Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 07:19:15 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : GONDIA
Fto No. : OR2407003_310523FTO_178345
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-07-003-021-002/8084
(Pingua) 		2407003000NRG24310520230244013 31/05/2023 Purandar Prusty 2407003WL009598 Purandar Prusty 00415 SBIN0009638 1659 1659 Processed 10/06/2023 2397818058 MR PURANDAR PRUSTI ()
2 GONDIA OR-07-003-021-002/84879
(Pingua) 		2407003000NRG24310520230244030 31/05/2023 Jyotsnarani Sahoo 2407003WL009598 Jyotsnarani Sahoo 00415 SBIN0009638 1659 1659 Processed 10/06/2023 2397818057 MRS JYOTSNARANI SAHOO ()
SubTotal 3318 3318
3 GONDIA OR-07-003-005-001/1791
(Deogan) 		2407003000NRG24310520230244445 31/05/2023 Pramod Kumar Parida 2407003WL009610 Pramod Kumar Parida 00415 SBIN0017776 1422 1422 Processed 10/06/2023 2397818056 MRS JAYANTI PARIDA ()
4 GONDIA OR-07-003-005-001/34831
(Deogan) 		2407003000NRG24310520230244451 31/05/2023 Gouranga Behera 2407003WL009610 Gouranga Behera 00415 SBIN0017776 1422 1422 Processed 10/06/2023 2397818052 MR GOURANGA BEHERA ()
SubTotal 2844 2844
5 GONDIA OR-07-003-005-001/1696
(Deogan) 		2407003000NRG24310520230244432 31/05/2023 Sanjulata Biswal 2407003WL009610 Sanjulata Biswal 00462 UCBA0001223 1422 1422 Processed 10/06/2023 2397818054 SANJULATA BISWAL ()
6 GONDIA OR-07-003-005-001/1698
(Deogan) 		2407003000NRG24310520230244434 31/05/2023 Iswar matia 2407003WL009610 Iswar matia 00462 UCBA0001223 1422 1422 Processed 10/06/2023 2397818055 ISWAR MATIA ()
7 GONDIA OR-07-003-005-001/34825
(Deogan) 		2407003000NRG24310520230244447 31/05/2023 Sukanti Matia 2407003WL009610 Sukanti Matia 00462 UCBA0001223 1422 1422 Processed 10/06/2023 2397818053 SUKANTI MATIA ()
SubTotal 4266 4266
Total 10428 10428

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GONDIA OR2407003_310523FTO_178345 State Bank of India SBIN0009638 SADANGI 3318
2 GONDIA OR2407003_310523FTO_178345 State Bank of India SBIN0017776 SANDAPASIPATNA, GONDIA 2844
3 GONDIA OR2407003_310523FTO_178345 UCO Bank UCBA0001223 DEOGAON 2844
4 GONDIA OR2407003_310523FTO_178345 UCO Bank UCBA0001223 UCO Deogan 1422

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