Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:52:48 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : GONDIA
Fto No. : OR2407003013_270423APB_FTO_53807
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-07-003-013-005/29909
(KHANDABANDHA) 		2407003000NRG24260420230067831 27/04/2023 Bhikari charan Panda 2407003WL002300 Bhikari charan Panda 00168 ICIC0000538 1422 1422 Processed 11/05/2023 1439035584 BHIKARICHARAN PANDA- ODISHA GRAMYA BANK(607060)
2 GONDIA OR-07-003-013-005/29909
(KHANDABANDHA) 		2407003000NRG24260420230067832 27/04/2023 Golap Panda 2407003WL002300 Golap Panda 00168 ICIC0000538 1422 1422 Processed 11/05/2023 1439035583 GOLI PANDA ODISHA GRAMYA BANK(607060)
SubTotal 2844 2844
3 GONDIA OR-07-003-013-005/29888
(KHANDABANDHA) 		2407003000NRG24260420230067828 27/04/2023 Sumitra Jena 2407003WL002300 Sumitra Jena 00415 SBIN0009638 1422 1422 Processed 11/05/2023 1439035582 MRS SUSAMA JENA STATE BANK OF INDIA(508548)
4 GONDIA OR-07-003-013-005/29927
(KHANDABANDHA) 		2407003000NRG24260420230067833 27/04/2023 Pratima Patra 2407003WL002300 Pratima Patra 00415 SBIN0009638 1422 1422 Processed 11/05/2023 1439035581 MRS PRATIMA PATRA STATE BANK OF INDIA(508548)
SubTotal 2844 2844
5 GONDIA OR-07-003-013-005/29888
(KHANDABANDHA) 		2407003000NRG24260420230067827 27/04/2023 Krushna chandra Jena 2407003WL002300 Krushna chandra Jena 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1439035579 KRUSHNA CHANDRA JENA ODISHA GRAMYA BANK(607060)
6 GONDIA OR-07-003-013-005/29905
(KHANDABANDHA) 		2407003000NRG24260420230067829 27/04/2023 Upama Panda 2407003WL002300 Upama Panda 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1439035580 UPAMA PANDA UCO BANK(607066)
SubTotal 2844 2844
Total 8532 8532

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GONDIA OR2407003013_270423APB_FTO_53807 ICICI BANK ICIC0000538 ICICI Bank LTD (Agri) 1422
2 GONDIA OR2407003013_270423APB_FTO_53807 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1422
3 GONDIA OR2407003013_270423APB_FTO_53807 State Bank of India SBIN0009638 SADANGI 2844
4 GONDIA OR2407003013_270423APB_FTO_53807 Odisha Gramya Bank IOBA0ROGB01 MANDARI 1422
5 GONDIA OR2407003013_270423APB_FTO_53807 Odisha Gramya Bank IOBA0ROGB01 PINGUA 1422

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