Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:51:53 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : GONDIA
Fto No. : OR2407003001_130523FTO_111532
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-07-003-001-006/21595
(BAINSIA) 		2407003000NRG19210820210446431 13/05/2023 Maheswara Mohanty 2407003WL087599 Maheswara Mohanty 00415 SBIN0004738 1092 1092 Rejected 20/05/2023 1749960814 No Such Account
2 GONDIA OR-07-003-001-006/21595
(BAINSIA) 		2407003000NRG19210820210446432 13/05/2023 Sabitri Mohanty 2407003WL087599 Sabitri Mohanty 00415 SBIN0004738 1092 1092 Rejected 20/05/2023 1749960813 No Such Account
SubTotal 2184 2184
3 GONDIA OR-07-003-001-006/21565
(BAINSIA) 		2407003000NRG19210820210446427 13/05/2023 Aparna Swain 2407003WL087599 Aparna Swain 00654 IOBA0ROGB01 1092 1092 Processed 20/05/2023 1749960809 Aparna Swain ()
4 GONDIA OR-07-003-001-006/21565
(BAINSIA) 		2407003000NRG19210820210446428 13/05/2023 Aparna Swain 2407003WL087599 Aparna Swain 00654 IOBA0ROGB01 1274 1274 Processed 20/05/2023 1749960810 Aparna Swain ()
5 GONDIA OR-07-003-001-006/21565
(BAINSIA) 		2407003000NRG19210820210446429 13/05/2023 Aparna Swain 2407003WL087599 Aparna Swain 00654 IOBA0ROGB01 1092 1092 Processed 20/05/2023 1749960811 Aparna Swain ()
6 GONDIA OR-07-003-001-006/21565
(BAINSIA) 		2407003000NRG19210820210446430 13/05/2023 Aparna Swain 2407003WL087599 Aparna Swain 00654 IOBA0ROGB01 1092 1092 Processed 20/05/2023 1749960812 Aparna Swain ()
SubTotal 4550 4550
Total 6734 6734

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GONDIA OR2407003001_130523FTO_111532 State Bank of India SBIN0004738 JORANDA 2184
2 GONDIA OR2407003001_130523FTO_111532 Odisha Gramya Bank IOBA0ROGB01 KARAMUL 4550

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