Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:08:12 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : GONDIA
Fto No. : OR2407003_150723APB_FTO_341086
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-07-003-008-006/32769
(JORANDA) 		2407003000NRG24150720230460588 15/07/2023 Girish chandra Nath 2407003WL018840 Girish chandra Nath 00168 ICIC0000538 1422 1422 Processed 30/08/2023 4966549747 MR GIRISH CHANDRA NATH SHARMA STATE BANK OF INDIA(508548)
2 GONDIA OR-07-003-008-006/32805
(JORANDA) 		2407003000NRG24150720230460592 15/07/2023 Sibalal Nath 2407003WL018840 Sibalal Nath 00168 ICIC0000538 1422 1422 Processed 30/08/2023 4966549748 MR SHIBALAL NATHSHARMA STATE BANK OF INDIA(508548)
SubTotal 2844 2844
3 GONDIA OR-07-003-008-006/32734
(JORANDA) 		2407003000NRG24150720230460581 15/07/2023 Pratap kumar Nath 2407003WL018840 Pratap kumar Nath 00415 SBIN0004738 1422 1422 Processed 30/08/2023 4966549756 MR PRATAP NATH STATE BANK OF INDIA(508548)
4 GONDIA OR-07-003-008-006/32741
(JORANDA) 		2407003000NRG24150720230460582 15/07/2023 Gitanjali Nath 2407003WL018840 Gitanjali Nath 00415 SBIN0004738 1422 1422 Processed 30/08/2023 4966549751 MRS GITANJALI NATH STATE BANK OF INDIA(508548)
5 GONDIA OR-07-003-008-006/32742
(JORANDA) 		2407003000NRG24150720230460583 15/07/2023 Bijaya kumar Nath 2407003WL018840 Bijaya kumar Nath 00415 SBIN0004738 1422 1422 Processed 30/08/2023 4966549761 Bijaya Nath STATE BANK OF INDIA(508548)
6 GONDIA OR-07-003-008-006/32742
(JORANDA) 		2407003000NRG24150720230460584 15/07/2023 Sarmistha Nath 2407003WL018840 Sarmistha Nath 00415 SBIN0004738 1422 1422 Processed 30/08/2023 4966549754 MS SARMISTHA NATH STATE BANK OF INDIA(508548)
7 GONDIA OR-07-003-008-006/32744
(JORANDA) 		2407003000NRG24150720230460585 15/07/2023 Nadini Nath 2407003WL018840 Nadini Nath 00415 SBIN0004738 1422 1422 Processed 30/08/2023 4966549764 MS NANDINI NATH STATE BANK OF INDIA(508548)
8 GONDIA OR-07-003-008-006/32756
(JORANDA) 		2407003000NRG24150720230460587 15/07/2023 Bholeswar Nath 2407003WL018840 Bholeswar Nath 00415 SBIN0004738 1422 1422 Processed 30/08/2023 4966549749 BHOLESWAR NATH STATE BANK OF INDIA(508548)
9 GONDIA OR-07-003-008-006/32770
(JORANDA) 		2407003000NRG24150720230460589 15/07/2023 Bikas ranjan Nath 2407003WL018840 Bikas ranjan Nath 00415 SBIN0004738 1422 1422 Processed 30/08/2023 4966549750 MR BIKASH RANJAN NATH STATE BANK OF INDIA(508548)
10 GONDIA OR-07-003-008-006/32771
(JORANDA) 		2407003000NRG24150720230460590 15/07/2023 Sandhyarani Nath 2407003WL018840 Sandhyarani Nath 00415 SBIN0004738 1422 1422 Processed 30/08/2023 4966549765 MS SANDHYARANI NATH STATE BANK OF INDIA(508548)
11 GONDIA OR-07-003-008-006/32773
(JORANDA) 		2407003000NRG24150720230460591 15/07/2023 Suchitra Nath 2407003WL018840 Suchitra Nath 00415 SBIN0004738 1422 1422 Processed 30/08/2023 4966549753 MRS SUCHITRA NATH STATE BANK OF INDIA(508548)
