Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:22:22 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : GONDIA
Fto No. : OR2407003003_141123FTO_762934
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-07-003-003-001/2875
(Bidharapur) 		2407003000NRG24141120230870158 14/11/2023 Duari Sahu 2407003WL103250 Duari Sahu 00168 ICIC0000538 237 237 Processed 01/01/2024 8990006248 Duari Sahu ()
2 GONDIA OR-07-003-003-003/2193
(Bidharapur) 		2407003000NRG24141120230870144 14/11/2023 Tunka Dehury 2407003WL103248 Tunka Dehury 00168 ICIC0000538 237 237 Processed 01/01/2024 8990006249 Tunka Dehury ()
SubTotal 474 474
3 GONDIA OR-07-003-003-004/3085
(Bidharapur) 		2407003000NRG24141120230866948 14/11/2023 Rebati Jena 2407003WL102657 Rebati Jena 00415 SBIN0004738 1422 1422 Rejected 01/01/2024 8990006250 No Such Account
SubTotal 1422 1422
4 GONDIA OR-07-003-003-002/3204
(Bidharapur) 		2407003000NRG24141120230870159 14/11/2023 Dukhabandhu Sahu 2407003WL103250 Dukhabandhu Sahu 00415 SBIN0017776 237 237 Processed 01/01/2024 8990006253 MR DUKHABANDHU SAHOO ()
5 GONDIA OR-07-003-003-003/2183
(Bidharapur) 		2407003000NRG24141120230870143 14/11/2023 Manasi Dehury 2407003WL103248 Manasi Dehury 00415 SBIN0017776 237 237 Processed 01/01/2024 8990006252 MR BIKASH DEHURI ()
6 GONDIA OR-07-003-003-003/2324
(Bidharapur) 		2407003000NRG24141120230870145 14/11/2023 Madan Naik 2407003WL103248 Madan Naik 00415 SBIN0017776 237 237 Processed 01/01/2024 8990006251 MR MADAN NAIK ()
SubTotal 711 711
Total 2607 2607

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GONDIA OR2407003003_141123FTO_762934 ICICI BANK ICIC0000538 ICICI Bank LTD (Agri) 474
2 GONDIA OR2407003003_141123FTO_762934 State Bank of India SBIN0004738 JORANDA 1422
3 GONDIA OR2407003003_141123FTO_762934 State Bank of India SBIN0017776 SANDAPASIPATNA, GONDIA 711

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