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

State : ODISHA District : DHENKANAL Block : GONDIA
Fto No. : OR2407003_300523FTO_173746
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-07-003-025-003/25517
(SADANGI) 		2407003000NRG24300520230237265 30/05/2023 Bichanda Behera 2407003WL009290 Bichanda Behera 00415 SBIN0009638 1422 1422 Processed 01/06/2023 2017495997 MR BICHHANDA BEHERA ()
2 GONDIA OR-07-003-025-003/25523
(SADANGI) 		2407003000NRG24300520230237266 30/05/2023 Sangita Sahoo 2407003WL009290 Sangita Sahoo 00415 SBIN0009638 1422 1422 Processed 01/06/2023 2017496004 MRS SANGITA SAHOO ()
3 GONDIA OR-07-003-025-003/25568
(SADANGI) 		2407003000NRG24300520230237269 30/05/2023 MAMATA SAHOO 2407003WL009290 MAMATA SAHOO 00415 SBIN0009638 1422 1422 Processed 01/06/2023 2017496006 MRS MAMATA SAHOO ()
4 GONDIA OR-07-003-025-003/25568
(SADANGI) 		2407003000NRG24300520230237270 30/05/2023 Sibaprasad Sahoo 2407003WL009290 Sibaprasad Sahoo 00415 SBIN0009638 1422 1422 Processed 01/06/2023 2017496001 SHRI SIBA PRASAD SAHOO ()
5 GONDIA OR-07-003-025-003/25577
(SADANGI) 		2407003000NRG24300520230237271 30/05/2023 Rabinarayan Dehury 2407003WL009290 Rabinarayan Dehury 00415 SBIN0009638 1422 1422 Processed 01/06/2023 2017496002 MR RABINARAYAN DEHURY ()
6 GONDIA OR-07-003-025-003/25584
(SADANGI) 		2407003000NRG24300520230237273 30/05/2023 Nirupama Nayak 2407003WL009290 Nirupama Nayak 00415 SBIN0009638 1185 1185 Processed 01/06/2023 2017496013 MRS NIRUPAMA NAYAK ()
7 GONDIA OR-07-003-025-003/25616
(SADANGI) 		2407003000NRG24300520230237279 30/05/2023 Raghunath Sahu 2407003WL009290 Raghunath Sahu 00415 SBIN0009638 1185 1185 Rejected 01/06/2023 2017496007 No Such Account
8 GONDIA OR-07-003-025-003/25632
(SADANGI) 		2407003000NRG24300520230237285 30/05/2023 Saraswati Bihari 2407003WL009290 Saraswati Bihari 00415 SBIN0009638 1185 1185 Processed 01/06/2023 2017495999 MRS SARASWATI BIHARI ()
9 GONDIA OR-07-003-025-003/25647
(SADANGI) 		2407003000NRG24300520230237288 30/05/2023 Ranja kumar Sahu 2407003WL009290 Ranja kumar Sahu 00415 SBIN0009638 1185 1185 Processed 01/06/2023 2017496015 MR RANJAN KUMAR SAHOO ()
10 GONDIA OR-07-003-025-003/34786
(SADANGI) 		2407003000NRG24300520230237298 30/05/2023 SASMITA SAHOO 2407003WL009290 SASMITA SAHOO 00415 SBIN0009638 1185 1185 Processed 01/06/2023 2017495996 MS SASMITA SAHOO ()
11 GONDIA OR-07-003-025-003/34797
(SADANGI) 		2407003000NRG24300520230237301 30/05/2023 Gouri Guru 2407003WL009290 Gouri Guru 00415 SBIN0009638 1185 1185 Processed 01/06/2023 2017496018 GOURI GURU ()
12 GONDIA OR-07-003-025-003/34885
(SADANGI) 		2407003000NRG24300520230237303 30/05/2023 Rupasmita Barik 2407003WL009290 Rupasmita Barik 00415 SBIN0009638 1422 1422 Processed 01/06/2023 2017496003 MRS RUPASMITA BARIK ()
13 GONDIA OR-07-003-025-003/34892
