Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:45:11 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : GONDIA
Fto No. : OR2407003028_311023APB_FTO_706835
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-07-003-003-005/35208
(Bidharapur) 		2407003000NRG24311020230812833 31/10/2023 RASMITA SAHOO 2407003WL092020 RASMITA SAHOO 00415 SBIN0017776 1422 1422 Processed 11/11/2023 7388801775 RASMITA SAHOO UCO BANK(607066)
2 GONDIA OR-07-003-003-005/35222
(Bidharapur) 		2407003000NRG24311020230812828 31/10/2023 PRATAP SAHOO 2407003WL092019 PRATAP SAHOO 00415 SBIN0017776 1422 1422 Processed 11/11/2023 7388801773 MR PRATAP SAHOO STATE BANK OF INDIA(508548)
3 GONDIA OR-07-003-003-005/35232
(Bidharapur) 		2407003000NRG24311020230812830 31/10/2023 ARUNA DEHURI 2407003WL092019 ARUNA DEHURI 00415 SBIN0017776 1422 1422 Processed 11/11/2023 7388801774 MR ARUN DEHURI STATE BANK OF INDIA(508548)
4 GONDIA OR-07-003-003-005/35240
(Bidharapur) 		2407003000NRG24311020230812834 31/10/2023 BALAM HEMBRAM 2407003WL092020 BALAM HEMBRAM 00415 SBIN0017776 1659 1659 Processed 11/11/2023 7388801776 MISS BALEMA HEMBRAM STATE BANK OF INDIA(508548)
SubTotal 5925 5925
5 GONDIA OR-07-003-003-005/35208
(Bidharapur) 		2407003000NRG24311020230812832 31/10/2023 AJAYA KUMAR SAHOO 2407003WL092020 AJAYA KUMAR SAHOO 00462 UCBA0001223 1422 1422 Processed 11/11/2023 7388801772 AJAYA KUMAR SAHOO UCO BANK(607066)
SubTotal 1422 1422
6 GONDIA OR-07-003-003-005/35222
(Bidharapur) 		2407003000NRG24311020230812829 31/10/2023 KANTA SAHOO 2407003WL092019 KANTA SAHOO 00654 IOBA0ROGB01 1422 1422 Processed 11/11/2023 7388801771 KANTA SAHOO ODISHA GRAMYA BANK(607060)
SubTotal 1422 1422
Total 8769 8769

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GONDIA OR2407003028_311023APB_FTO_706835 State Bank of India SBIN0017776 SANDAPASIPATNA, GONDIA 5925
2 GONDIA OR2407003028_311023APB_FTO_706835 UCO Bank UCBA0001223 DEOGAON 1422
3 GONDIA OR2407003028_311023APB_FTO_706835 Odisha Gramya Bank IOBA0ROGB01 BABANDHA 1422

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