Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:23:32 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : GONDIA
Fto No. : OR2407003016_141123FTO_758841
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-07-003-016-010/13823
(LETHAKA) 		2407003000NRG24131120230862762 14/11/2023 KARUNAKARA MALIK 2407003WL101811 KARUNAKARA MALIK 00168 ICIC0000538 1659 1659 Rejected 01/01/2024 8996154000 A/c Blocked or Frozen
SubTotal 1659 1659
2 GONDIA OR-07-003-016-003/13883
(LETHAKA) 		2407003000NRG24131120230862750 14/11/2023 BABIRANI MOHANTY 2407003WL101811 BABIRANI MOHANTY 00415 SBIN0004398 1659 1659 Processed 01/01/2024 8996154002 MRS BABIRANI MOHANTY ()
SubTotal 1659 1659
3 GONDIA OR-07-003-016-003/13863
(LETHAKA) 		2407003000NRG24131120230862744 14/11/2023 ASHOK MALIK 2407003WL101811 ASHOK MALIK 00415 SBIN0009638 1659 1659 Processed 01/01/2024 8996154003 MR ASHOK MALIK ()
4 GONDIA OR-07-003-016-003/13886
(LETHAKA) 		2407003000NRG24131120230862752 14/11/2023 GITA MOHANTY 2407003WL101811 GITA MOHANTY 00415 SBIN0009638 1659 1659 Processed 01/01/2024 8996154004 MS GITANJALI MOHANTY ()
5 GONDIA OR-07-003-016-003/13893
(LETHAKA) 		2407003000NRG24131120230862755 14/11/2023 SUBENDU ROUT 2407003WL101811 SUBENDU ROUT 00415 SBIN0009638 1659 1659 Rejected 01/01/2024 8996154005 No Such Account
SubTotal 4977 4977
6 GONDIA OR-07-003-016-003/13849
(LETHAKA) 		2407003000NRG24131120230862739 14/11/2023 RANKANIDHI MALIK 2407003WL101811 RANKANIDHI MALIK 00654 IOBA0ROGB01 1659 1659 Processed 01/01/2024 8996154001 RANKANIDHI MALIK ()
SubTotal 1659 1659
Total 9954 9954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GONDIA OR2407003016_141123FTO_758841 ICICI BANK ICIC0000538 ICICI Dhenkanal 1659
2 GONDIA OR2407003016_141123FTO_758841 State Bank of India SBIN0004398 CHANDIKHOL 1659
3 GONDIA OR2407003016_141123FTO_758841 State Bank of India SBIN0009638 SADANGI 4977
4 GONDIA OR2407003016_141123FTO_758841 Odisha Gramya Bank IOBA0ROGB01 PINGUA 1659

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