Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:27:25 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : GONDIA
Fto No. : OR2407003002_071023FTO_611464
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-07-003-002-001/16445
(BEGA) 		2407003000NRG24050920230608021 07/10/2023 BABU MALIK 2407003WL0049501 BABU MALIK 00415 SBIN0009638 1659 1659 Processed 10/11/2023 7325267753 MR BABU MALIK ()
2 GONDIA OR-07-003-002-003/22760
(BEGA) 		2407003000NRG24050920230608022 07/10/2023 BHARAT MAHALIK 2407003WL0049501 BHARAT MAHALIK 00415 SBIN0009638 1659 1659 Processed 10/11/2023 7325267756 MR BHARAT MAHALIK ()
3 GONDIA OR-07-003-002-003/22760
(BEGA) 		2407003000NRG24050920230608023 07/10/2023 BHARAT MAHALIK 2407003WL0049501 BHARAT MAHALIK 00415 SBIN0009638 1659 1659 Processed 10/11/2023 7325267757 MR BHARAT MAHALIK ()
4 GONDIA OR-07-003-002-003/22866
(BEGA) 		2407003000NRG24050920230608024 07/10/2023 Puspak Lenka 2407003WL0049501 Puspak Lenka 00415 SBIN0009638 1659 1659 Rejected 10/11/2023 7325267751 Account closed
5 GONDIA OR-07-003-002-003/22866
(BEGA) 		2407003000NRG24050920230608025 07/10/2023 Puspak Lenka 2407003WL0049501 Puspak Lenka 00415 SBIN0009638 1659 1659 Rejected 10/11/2023 7325267752 Account closed
6 GONDIA OR-07-003-002-005/16544
(BEGA) 		2407003000NRG24050920230608026 07/10/2023 Ambuja Dehury 2407003WL0049501 Ambuja Dehury 00415 SBIN0009638 1659 1659 Processed 10/11/2023 7325267754 MR AMBUJA CHARAN DEHURY ()
7 GONDIA OR-07-003-002-005/16544
(BEGA) 		2407003000NRG24050920230608027 07/10/2023 Ambuja Dehury 2407003WL0049501 Ambuja Dehury 00415 SBIN0009638 1659 1659 Processed 10/11/2023 7325267755 MR AMBUJA CHARAN DEHURY ()
SubTotal 11613 11613
8 GONDIA OR-07-003-002-005/16466
(BEGA) 		2407003000NRG24280520230223353 07/10/2023 BHARATI MALIK 2407003WL0008678 BHARATI MALIK 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7325267749 BHARATI MALIK ()
9 GONDIA OR-07-003-002-005/16466
(BEGA) 		2407003000NRG24020620230254799 07/10/2023 BHARATI MALIK 2407003WL0010030 BHARATI MALIK 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7325267750 BHARATI MALIK ()
10 GONDIA OR-07-003-002-005/16466
(BEGA) 		2407003000NRG24020720230424147 07/10/2023 BHARATI MALIK 2407003WL0017179 BHARATI MALIK 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7325267748 BHARATI MALIK ()
SubTotal 4740 4740
Total 16353 16353

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GONDIA OR2407003002_071023FTO_611464 State Bank of India SBIN0009638 SADANGI 11613
2 GONDIA OR2407003002_071023FTO_611464 Odisha Gramya Bank IOBA0ROGB01 PINGUA 4740

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