Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:59:51 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : GONDIA
Fto No. : OR2407003025_071023APB_FTO_611840
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-07-003-025-004/26666
(SADANGI) 		2407003000NRG24061020230719365 07/10/2023 Sasmita Patra 2407003WL073307 Sasmita Patra 00032 UTIB0002331 1659 1659 Processed 10/11/2023 7328148061 MRS SASMITA PATRA STATE BANK OF INDIA(508548)
2 GONDIA OR-07-003-025-004/27037
(SADANGI) 		2407003000NRG24061020230719380 07/10/2023 RABINARAYAN BARAL 2407003WL073309 RABINARAYAN BARAL 00032 UTIB0002331 1659 1659 Processed 10/11/2023 7328148066 MR RABINARAYAN BARAL STATE BANK OF INDIA(508548)
SubTotal 3318 3318
3 GONDIA OR-07-003-025-003/25572
(SADANGI) 		2407003000NRG24061020230719374 07/10/2023 JAYANTI GURU 2407003WL073309 JAYANTI GURU 00415 SBIN0009638 1580 1580 Processed 10/11/2023 7328148063 MRS JAYANTI GURU STATE BANK OF INDIA(508548)
4 GONDIA OR-07-003-025-003/25585
(SADANGI) 		2407003000NRG24061020230719375 07/10/2023 Gangadhara Sahu 2407003WL073309 Gangadhara Sahu 00415 SBIN0009638 1580 1580 Processed 10/11/2023 7328148052 GANGADHAR SAHOO MAMATA SAHOO STATE BANK OF INDIA(508548)
5 GONDIA OR-07-003-025-003/25612
(SADANGI) 		2407003000NRG24061020230719376 07/10/2023 Mahadev Sahu 2407003WL073309 Mahadev Sahu 00415 SBIN0009638 1580 1580 Processed 10/11/2023 7328148065 MAHADEB SAHOO STATE BANK OF INDIA(508548)
6 GONDIA OR-07-003-025-004/26422
(SADANGI) 		2407003000NRG24061020230719378 07/10/2023 Abhimanyu Dehury 2407003WL073309 Abhimanyu Dehury 00415 SBIN0009638 1659 1659 Processed 10/11/2023 7328148055 MR ABHIMANYU DEHURY STATE BANK OF INDIA(508548)
7 GONDIA OR-07-003-025-004/26422
(SADANGI) 		2407003000NRG24061020230719377 07/10/2023 Hara Dehury 2407003WL073309 Hara Dehury 00415 SBIN0009638 1659 1659 Processed 10/11/2023 7328148057 MRS HARA DEHURY STATE BANK OF INDIA(508548)
8 GONDIA OR-07-003-025-004/26707
(SADANGI) 		2407003000NRG24061020230719366 07/10/2023 KAMINI PATRA 2407003WL073307 KAMINI PATRA 00415 SBIN0009638 1659 1659 Processed 10/11/2023 7328148062 MRS KAMINI PATRA STATE BANK OF INDIA(508548)
9 GONDIA OR-07-003-025-004/26949
(SADANGI) 		2407003000NRG24061020230719399 07/10/2023 Sanjaya Padhan 2407003WL073320 Sanjaya Padhan 00415 SBIN0009638 1659 1659 Processed 10/11/2023 7328148059 MR SANJAY PRADHANA STATE BANK OF INDIA(508548)
10 GONDIA OR-07-003-025-004/26949
(SADANGI) 		2407003000NRG24061020230719400 07/10/2023 Sompbarii Padhan 2407003WL073320 Sompbarii Padhan 00415 SBIN0009638 1659 1659 Processed 10/11/2023 7328148064 MRS SAMBARI PADHANA STATE BANK OF INDIA(508548)
11 GONDIA OR-07-003-025-004/27003
(SADANGI) 		2407003000NRG24061020230719379 07/10/2023 Susama Baral 2407003WL073309 Susama Baral 00415 SBIN0009638 1659 1659 Processed 10/11/2023 7328148058 MRS SUSHAMA BARAL STATE BANK OF INDIA(508548)
12 GONDIA OR-07-003-025-004/27339
(SADANGI) 		2407003000NRG24061020230719368 07/10/2023 GADADHAR BEHERA 2407003WL073307 GADADHAR BEHERA 00415 SBIN0009638 1659 1659 Processed 10/11/2023 7328148054 MR GADADHAR BEHERA STATE BANK OF INDIA(508548)
13 GONDIA OR-07-003-025-004/27339
(SADANGI) 		2407003000NRG24061020230719367 07/10/2023 SASMITA BEHERA 2407003WL073307 SASMITA BEHERA 00415 SBIN0009638 1659 1659 Processed 10/11/2023 7328148053 MRS SASMITA BEHERA STATE BANK OF INDIA(508548)
14 GONDIA OR-07-003-025-004/34708
(SADANGI) 		2407003000NRG24061020230719369 07/10/2023 NANDINI PATRA 2407003WL073307 NANDINI PATRA 00415 SBIN0009638 1659 1659 Processed 10/11/2023 7328148056 MRS NANDINI PATRA STATE BANK OF INDIA(508548)
15 GONDIA OR-07-003-025-004/35119
(SADANGI) 		2407003000NRG24061020230719370 07/10/2023 SRINIBAS PATRA 2407003WL073307 SRINIBAS PATRA 00415 SBIN0009638 1659 1659 Processed 10/11/2023 7328148060 MR SRINIBAS PATRA STATE BANK OF INDIA(508548)
SubTotal 21330 21330
Total 24648 24648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GONDIA OR2407003025_071023APB_FTO_611840 AXIS BANK UTIB0002331 SRIRAMCHANDRAPUR 3318
2 GONDIA OR2407003025_071023APB_FTO_611840 State Bank of India SBIN0009638 SADANGI 21330

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