(SADANGI) 		2407003000NRG24300520230237306 30/05/2023 Arnapurna Sahoo 2407003WL009290 Arnapurna Sahoo 00415 SBIN0009638 1422 1422 Processed 01/06/2023 2017496000 MRS ARNAPURNA SAHOO ()
14 GONDIA OR-07-003-025-003/34913
(SADANGI) 		2407003000NRG24300520230237308 30/05/2023 BIBHUTI BEHERA 2407003WL009290 BIBHUTI BEHERA 00415 SBIN0009638 1422 1422 Processed 01/06/2023 2017495998 MR BIBHUTI BHUSAN BEHERA ()
15 GONDIA OR-07-003-025-003/34913
(SADANGI) 		2407003000NRG24300520230237309 30/05/2023 NIRUPAMA BEHERA 2407003WL009290 NIRUPAMA BEHERA 00415 SBIN0009638 1422 1422 Processed 01/06/2023 2017496005 MRS NIRUPAMA BEHERA ()
16 GONDIA OR-07-003-025-003/34916
(SADANGI) 		2407003000NRG24300520230237311 30/05/2023 Sukanti Guru 2407003WL009290 Sukanti Guru 00415 SBIN0009638 1422 1422 Processed 01/06/2023 2017496016 MR BAURI BANDHU GURU ()
17 GONDIA OR-07-003-025-003/34934
(SADANGI) 		2407003000NRG24300520230237314 30/05/2023 HEMANTA KUMAR SAHOO 2407003WL009290 HEMANTA KUMAR SAHOO 00415 SBIN0009638 1185 1185 Processed 01/06/2023 2017496014 SHRI HEMANTA KUMAR SAHOO ()
18 GONDIA OR-07-003-025-003/34934
(SADANGI) 		2407003000NRG24300520230237313 30/05/2023 SABITA SAHOO 2407003WL009290 SABITA SAHOO 00415 SBIN0009638 1185 1185 Processed 01/06/2023 2017496017 MS SABITA SAHOO ()
SubTotal 23700 23700
19 GONDIA OR-07-003-022-003/34151
(PORUHAKHOJ) 		2407003000NRG24300520230237514 30/05/2023 Dharani Sahoo 2407003WL009302 Dharani Sahoo 00415 SBIN0017776 1185 1185 Processed 01/06/2023 2017496012 MR DHARANIDHAR SAHOO ()
SubTotal 1185 1185
20 GONDIA OR-07-003-022-003/34096
(PORUHAKHOJ) 		2407003000NRG24300520230237513 30/05/2023 Sarat kumar Sahoo 2407003WL009302 Sarat kumar Sahoo 00462 UCBA0000937 1185 1185 Processed 01/06/2023 2017496011 SARAT KUMAR SAHOO ()
21 GONDIA OR-07-003-022-003/34151
(PORUHAKHOJ) 		2407003000NRG24300520230237515 30/05/2023 Kamini Sahoo 2407003WL009302 Kamini Sahoo 00462 UCBA0000937 1185 1185 Processed 01/06/2023 2017496010 KAMINI SAHOO ()
22 GONDIA OR-07-003-022-003/34159
(PORUHAKHOJ) 		2407003000NRG24300520230237517 30/05/2023 Samita Sahoo 2407003WL009302 Samita Sahoo 00462 UCBA0000937 1185 1185 Processed 01/06/2023 2017496008 SAMITA SAHU ()
23 GONDIA OR-07-003-022-003/34219
(PORUHAKHOJ) 		2407003000NRG24300520230237520 30/05/2023 Janani Sahoo 2407003WL009302 Janani Sahoo 00462 UCBA0000937 1185 1185 Processed 01/06/2023 2017496009 JANANI SAHOO ()
SubTotal 4740 4740
Total 29625 29625

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GONDIA OR2407003_300523FTO_173746 State Bank of India SBIN0009638 SADANGI 23700
2 GONDIA OR2407003_300523FTO_173746 State Bank of India SBIN0017776 SANDAPASIPATNA, GONDIA 1185
3 GONDIA OR2407003_300523FTO_173746 UCO Bank UCBA0000937 GONDIA 4740

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