 SBIN0004738 948 948 Processed 10/05/2023 1394190942 MR DEBARAJ DAS ()
5 GONDIA OR-07-003-008-003/34936
(JORANDA) 		2407003000NRG24150420230019797 17/04/2023 Ashok Sethy 2407003WL000618 Ashok Sethy 00415 SBIN0004738 711 711 Processed 10/05/2023 1394190940 MR ASHOK SETHY ()
SubTotal 3555 3555
Total 4266 4266

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GONDIA OR2407003008_170423FTO_24375 ICICI BANK ICIC0000538 ICICI Bank LTD (Agri) 711
2 GONDIA OR2407003008_170423FTO_24375 State Bank of India SBIN0004738 JORANDA 3555

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