Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:41:03 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : GONDIA
Fto No. : OR2407003018_261023FTO_685223
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-07-003-018-005/43962
(MATHATENTULIA) 		2407003000NRG24251020230790530 26/10/2023 GANESWAR MUNDA 2407003WL088227 GANESWAR MUNDA 00415 SBIN0009638 711 711 Processed 10/11/2023 7325927997 MR GANESWAR MUNDA ()
2 GONDIA OR-07-003-018-005/44183
(MATHATENTULIA) 		2407003000NRG24251020230790533 26/10/2023 Dumuni Marandi 2407003WL088227 Dumuni Marandi 00415 SBIN0009638 711 711 Processed 10/11/2023 7325927996 MRS DUMUNI MARANDI ()
SubTotal 1422 1422
3 GONDIA OR-07-003-018-002/32082
(MATHATENTULIA) 		2407003000NRG24251020230790525 26/10/2023 Dolia Naik 2407003WL088227 Dolia Naik 00415 SBIN0017776 711 711 Processed 10/11/2023 7325928000 MR DOLIA NAIK ()
4 GONDIA OR-07-003-018-005/43930
(MATHATENTULIA) 		2407003000NRG24251020230790520 26/10/2023 Ankura Mohanta 2407003WL088226 Ankura Mohanta 00415 SBIN0017776 711 711 Processed 10/11/2023 7325927998 MR ANKUR MAHANTA ()
5 GONDIA OR-07-003-018-005/44183
(MATHATENTULIA) 		2407003000NRG24251020230790532 26/10/2023 Hadibandhu Marandi 2407003WL088227 Hadibandhu Marandi 00415 SBIN0017776 711 711 Processed 10/11/2023 7325927999 MR HADIBANDHU MARENDI ()
SubTotal 2133 2133
6 GONDIA OR-07-003-018-003/31702
(MATHATENTULIA) 		2407003000NRG24251020230790513 26/10/2023 Jina Dehury 2407003WL088226 Jina Dehury 00462 UCBA0000937 711 711 Processed 10/11/2023 7325928002 JINA DEHURY ()
7 GONDIA OR-07-003-018-005/31454
(MATHATENTULIA) 		2407003000NRG24251020230790518 26/10/2023 Manua Malik 2407003WL088226 Manua Malik 00462 UCBA0000937 1422 1422 Processed 10/11/2023 7325928001 MANUA MALLIK ()
SubTotal 2133 2133
Total 5688 5688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GONDIA OR2407003018_261023FTO_685223 State Bank of India SBIN0009638 SADANGI 1422
2 GONDIA OR2407003018_261023FTO_685223 State Bank of India SBIN0017776 SANDAPASIPATNA, GONDIA 2133
3 GONDIA OR2407003018_261023FTO_685223 UCO Bank UCBA0000937 GONDIA 2133

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