Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:08:08 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : GONDIA
Fto No. : OR2407003027_090923FTO_509702
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-07-003-027-006/6425
(Sorisiapada) 		2407003000NRG24050920230611224 09/09/2023 Umesh Padhan 2407003WL049993 Umesh Padhan 00168 ICIC0000538 1422 1422 Processed 09/11/2023 7272379931 Umesh Padhan ()
SubTotal 1422 1422
2 GONDIA OR-07-003-027-001/347858
(Sorisiapada) 		2407003000NRG24050920230611237 09/09/2023 Babuli Dehury 2407003WL049996 Babuli Dehury 00415 SBIN0017776 1422 1422 Processed 09/11/2023 7272379940 MR BABULI DEHURY ()
3 GONDIA OR-07-003-027-001/347958
(Sorisiapada) 		2407003000NRG24050920230611189 09/09/2023 Shyama Dehury 2407003WL049988 Shyama Dehury 00415 SBIN0017776 1422 1422 Processed 09/11/2023 7272379944 MR SHYAMA DEHURY ()
4 GONDIA OR-07-003-027-001/347974
(Sorisiapada) 		2407003000NRG24050920230611191 09/09/2023 Rama ch Kalundia 2407003WL049988 Rama ch Kalundia 00415 SBIN0017776 1422 1422 Processed 09/11/2023 7272379939 MR RAM CHANDRA KALUNDIA ()
5 GONDIA OR-07-003-027-001/6221
(Sorisiapada) 		2407003000NRG24050920230611192 09/09/2023 Sanatana Dehury 2407003WL049988 Sanatana Dehury 00415 SBIN0017776 1422 1422 Processed 09/11/2023 7272379934 SHRI SANATAN DEHURI ()
6 GONDIA OR-07-003-027-002/347864
(Sorisiapada) 		2407003000NRG24040920230606601 09/09/2023 Dukhini Murmu 2407003WL049175 Dukhini Murmu 00415 SBIN0017776 1422 1422 Processed 09/11/2023 7272379942 MRS DUHKHINI MURMU ()
7 GONDIA OR-07-003-027-003/34785
(Sorisiapada) 		2407003000NRG24040920230606615 09/09/2023 Sumi Chatara 2407003WL049178 Sumi Chatara 00415 SBIN0017776 1422 1422 Processed 09/11/2023 7272379936 MRS SUMI CHATARA ()
8 GONDIA OR-07-003-027-003/348097
(Sorisiapada) 		2407003000NRG24040920230606588 09/09/2023 gobinda mahanta 2407003WL049172 gobinda mahanta 00415 SBIN0017776 1422 1422 Processed 09/11/2023 7272379932 MR GOBIND MAHANT ()
9 GONDIA OR-07-003-027-003/348099
(Sorisiapada) 		2407003000NRG24040920230606598 09/09/2023 anadi dehuri 2407003WL049174 anadi dehuri 00415 SBIN0017776 1422 1422 Processed 09/11/2023 7272379935 MR ANANDA DEHURI ()
10 GONDIA OR-07-003-027-003/348107
(Sorisiapada) 		2407003000NRG24040920230606616 09/09/2023 Nath Jamuda 2407003WL049178 Nath Jamuda 00415 SBIN0017776 1422 1422 Processed 09/11/2023 7272379937 MR NATH JAMUDA ()
11 GONDIA OR-07-003-027-003/348108
(Sorisiapada) 		2407003000NRG24040920230606623 09/09/2023 Mangaraj Sae 2407003WL049179 Mangaraj Sae 00415 SBIN0017776 1422 1422 Processed 09/11/2023 7272379945 MR MANGARAJ SAE ()
12 GONDIA OR-07-003-027-004/347968
(Sorisiapada) 		2407003000NRG24040920230606893 09/09/2023 suni hembram 2407003WL049219 suni hembram 00415 SBIN0017776 1422 1422 Processed 09/11/2023 7272379943 MRS SUNI HEMBRAM ()
13 GONDIA OR-07-003-027-006/348018
(Sorisiapada) 		2407003000NRG24050920230611222 09/09/2023 Sushama Khatua 2407003WL049993 Sushama Khatua 00415 SBIN0017776 1422 1422 Processed 09/11/2023 7272379933 MRS SUSHAMA KHATUA ()
14 GONDIA OR-07-003-027-006/348023
(Sorisiapada) 		2407003000NRG24050920230611246 09/09/2023 MAMA BEHERA 2407003WL049997 MAMA BEHERA 00415 SBIN0017776 1422 1422 Processed 09/11/2023 7272379938 MRS MAMA BEHERA ()
15 GONDIA OR-07-003-027-006/6370
(Sorisiapada) 		2407003000NRG24050920230611248 09/09/2023 Pitabasa Dehury 2407003WL049997 Pitabasa Dehury 00415 SBIN0017776 1422 1422 Processed 09/11/2023 7272379941 MR PITABAS DEHURI ()
SubTotal 19908 19908
16 GONDIA OR-07-003-027-002/347980
(Sorisiapada) 		2407003000NRG24040920230606620 09/09/2023 bichha dehury 2407003WL049179 bichha dehury 00462 UCBA0000937 1422 1422 Processed 09/11/2023 7272379946 BICHHA DEHURI ()
SubTotal 1422 1422
17 GONDIA OR-07-003-027-004/348109
(Sorisiapada) 		2407003000NRG24040920230606937 09/09/2023 Ambuj Kumar Nayak 2407003WL049227 Ambuj Kumar Nayak 00462 UCBA0001223 1422 1422 Processed 09/11/2023 7272379948 AMBUJA KUMAR NAYAK ()
18 GONDIA OR-07-003-027-004/5653
(Sorisiapada) 		2407003000NRG24040920230606927 09/09/2023 Ashok Kumar Bhoi 2407003WL049225 Ashok Kumar Bhoi 00462 UCBA0001223 1422 1422 Processed 09/11/2023 7272379947 ASHOK KUMAR BHOI ()
SubTotal 2844 2844
19 GONDIA OR-07-003-027-003/348105
(Sorisiapada) 		2407003000NRG24040920230606612 09/09/2023 Minati Hananaga 2407003WL049177 Minati Hananaga 00462 UCBA0003274 1422 1422 Processed 09/11/2023 7272379949 MINATI HANANAGA ()
SubTotal 1422 1422
Total 27018 27018

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GONDIA OR2407003027_090923FTO_509702 ICICI BANK ICIC0000538 ICICI Bank LTD (Agri) 1422
2 GONDIA OR2407003027_090923FTO_509702 State Bank of India SBIN0017776 SANDAPASIPATNA, GONDIA 19908
3 GONDIA OR2407003027_090923FTO_509702 UCO Bank UCBA0000937 GONDIA 1422
4 GONDIA OR2407003027_090923FTO_509702 UCO Bank UCBA0001223 DEOGAON 2844
5 GONDIA OR2407003027_090923FTO_509702 UCO Bank UCBA0003274 Biswali 1422

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