Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:46:19 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : GONDIA
Fto No. : OR2407003013_170823APB_FTO_463225
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-07-003-013-004/28646
(KHANDABANDHA) 		2407003000NRG24170820230556182 17/08/2023 Santosh Malik 2407003WL039022 Santosh Malik 00168 ICIC0000538 1422 1422 Rejected 30/08/2023 4974063467 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1422 1422
2 GONDIA OR-07-003-013-002/294418
(KHANDABANDHA) 		2407003000NRG24170820230556180 17/08/2023 MURALI MAJHI 2407003WL039022 MURALI MAJHI 00415 SBIN0009638 1422 1422 Processed 30/08/2023 4974063470 MR MURALIDHAR MAJHI STATE BANK OF INDIA(508548)
3 GONDIA OR-07-003-013-004/28646
(KHANDABANDHA) 		2407003000NRG24170820230556183 17/08/2023 Sesha Malik 2407003WL039022 Sesha Malik 00415 SBIN0009638 1422 1422 Processed 30/08/2023 4974063471 Sesha Malik ODISHA GRAMYA BANK(607060)
SubTotal 2844 2844
4 GONDIA OR-07-003-013-004/28969
(KHANDABANDHA) 		2407003000NRG24170820230556184 17/08/2023 Gitanjali Mallik 2407003WL039022 Gitanjali Mallik 00462 UCBA0000937 1422 1422 Processed 30/08/2023 4974063469 GITANJALI MALIK UCO BANK(607066)
SubTotal 1422 1422
5 GONDIA OR-07-003-013-004/28567
(KHANDABANDHA) 		2407003000NRG24170820230556181 17/08/2023 Gouri barik 2407003WL039022 Gouri barik 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4974063468 Gouri barik ODISHA GRAMYA BANK(607060)
SubTotal 1422 1422
Total 7110 7110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GONDIA OR2407003013_170823APB_FTO_463225 ICICI BANK ICIC0000538 ICICI Dhenkanal 1422
2 GONDIA OR2407003013_170823APB_FTO_463225 State Bank of India SBIN0009638 SADANGI 2844
3 GONDIA OR2407003013_170823APB_FTO_463225 UCO Bank UCBA0000937 GONDIA 1422
4 GONDIA OR2407003013_170823APB_FTO_463225 Odisha Gramya Bank IOBA0ROGB01 PINGUA 1422

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