Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:19:26 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : GONDIA
Fto No. : OR2407003014_160523FTO_118407
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-07-003-014-002/11452
(Khankira) 		2407003000NRG24150520230155146 16/05/2023 RAMESH SAMAL 2407003WL005709 RAMESH SAMAL 00032 UTIB0002331 1659 1659 Processed 20/05/2023 1749946957 RAMESH SAMAL ()
SubTotal 1659 1659
2 GONDIA OR-07-003-014-002/11176
(Khankira) 		2407003000NRG24150520230155145 16/05/2023 Sunu Purti 2407003WL005709 Sunu Purti 00152 HDFC0001978 1659 1659 Processed 20/05/2023 1749946954 Sunu Purti ()
SubTotal 1659 1659
3 GONDIA OR-07-003-014-002/11171
(Khankira) 		2407003000NRG24150520230155144 16/05/2023 Sambahri Purti 2407003WL005709 Sambahri Purti 00462 UCBA0000937 1659 1659 Processed 20/05/2023 1749946956 RASMIRANJAN NAYAK ()
SubTotal 1659 1659
4 GONDIA OR-07-003-014-004/11120
(Khankira) 		2407003000NRG24150520230155147 16/05/2023 Pitabasa Sahoo 2407003WL005709 Pitabasa Sahoo 00554 KKBK0000494 1659 1659 Processed 20/05/2023 1749946955 Pitabasa Sahoo ()
SubTotal 1659 1659
Total 6636 6636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GONDIA OR2407003014_160523FTO_118407 AXIS BANK UTIB0002331 SRIRAMCHANDRAPUR 1659
2 GONDIA OR2407003014_160523FTO_118407 HDFC Bank HDFC0001978 DHENKANAL 1659
3 GONDIA OR2407003014_160523FTO_118407 UCO Bank UCBA0000937 GONDIA 1659
4 GONDIA OR2407003014_160523FTO_118407 Kotak Mahindra Bank Ltd. KKBK0000494 BARBIL - NEAR KALI MANDIR 1659

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