Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:44:04 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : GONDIA
Fto No. : OR2407003_081223APB_FTO_867490
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-07-003-005-006/450502
(Deogan) 		2407003000NRG24081220230964035 08/12/2023 Bhaskar chandra Parida 2407003WL118845 Bhaskar chandra Parida 00415 SBIN0004738 474 474 Processed 01/03/2024 1074746607 MR BHASKAR CHANDRA PARIDA STATE BANK OF INDIA(508548)
SubTotal 474 474
2 GONDIA OR-07-003-005-001/1722
(Deogan) 		2407003000NRG24081220230964022 08/12/2023 Binodini Parida 2407003WL118845 Binodini Parida 00415 SBIN0009638 474 474 Processed 29/02/2024 1074746602 BINODINI PARIDA UCO BANK(607066)
3 GONDIA OR-07-003-005-002/1142
(Deogan) 		2407003000NRG24081220230964028 08/12/2023 Debaki Sahani 2407003WL118845 Debaki Sahani 00415 SBIN0009638 474 474 Processed 01/03/2024 1074746594 MRS DEBAKI SAHANI STATE BANK OF INDIA(508548)
SubTotal 948 948
4 GONDIA OR-07-003-005-002/1067
(Deogan) 		2407003000NRG24081220230964027 08/12/2023 Droupadi Dehury 2407003WL118845 Droupadi Dehury 00415 SBIN0017776 474 474 Processed 01/03/2024 1074746603 MRS DROUPADI DEHURI STATE BANK OF INDIA(508548)
5 GONDIA OR-07-003-005-002/450516
(Deogan) 		2407003000NRG24081220230964031 08/12/2023 Asesh Dehury 2407003WL118845 Asesh Dehury 00415 SBIN0017776 474 474 Processed 01/03/2024 1074746601 MR ASHESH DEHURY STATE BANK OF INDIA(508548)
6 GONDIA OR-07-003-005-002/450523
(Deogan) 		2407003000NRG24081220230964032 08/12/2023 Gurei Sahani 2407003WL118845 Gurei Sahani 00415 SBIN0017776 474 474 Processed 01/03/2024 1074746599 MRS GUREI SAHANI STATE BANK OF INDIA(508548)
7 GONDIA OR-07-003-005-002/450524
(Deogan) 		2407003000NRG24081220230964033 08/12/2023 Soudamini Behera 2407003WL118845 Soudamini Behera 00415 SBIN0017776 474 474 Processed 01/03/2024 1074746600 MRS SAUDAMINI BEHERA STATE BANK OF INDIA(508548)
SubTotal 1896 1896
8 GONDIA OR-07-003-005-001/1715
(Deogan) 		2407003000NRG24081220230964020 08/12/2023 Amar Brahma 2407003WL118845 Amar Brahma 00462 UCBA0001223 474 474 Processed 29/02/2024 1074746605 AMAR BRAHMA. UCO BANK(607066)
9 GONDIA OR-07-003-005-001/1718
(Deogan) 		2407003000NRG24081220230964021 08/12/2023 Kabita Sahu 2407003WL118845 Kabita Sahu 00462 UCBA0001223 474 474 Processed 29/02/2024 1074746606 KABITA SAHU UCO BANK(607066)
10 GONDIA OR-07-003-005-001/1737
(Deogan) 		2407003000NRG24081220230964023 08/12/2023 Bimbadhara Khatua 2407003WL118845 Bimbadhara Khatua 00462 UCBA0001223 474 474 Processed 29/02/2024 1074746597 BIMBADHAR KHATUA UCO BANK(607066)
11 GONDIA OR-07-003-005-001/1815
(Deogan) 		2407003000NRG24081220230964024 08/12/2023 Udaya Khatua 2407003WL118845 Udaya Khatua 00462 UCBA0001223 474 474 Processed 29/02/2024 1074746596 UDAY KHATUA UCO BANK(607066)
12 GONDIA OR-07-003-005-001/1868
(Deogan) 		2407003000NRG24081220230964025 08/12/2023 Sanatan Maharana 2407003WL118845 Sanatan Maharana 00462 UCBA0001223 474 474 Processed 29/02/2024 1074746604 SANATANA MAHARANA UCO BANK(607066)
13 GONDIA OR-07-003-005-002/1350
(Deogan) 		2407003000NRG24081220230964029 08/12/2023 Ramesh Das 2407003WL118845 Ramesh Das 00462 UCBA0001223 474 474 Processed 29/02/2024 1074746595 RAMESH DAS UCO BANK(607066)
14 GONDIA OR-07-003-005-002/34859
(Deogan) 		2407003000NRG24081220230964030 08/12/2023 SASMITA SAHOO 2407003WL118845 SASMITA SAHOO 00462 UCBA0001223 474 474 Processed 29/02/2024 1074746598 SASMITA SAHOO UCO BANK(607066)
SubTotal 3318 3318
Total 6636 6636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GONDIA OR2407003_081223APB_FTO_867490 State Bank of India SBIN0004738 JORANDA 474
2 GONDIA OR2407003_081223APB_FTO_867490 State Bank of India SBIN0009638 SADANGI 948
3 GONDIA OR2407003_081223APB_FTO_867490 State Bank of India SBIN0017776 SANDAPASIPATNA, GONDIA 1896
4 GONDIA OR2407003_081223APB_FTO_867490 UCO Bank UCBA0001223 DEOGAON 3318

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