12 GONDIA OR-07-003-008-006/32812
(JORANDA) 		2407003000NRG24150720230460595 15/07/2023 Buli Nath 2407003WL018840 Buli Nath 00415 SBIN0004738 1422 1422 Processed 30/08/2023 4966549767 MRS BHULI NATH STATE BANK OF INDIA(508548)
13 GONDIA OR-07-003-008-006/32812
(JORANDA) 		2407003000NRG24150720230460594 15/07/2023 Udaya kumar Nath 2407003WL018840 Udaya kumar Nath 00415 SBIN0004738 1422 1422 Processed 30/08/2023 4966549766 MR UDAYA NATH STATE BANK OF INDIA(508548)
14 GONDIA OR-07-003-008-006/34972
(JORANDA) 		2407003000NRG24150720230460597 15/07/2023 SASMITA NATH 2407003WL018840 SASMITA NATH 00415 SBIN0004738 1422 1422 Processed 30/08/2023 4966549760 SASMITA NATH STATE BANK OF INDIA(508548)
15 GONDIA OR-07-003-008-006/34972
(JORANDA) 		2407003000NRG24150720230460596 15/07/2023 Shakti shankar Rana 2407003WL018840 Shakti shankar Rana 00415 SBIN0004738 1422 1422 Processed 30/08/2023 4966549759 MR MANAS RANJAN NATH STATE BANK OF INDIA(508548)
16 GONDIA OR-07-003-008-006/34996
(JORANDA) 		2407003000NRG24150720230460598 15/07/2023 SOUDAMINI NATHSHARMA 2407003WL018840 SOUDAMINI NATHSHARMA 00415 SBIN0004738 1422 1422 Processed 30/08/2023 4966549755 MRS SOUDAMINI NATHSHARMA STATE BANK OF INDIA(508548)
17 GONDIA OR-07-003-008-006/35938
(JORANDA) 		2407003000NRG24150720230460599 15/07/2023 Ritesh Kumar Nath 2407003WL018840 Ritesh Kumar Nath 00415 SBIN0004738 1422 1422 Processed 30/08/2023 4966549757 MR RITESH KUMAR NATH STATE BANK OF INDIA(508548)
18 GONDIA OR-07-003-008-006/35947
(JORANDA) 		2407003000NRG24150720230460600 15/07/2023 Soubhagya Kumar Nath 2407003WL018840 Soubhagya Kumar Nath 00415 SBIN0004738 1422 1422 Processed 30/08/2023 4966549752 MR SOUBHAGYA KUMAR NATH STATE BANK OF INDIA(508548)
19 GONDIA OR-07-003-008-006/35948
(JORANDA) 		2407003000NRG24150720230460601 15/07/2023 Mamuni Nath 2407003WL018840 Mamuni Nath 00415 SBIN0004738 1422 1422 Processed 30/08/2023 4966549763 MAMUNI MOHANTY UCO BANK(607066)
20 GONDIA OR-07-003-008-006/35949
(JORANDA) 		2407003000NRG24150720230460602 15/07/2023 Amiya Ranjan Nathsharma 2407003WL018840 Amiya Ranjan Nathsharma 00415 SBIN0004738 1422 1422 Processed 30/08/2023 4966549762 SHRI AMIYA RANJAN NATHSHARMA STATE BANK OF INDIA(508548)
21 GONDIA OR-07-003-008-006/35951
(JORANDA) 		2407003000NRG24150720230460604 15/07/2023 Subhransu Kumar Nath 2407003WL018840 Subhransu Kumar Nath 00415 SBIN0004738 1422 1422 Processed 30/08/2023 4966549758 SHRI SUBHRANSU KUMAR NATH STATE BANK OF INDIA(508548)
SubTotal 27018 27018
Total 29862 29862

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GONDIA OR2407003_150723APB_FTO_341086 ICICI BANK ICIC0000538 ICICI Bank LTD (Agri) 2844
2 GONDIA OR2407003_150723APB_FTO_341086 State Bank of India SBIN0004738 JORANDA 27018

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