Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 06:27:29 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : GONDIA
Fto No. : OR2407003015_160823FTO_454939
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-07-003-015-002/12152
(LAULAI) 		2407003000NRG24160820230547412 16/08/2023 DEBENDRA PRASAD ROUT 2407003WL037186 DEBENDRA PRASAD ROUT 00168 ICIC0000775 1659 1659 Processed 30/08/2023 4970054691 DEBENDRA PRASAD ROUT ()
SubTotal 1659 1659
2 GONDIA OR-07-003-015-002/11857
(LAULAI) 		2407003000NRG24160820230547387 16/08/2023 SESHADEB ROUT 2407003WL037184 SESHADEB ROUT 00415 SBIN0009067 1659 1659 Processed 30/08/2023 4970054692 MR SHESADEBA ROUT ()
SubTotal 1659 1659
3 GONDIA OR-07-003-015-002/11574
(LAULAI) 		2407003000NRG24160820230547393 16/08/2023 DUKHABANDHU SWAIN 2407003WL037185 DUKHABANDHU SWAIN 00415 SBIN0009638 1659 1659 Processed 30/08/2023 4970054693 MR DUKHABANDHU SWAIN ()
SubTotal 1659 1659
4 GONDIA OR-07-003-015-002/11973
(LAULAI) 		2407003000NRG24160820230547407 16/08/2023 SASMITA SAMAL 2407003WL037186 SASMITA SAMAL 00415 SBIN0017776 1659 1659 Processed 30/08/2023 4970054695 MISS SASMITA SAMAL ()
5 GONDIA OR-07-003-015-002/11998
(LAULAI) 		2407003000NRG24160820230547403 16/08/2023 DAMAYANTI KAR 2407003WL037185 DAMAYANTI KAR 00415 SBIN0017776 1659 1659 Processed 30/08/2023 4970054694 MRS DAMAYANTI KAR ()
SubTotal 3318 3318
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 OR2407003015_160823FTO_454939 ICICI BANK ICIC0000775 DHENKANAL 1659
2 GONDIA OR2407003015_160823FTO_454939 State Bank of India SBIN0009067 BAIRI 1659
3 GONDIA OR2407003015_160823FTO_454939 State Bank of India SBIN0009638 SADANGI 1659
4 GONDIA OR2407003015_160823FTO_454939 State Bank of India SBIN0017776 SANDAPASIPATNA, GONDIA 3318

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