Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:51:01 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : GONDIA
Fto No. : OR2407003025_270723APB_FTO_386032
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-07-003-025-004/26709
(SADANGI) 		2407003000NRG24250720230483478 27/07/2023 Prasanta Barik 2407003WL021153 Prasanta Barik 00415 SBIN0009638 711 711 Processed 30/08/2023 4978616377 PRASANTA BARIK STATE BANK OF INDIA(508548)
2 GONDIA OR-07-003-025-004/26784
(SADANGI) 		2407003000NRG24250720230483480 27/07/2023 Kanakalata Ojha 2407003WL021153 Kanakalata Ojha 00415 SBIN0009638 711 711 Processed 30/08/2023 4978616376 MRS KANAK OJHA STATE BANK OF INDIA(508548)
3 GONDIA OR-07-003-025-004/26828
(SADANGI) 		2407003000NRG24250720230483481 27/07/2023 SUKANTI SETHY 2407003WL021153 SUKANTI SETHY 00415 SBIN0009638 711 711 Processed 30/08/2023 4978616378 MRS SUKANTI SETHY STATE BANK OF INDIA(508548)
4 GONDIA OR-07-003-025-004/26864
(SADANGI) 		2407003000NRG24250720230483482 27/07/2023 Manas Sethi 2407003WL021153 Manas Sethi 00415 SBIN0009638 711 711 Processed 30/08/2023 4978616379 MR MANASSETHY SETHY STATE BANK OF INDIA(508548)
5 GONDIA OR-07-003-025-004/27127
(SADANGI) 		2407003000NRG24250720230483483 27/07/2023 Jyotshnamayee Samal 2407003WL021153 Jyotshnamayee Samal 00415 SBIN0009638 711 711 Processed 30/08/2023 4978616374 MRS JYOTSHNAMAYEE SAMAL STATE BANK OF INDIA(508548)
6 GONDIA OR-07-003-025-004/34939
(SADANGI) 		2407003000NRG24260720230488188 27/07/2023 Biranchi Samal 2407003WL022195 Biranchi Samal 00415 SBIN0009638 1659 1659 Processed 30/08/2023 4978616375 MR BIRANCHI SAMAL STATE BANK OF INDIA(508548)
SubTotal 5214 5214
Total 5214 5214

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GONDIA OR2407003025_270723APB_FTO_386032 State Bank of India SBIN0009638 SADANGI 5214

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