Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:15:49 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : GONDIA
Fto No. : OR2407003011_120423FTO_17480
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-07-003-011-001/6805
(Karmul) 		2407003000NRG24120420230010541 12/04/2023 Surendra Kumar Pani 2407003WL000311 Surendra Kumar Pani 00168 ICIC0000538 1185 1185 Processed 10/05/2023 1394280067 Surendra Kumar Pani ()
SubTotal 1185 1185
2 GONDIA OR-07-003-011-001/6784
(Karmul) 		2407003000NRG24120420230010538 12/04/2023 Labanya Mohanty 2407003WL000311 Labanya Mohanty 00415 SBIN0004738 1185 1185 Processed 10/05/2023 1394280069 MRS LABANYA MOHANTY ()
SubTotal 1185 1185
3 GONDIA OR-07-003-011-007/7414
(Karmul) 		2407003000NRG24120420230010579 12/04/2023 Binod Rana 2407003WL000312 Binod Rana 00654 IOBA0ROGB01 948 948 Rejected 10/05/2023 1394280068 No Such Account
SubTotal 948 948
Total 3318 3318

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GONDIA OR2407003011_120423FTO_17480 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1185
2 GONDIA OR2407003011_120423FTO_17480 State Bank of India SBIN0004738 JORANDA 1185
3 GONDIA OR2407003011_120423FTO_17480 Odisha Gramya Bank IOBA0ROGB01 KARAMUL 948

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