Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:59:05 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : GONDIA
Fto No. : OR2407003010_021023APB_FTO_592442
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-07-003-010-006/14508
(KALURIA) 		2407003000NRG24021020230704387 02/10/2023 Bidyulata Puhan 2407003WL070583 Bidyulata Puhan 00168 ICIC0000538 1422 1422 Processed 10/11/2023 7263634033 MS BIDYULATA PUHAN STATE BANK OF INDIA(508548)
SubTotal 1422 1422
2 GONDIA OR-07-003-010-002/14863
(KALURIA) 		2407003000NRG24021020230704386 02/10/2023 Dukhabandhu Behera 2407003WL070583 Dukhabandhu Behera 00415 SBIN0004738 1422 1422 Processed 10/11/2023 7263634034 MR DUKHABANDHU BEHERA STATE BANK OF INDIA(508548)
3 GONDIA OR-07-003-010-002/14975
(KALURIA) 		2407003000NRG24021020230704395 02/10/2023 ANANDA BARIK 2407003WL070586 ANANDA BARIK 00415 SBIN0004738 1422 1422 Processed 10/11/2023 7263634036 MR ANANDA BARIK STATE BANK OF INDIA(508548)
4 GONDIA OR-07-003-010-002/34867
(KALURIA) 		2407003000NRG24021020230704396 02/10/2023 MANAS RANJAN BARIK 2407003WL070586 MANAS RANJAN BARIK 00415 SBIN0004738 1422 1422 Processed 10/11/2023 7263634037 MR MANAS BARIK STATE BANK OF INDIA(508548)
5 GONDIA OR-07-003-010-002/35119
(KALURIA) 		2407003000NRG24021020230704392 02/10/2023 BHIMASEN BEHERA 2407003WL070585 BHIMASEN BEHERA 00415 SBIN0004738 1659 1659 Processed 10/11/2023 7263634039 BHIMASEN BEHERA STATE BANK OF INDIA(508548)
6 GONDIA OR-07-003-010-002/35119
(KALURIA) 		2407003000NRG24021020230704393 02/10/2023 KABITA BEHERA 2407003WL070585 KABITA BEHERA 00415 SBIN0004738 1659 1659 Processed 10/11/2023 7263634038 MRS KABITA BEHERA STATE BANK OF INDIA(508548)
7 GONDIA OR-07-003-010-006/14386
(KALURIA) 		2407003000NRG24021020230704390 02/10/2023 Basudeba Puhana 2407003WL070584 Basudeba Puhana 00415 SBIN0004738 1659 1659 Processed 10/11/2023 7263634042 MR BASUDEB PUHAN STATE BANK OF INDIA(508548)
8 GONDIA OR-07-003-010-006/14386
(KALURIA) 		2407003000NRG24021020230704391 02/10/2023 SUNITA PUHAN 2407003WL070584 SUNITA PUHAN 00415 SBIN0004738 1659 1659 Processed 10/11/2023 7263634041 MRS SUNITA PUHAN STATE BANK OF INDIA(508548)
9 GONDIA OR-07-003-010-006/34974
(KALURIA) 		2407003000NRG24021020230704388 02/10/2023 GITANJALI PUHAN 2407003WL070583 GITANJALI PUHAN 00415 SBIN0004738 1659 1659 Processed 10/11/2023 7263634040 MS GITANJALI PUHAN STATE BANK OF INDIA(508548)
10 GONDIA OR-07-003-010-006/34979
(KALURIA) 		2407003000NRG24021020230704389 02/10/2023 SUMITRA PUHAN 2407003WL070583 SUMITRA PUHAN 00415 SBIN0004738 1422 1422 Processed 10/11/2023 7263634035 MRS SUMITRA PUHAN STATE BANK OF INDIA(508548)
SubTotal 13983 13983
Total 15405 15405

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GONDIA OR2407003010_021023APB_FTO_592442 ICICI BANK ICIC0000538 ICICI Dhenkanal 1422
2 GONDIA OR2407003010_021023APB_FTO_592442 State Bank of India SBIN0004738 JORANDA 13983

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