Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:34:09 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : GONDIA
Fto No. : OR2407003006_300723APB_FTO_395986
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-07-003-006-002/30471
(DIGAMBARPUR) 		2407003000NRG24300720230497221 30/07/2023 Nityananda Tarei 2407003WL024541 Nityananda Tarei 00415 SBIN0009638 711 711 Processed 30/08/2023 4976279578 NITYANANDA TARAI AIRTEL PAYMENTS BANK LIMITED(990288)
2 GONDIA OR-07-003-006-003/30593
(DIGAMBARPUR) 		2407003000NRG24300720230497222 30/07/2023 Aruna Dehury 2407003WL024541 Aruna Dehury 00415 SBIN0009638 1422 1422 Processed 30/08/2023 4976279579 ARUN DEHURY STATE BANK OF INDIA(508548)
SubTotal 2133 2133
3 GONDIA OR-07-003-006-002/30471
(DIGAMBARPUR) 		2407003000NRG24300720230497220 30/07/2023 Purnachandra Tarei 2407003WL024541 Purnachandra Tarei 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4976279580 Purnachandra Tarei ODISHA GRAMYA BANK(607060)
SubTotal 1422 1422
Total 3555 3555

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GONDIA OR2407003006_300723APB_FTO_395986 State Bank of India SBIN0009638 SADANGI 2133
2 GONDIA OR2407003006_300723APB_FTO_395986 Odisha Gramya Bank IOBA0ROGB01 MANDARI 1422

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