Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:19:44 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : GONDIA
Fto No. : OR2407003002_270923APB_FTO_575848
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-07-003-002-001/16396
(BEGA) 		2407003000NRG24270920230692379 27/09/2023 Naba Bobanga 2407003WL068288 Naba Bobanga 00415 SBIN0009638 1659 1659 Processed 09/11/2023 7260025453 Naba Bobanga ODISHA GRAMYA BANK(607060)
2 GONDIA OR-07-003-002-002/16041
(BEGA) 		2407003000NRG24270920230692358 27/09/2023 MAMATA MALIK 2407003WL068279 MAMATA MALIK 00415 SBIN0009638 1659 1659 Processed 09/11/2023 7260025457 MRS MAMATA MALIK STATE BANK OF INDIA(508548)
3 GONDIA OR-07-003-002-002/16041
(BEGA) 		2407003000NRG24270920230692357 27/09/2023 OKILA MALIK 2407003WL068279 OKILA MALIK 00415 SBIN0009638 1659 1659 Processed 09/11/2023 7260025455 OKILA MALIK STATE BANK OF INDIA(508548)
4 GONDIA OR-07-003-002-002/16203
(BEGA) 		2407003000NRG24270920230692381 27/09/2023 Kalinga pratap Mohanty 2407003WL068288 Kalinga pratap Mohanty 00415 SBIN0009638 1659 1659 Processed 09/11/2023 7260025463 MR KALINGA PRATAP MOHANTY STATE BANK OF INDIA(508548)
5 GONDIA OR-07-003-002-002/16247
(BEGA) 		2407003000NRG24270920230692356 27/09/2023 Jyotirmayee sahoo 2407003WL068278 Jyotirmayee sahoo 00415 SBIN0009638 1659 1659 Processed 09/11/2023 7260025458 MRS JYOTIRMAYEE SAHOO STATE BANK OF INDIA(508548)
6 GONDIA OR-07-003-002-002/16247
(BEGA) 		2407003000NRG24270920230692355 27/09/2023 Ramesh kumar Sahu 2407003WL068278 Ramesh kumar Sahu 00415 SBIN0009638 1659 1659 Processed 09/11/2023 7260025451 RAMESHCHANDRA SAHOO STATE BANK OF INDIA(508548)
7 GONDIA OR-07-003-002-002/16314
(BEGA) 		2407003000NRG24270920230692365 27/09/2023 ASHOK KUMAR MOHANTY 2407003WL068282 ASHOK KUMAR MOHANTY 00415 SBIN0009638 1659 1659 Processed 09/11/2023 7260025450 MR ASHOK KUMAR MOHANTY STATE BANK OF INDIA(508548)
8 GONDIA OR-07-003-002-002/16314
(BEGA) 		2407003000NRG24270920230692366 27/09/2023 Kamini Mohanty 2407003WL068282 Kamini Mohanty 00415 SBIN0009638 1659 1659 Processed 09/11/2023 7260025449 Kamini Mohanty ODISHA GRAMYA BANK(607060)
9 GONDIA OR-07-003-002-002/34705
(BEGA) 		2407003000NRG24270920230692369 27/09/2023 Manasi Naik 2407003WL068284 Manasi Naik 00415 SBIN0009638 1659 1659 Processed 09/11/2023 7260025462 MRS MANASI NAIK STATE BANK OF INDIA(508548)
10 GONDIA OR-07-003-002-002/34705
(BEGA) 		2407003000NRG24270920230692368 27/09/2023 Nisakar Naik 2407003WL068284 Nisakar Naik 00415 SBIN0009638 1659 1659 Processed 09/11/2023 7260025461 MR NISHAKAR NAYAK STATE BANK OF INDIA(508548)
11 GONDIA OR-07-003-002-003/22764
(BEGA) 		2407003000NRG24270920230692361 27/09/2023 chandrakanta jata 2407003WL068280 chandrakanta jata 00415 SBIN0009638 1659 1659 Processed 09/11/2023 7260025456 MR CHANDRAKANTA JATA STATE BANK OF INDIA(508548)
12 GONDIA OR-07-003-002-003/22764
(BEGA) 		2407003000NRG24270920230692359 27/09/2023 Sukadeb Jata 2407003WL068280 Sukadeb Jata 00415 SBIN0009638 1659 1659 Processed 09/11/2023 7260025452 MR SUKADEB JATA STATE BANK OF INDIA(508548)
13 GONDIA OR-07-003-002-003/22825
(BEGA) 		2407003000NRG24270920230692363 27/09/2023 BIRANCHI BHANJA 2407003WL068280 BIRANCHI BHANJA 00415 SBIN0009638 1185 1185 Processed 09/11/2023 7260025454 MR BIRANCHI BHANJA STATE BANK OF INDIA(508548)
14 GONDIA OR-07-003-002-003/22866
(BEGA) 		2407003000NRG24270920230692374 27/09/2023 Bhikari Lenka 2407003WL068286 Bhikari Lenka 00415 SBIN0009638 1659 1659 Processed 09/11/2023 7260025464 MR BHIKARI LENKA STATE BANK OF INDIA(508548)
SubTotal 22752 22752
15 GONDIA OR-07-003-002-003/22866
(BEGA) 		2407003000NRG24270920230692375 27/09/2023 Josoda Lenka 2407003WL068286 Josoda Lenka 00415 SBIN0017776 1659 1659 Processed 09/11/2023 7260025460 MRS JASHODA LENKA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
16 GONDIA OR-07-003-002-001/16396
(BEGA) 		2407003000NRG24270920230692380 27/09/2023 Hira Bobanga 2407003WL068288 Hira Bobanga 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7260025448 Hira Bobanga ODISHA GRAMYA BANK(607060)
17 GONDIA OR-07-003-002-003/22825
(BEGA) 		2407003000NRG24270920230692362 27/09/2023 JHARANA BHANJA 2407003WL068280 JHARANA BHANJA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7260025459 Mr. JHARANA BHANJA CENTRAL BANK OF INDIA(607115)
SubTotal 3318 3318
Total 27729 27729

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GONDIA OR2407003002_270923APB_FTO_575848 State Bank of India SBIN0009638 SADANGI 22752
2 GONDIA OR2407003002_270923APB_FTO_575848 State Bank of India SBIN0017776 SANDAPASIPATNA, GONDIA 1659
3 GONDIA OR2407003002_270923APB_FTO_575848 Odisha Gramya Bank IOBA0ROGB01 PINGUA 3318

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