Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:17:14 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : GONDIA
Fto No. : OR2407003016_291123FTO_822862
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-07-003-016-005/13221
(LETHAKA) 		2407003016NRG24291120230929354 29/11/2023 SARAT CHANDRA PRADHAN 2407003016WL112837 SARAT CHANDRA PRADHAN 00168 ICIC0000775 1659 1659 Processed 29/02/2024 1099760513 SARAT CHANDRA PRADHAN ()
SubTotal 1659 1659
2 GONDIA OR-07-003-016-005/13296
(LETHAKA) 		2407003016NRG24291120230929358 29/11/2023 PRAMILA PRADHAN 2407003016WL112837 PRAMILA PRADHAN 00354 PUNB0244700 1659 1659 Processed 29/02/2024 1099760515 PRAMILA PRADHAN ()
SubTotal 1659 1659
3 GONDIA OR-07-003-016-003/13883
(LETHAKA) 		2407003016NRG24291120230929366 29/11/2023 BABIRANI MOHANTY 2407003016WL112838 BABIRANI MOHANTY 00415 SBIN0004398 1659 1659 Processed 29/02/2024 1099760516 MRS BABIRANI MOHANTY ()
SubTotal 1659 1659
4 GONDIA OR-07-003-016-004/13683
(LETHAKA) 		2407003016NRG24291120230929370 29/11/2023 JAGA MALIK 2407003016WL112838 JAGA MALIK 00415 SBIN0009067 1659 1659 Processed 29/02/2024 1099760517 MR JAGA MALIK ()
SubTotal 1659 1659
5 GONDIA OR-07-003-016-003/13849
(LETHAKA) 		2407003016NRG24291120230929361 29/11/2023 RANKANIDHI MALIK 2407003016WL112838 RANKANIDHI MALIK 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1099760514 RANKANIDHI MALIK ()
SubTotal 1659 1659
Total 8295 8295

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GONDIA OR2407003016_291123FTO_822862 ICICI BANK ICIC0000775 DHENKANAL 1659
2 GONDIA OR2407003016_291123FTO_822862 Punjab National Bank PUNB0244700 DARPAN 1659
3 GONDIA OR2407003016_291123FTO_822862 State Bank of India SBIN0004398 CHANDIKHOL 1659
4 GONDIA OR2407003016_291123FTO_822862 State Bank of India SBIN0009067 BAIRI 1659
5 GONDIA OR2407003016_291123FTO_822862 Odisha Gramya Bank IOBA0ROGB01 PINGUA 1659

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