Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:41:14 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : GONDIA
Fto No. : OR2407003011_140823FTO_447188
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-07-003-011-007/7123
(Karmul) 		2407003000NRG24130820230541213 14/08/2023 Nanda Kisora Behera 2407003WL035725 Nanda Kisora Behera 00168 ICIC0000538 1659 1659 Processed 30/08/2023 4970050179 Nanda Kisora Behera ()
SubTotal 1659 1659
2 GONDIA OR-07-003-011-002/7959
(Karmul) 		2407003000NRG24130820230541216 14/08/2023 Sridhar DEHURY 2407003WL035726 Sridhar DEHURY 00415 SBIN0004738 1659 1659 Rejected 30/08/2023 4970050181 No Such Account
3 GONDIA OR-07-003-011-007/651200
(Karmul) 		2407003000NRG24130820230541239 14/08/2023 Ashoka kumar Sahoo 2407003WL035730 Ashoka kumar Sahoo 00415 SBIN0004738 1659 1659 Processed 30/08/2023 4970050180 MR ASHOK KUMAR SAHOO ()
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 OR2407003011_140823FTO_447188 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1659
2 GONDIA OR2407003011_140823FTO_447188 State Bank of India SBIN0004738 JORANDA 3318

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