Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:09:55 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : GONDIA
Fto No. : OR2407003011_170823APB_FTO_465611
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-07-003-011-004/7710
(Karmul) 		2407003000NRG24160820230549227 17/08/2023 BASANTI DEHURY 2407003WL037578 BASANTI DEHURY 00415 SBIN0004738 1659 1659 Processed 30/08/2023 4974062248 BASANTI DEHURY STATE BANK OF INDIA(508548)
SubTotal 1659 1659
2 GONDIA OR-07-003-011-004/7710
(Karmul) 		2407003000NRG24160820230549226 17/08/2023 Sulabha Dehury 2407003WL037578 Sulabha Dehury 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4974062247 Sulabha Dehury ODISHA GRAMYA BANK(607060)
SubTotal 1659 1659
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_170823APB_FTO_465611 State Bank of India SBIN0004738 JORANDA 1659
2 GONDIA OR2407003011_170823APB_FTO_465611 Odisha Gramya Bank IOBA0ROGB01 KARAMUL 1659

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