Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:33:50 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : GONDIA
Fto No. : OR2407003016_290723APB_FTO_393000
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-07-003-016-008/13341
(LETHAKA) 		2407003000NRG24280720230494385 29/07/2023 KRUSHNA MALIK 2407003WL023786 KRUSHNA MALIK 00168 ICIC0000538 1659 1659 Processed 30/08/2023 4978210681 KRUSHNA MALIK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
2 GONDIA OR-07-003-016-004/13674
(LETHAKA) 		2407003000NRG24280720230494383 29/07/2023 MADHUSMITA SAMNTA RAY 2407003WL023786 MADHUSMITA SAMNTA RAY 00415 SBIN0017776 1659 1659 Processed 30/08/2023 4978210682 MRS MADHUSMITA SAMANTARAY STATE BANK OF INDIA(508548)
3 GONDIA OR-07-003-016-005/34747
(LETHAKA) 		2407003000NRG24280720230494384 29/07/2023 Dolagobinda malik 2407003WL023786 Dolagobinda malik 00415 SBIN0017776 1659 1659 Processed 30/08/2023 4978210683 DOLAGOBINDA MALIK STATE BANK OF INDIA(508548)
SubTotal 3318 3318
Total 4977 4977

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GONDIA OR2407003016_290723APB_FTO_393000 ICICI BANK ICIC0000538 ICICI Dhenkanal 1659
2 GONDIA OR2407003016_290723APB_FTO_393000 State Bank of India SBIN0017776 SANDAPASIPATNA, GONDIA 3318

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