Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:40:54 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : GONDIA
Fto No. : OR2407003010_280723FTO_389572
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-07-003-010-006/14329
(KALURIA) 		2407003010NRG24270720230488444 28/07/2023 Niru Swain 2407003010WL022305 Niru Swain 00168 ICIC0000538 1659 1659 Rejected 30/08/2023 4978068301 A/c Blocked or Frozen
SubTotal 1659 1659
2 GONDIA OR-07-003-010-004/15428
(KALURIA) 		2407003000NRG24270720230491121 28/07/2023 SITA SETHY 2407003WL022956 SITA SETHY 00415 SBIN0004738 1659 1659 Processed 31/08/2023 4978068300 MRS SITA SETHY ()
3 GONDIA OR-07-003-010-006/14378
(KALURIA) 		2407003010NRG24270720230488434 28/07/2023 RENUBALA PUHAN 2407003010WL022304 RENUBALA PUHAN 00415 SBIN0004738 1659 1659 Processed 31/08/2023 4978068299 MRS RENUBALA PUHAN ()
SubTotal 3318 3318
Total 4977 4977

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GONDIA OR2407003010_280723FTO_389572 ICICI BANK ICIC0000538 ICICI Bank LTD (Agri) 1659
2 GONDIA OR2407003010_280723FTO_389572 State Bank of India SBIN0004738 JORANDA 3318

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