Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:39:40 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : GONDIA
Fto No. : OR2407003026_261023APB_FTO_687247
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-07-003-026-001/34734
(Santhapur) 		2407003000NRG24261020230792183 26/10/2023 Jitendra Dehury 2407003WL088464 Jitendra Dehury 00168 ICIC0000775 1422 1422 Processed 10/11/2023 7328617806 Jitendra Dehury ODISHA GRAMYA BANK(607060)
SubTotal 1422 1422
2 GONDIA OR-07-003-026-001/34936
(Santhapur) 		2407003000NRG24261020230792184 26/10/2023 SISHIR KUMAR SAHOO 2407003WL088464 SISHIR KUMAR SAHOO 00415 SBIN0017776 1422 1422 Processed 10/11/2023 7328617807 MR SISHIR KUMAR SAHOO STATE BANK OF INDIA(508548)
SubTotal 1422 1422
3 GONDIA OR-07-003-026-001/10494
(Santhapur) 		2407003000NRG24261020230792182 26/10/2023 Sukanti Sahoo 2407003WL088464 Sukanti Sahoo 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7328617808 MRS SUKANTI SAHU STATE BANK OF INDIA(508548)
SubTotal 1422 1422
Total 4266 4266

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GONDIA OR2407003026_261023APB_FTO_687247 ICICI BANK ICIC0000775 DHENKANAL 1422
2 GONDIA OR2407003026_261023APB_FTO_687247 State Bank of India SBIN0017776 SANDAPASIPATNA, GONDIA 1422
3 GONDIA OR2407003026_261023APB_FTO_687247 Odisha Gramya Bank IOBA0ROGB01 KABRA 1422

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