Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:40:41 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : GONDIA
Fto No. : OR2407003004_250423APB_FTO_47183
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-07-003-004-003/428
(Dasamanapatana) 		2407003000NRG24240420230054132 25/04/2023 Ambuja Pradhan 2407003WL001826 Ambuja Pradhan 00415 SBIN0009638 1659 1659 Processed 10/05/2023 1398670043 MR AMBUJA KUMAR PRADHAN STATE BANK OF INDIA(508548)
2 GONDIA OR-07-003-004-005/165
(Dasamanapatana) 		2407003000NRG24240420230054135 25/04/2023 Sinupriya pradhan 2407003WL001826 Sinupriya pradhan 00415 SBIN0009638 1659 1659 Processed 10/05/2023 1398670044 MISS SINUPRIYA PRADHAN STATE BANK OF INDIA(508548)
3 GONDIA OR-07-003-004-005/34830
(Dasamanapatana) 		2407003000NRG24240420230054136 25/04/2023 Jagabanhu Mallik 2407003WL001826 Jagabanhu Mallik 00415 SBIN0009638 1659 1659 Processed 10/05/2023 1398670042 MR JAGABANDHU MALIK STATE BANK OF INDIA(508548)
SubTotal 4977 4977
4 GONDIA OR-07-003-004-003/34886
(Dasamanapatana) 		2407003000NRG24240420230054130 25/04/2023 Ambuja Pradhan 2407003WL001826 Ambuja Pradhan 00415 SBIN0012055 1659 1659 Processed 10/05/2023 1398670041 MR AMBUJA PRADHAN STATE BANK OF INDIA(508548)
SubTotal 1659 1659
5 GONDIA OR-07-003-004-005/3504
(Dasamanapatana) 		2407003000NRG24240420230054143 25/04/2023 Chandramani Pradhan 2407003WL001826 Chandramani Pradhan 00462 UCBA0000937 1659 1659 Processed 10/05/2023 1398670040 CHANDRAMANI PRADHAN UCO BANK(607066)
SubTotal 1659 1659
6 GONDIA OR-07-003-004-003/34823
(Dasamanapatana) 		2407003000NRG24240420230054129 25/04/2023 Bholeswar Pradhan 2407003WL001826 Bholeswar Pradhan 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1398670037 BHOLESWAR PRADHAN ODISHA GRAMYA BANK(607060)
7 GONDIA OR-07-003-004-003/428
(Dasamanapatana) 		2407003000NRG24240420230054133 25/04/2023 minati prahan 2407003WL001826 minati prahan 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1398670033 MINATI PRADHAN ODISHA GRAMYA BANK(607060)
8 GONDIA OR-07-003-004-003/428
(Dasamanapatana) 		2407003000NRG24240420230054131 25/04/2023 Rangalata Pradhan 2407003WL001826 Rangalata Pradhan 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1398670030 RANGALATA PRADHAN ODISHA GRAMYA BANK(607060)
9 GONDIA OR-07-003-004-005/165
(Dasamanapatana) 		2407003000NRG24240420230054134 25/04/2023 Jatadhari Pradhan 2407003WL001826 Jatadhari Pradhan 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1398670029 JATADHARI PRADHAN ODISHA GRAMYA BANK(607060)
10 GONDIA OR-07-003-004-005/35005
(Dasamanapatana) 		2407003000NRG24240420230054137 25/04/2023 Janaki Pradhan 2407003WL001826 Janaki Pradhan 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1398670031 JANAKI PRADHAN ODISHA GRAMYA BANK(607060)
11 GONDIA OR-07-003-004-005/35006
(Dasamanapatana) 		2407003000NRG24240420230054138 25/04/2023 Dhusasan Pradhan 2407003WL001826 Dhusasan Pradhan 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1398670039 DHUSHASAN PRADHAN ODISHA GRAMYA BANK(607060)
12 GONDIA OR-07-003-004-005/35006
(Dasamanapatana) 		2407003000NRG24240420230054139 25/04/2023 Parbati Pradhan 2407003WL001826 Parbati Pradhan 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1398670032 PARBATI PRADHAN ODISHA GRAMYA BANK(607060)
13 GONDIA OR-07-003-004-005/35009
(Dasamanapatana) 		2407003000NRG24240420230054140 25/04/2023 Benudhar Ghadei 2407003WL001826 Benudhar Ghadei 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1398670035 BENUDHAR GHADEI ODISHA GRAMYA BANK(607060)
14 GONDIA OR-07-003-004-005/35013
(Dasamanapatana) 		2407003000NRG24240420230054141 25/04/2023 Ganeswar Pradhan 2407003WL001826 Ganeswar Pradhan 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1398670036 GANESWAR PRADHAN ODISHA GRAMYA BANK(607060)
15 GONDIA OR-07-003-004-005/35015
(Dasamanapatana) 		2407003000NRG24240420230054142 25/04/2023 Abali Malik 2407003WL001826 Abali Malik 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1398670038 ABALI MALIK ODISHA GRAMYA BANK(607060)
16 GONDIA OR-07-003-004-005/3504
(Dasamanapatana) 		2407003000NRG24240420230054144 25/04/2023 Kanakalata Pradhan 2407003WL001826 Kanakalata Pradhan 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1398670034 KANAKALATA PRADHAN ODISHA GRAMYA BANK(607060)
SubTotal 18249 18249
Total 26544 26544

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GONDIA OR2407003004_250423APB_FTO_47183 State Bank of India SBIN0009638 SADANGI 4977
2 GONDIA OR2407003004_250423APB_FTO_47183 State Bank of India SBIN0012055 KABATABANDHA 1659
3 GONDIA OR2407003004_250423APB_FTO_47183 UCO Bank UCBA0000937 GONDIA 1659
4 GONDIA OR2407003004_250423APB_FTO_47183 Odisha Gramya Bank IOBA0ROGB01 PINGUA 18249

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