Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:43:28 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : GONDIA
Fto No. : OR2407003008_140823FTO_447388
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-07-003-008-003/33324
(JORANDA) 		2407003000NRG24130820230540229 14/08/2023 Narendra Behera 2407003WL035409 Narendra Behera 00415 SBIN0004738 1659 1659 Processed 30/08/2023 4970048003 MR NARENDRA BEHERA ()
2 GONDIA OR-07-003-008-003/35962
(JORANDA) 		2407003000NRG24130820230540232 14/08/2023 Raseswari Nath 2407003WL035409 Raseswari Nath 00415 SBIN0004738 1659 1659 Processed 30/08/2023 4970048012 MISS RASESWARI NATH ()
3 GONDIA OR-07-003-008-003/35975
(JORANDA) 		2407003000NRG24130820230540242 14/08/2023 Priyanka Priyadarshini Pradhan 2407003WL035410 Priyanka Priyadarshini Pradhan 00415 SBIN0004738 1659 1659 Processed 30/08/2023 4970048014 MS PRIYANKA PRIYADARSHINI PRADHAN ()
4 GONDIA OR-07-003-008-003/35978
(JORANDA) 		2407003000NRG24130820230540243 14/08/2023 JHARANA PRADHAN 2407003WL035410 JHARANA PRADHAN 00415 SBIN0004738 1659 1659 Processed 30/08/2023 4970048004 MRS JHARANA PRADHAN ()
5 GONDIA OR-07-003-008-003/35982
(JORANDA) 		2407003000NRG24120820230540052 14/08/2023 RUKMANI BEHERA 2407003WL035368 RUKMANI BEHERA 00415 SBIN0004738 1659 1659 Processed 30/08/2023 4970048016 MRS RUKMANI BEHERA ()
6 GONDIA OR-07-003-008-003/35982
(JORANDA) 		2407003000NRG24120820230540053 14/08/2023 SHRINIBAS BEHERA 2407003WL035368 SHRINIBAS BEHERA 00415 SBIN0004738 1659 1659 Processed 30/08/2023 4970048006 MR SRINIBASA BEHERA ()
7 GONDIA OR-07-003-008-003/35983
(JORANDA) 		2407003000NRG24130820230540244 14/08/2023 ASHOK PATRA 2407003WL035410 ASHOK PATRA 00415 SBIN0004738 1659 1659 Processed 30/08/2023 4970048015 SHRI ASHOKA PATRA ()
8 GONDIA OR-07-003-008-004/32323
(JORANDA) 		2407003000NRG24120820230540056 14/08/2023 Golapa Sahu 2407003WL035368 Golapa Sahu 00415 SBIN0004738 1659 1659 Processed 30/08/2023 4970048010 MRS GOLAP SAHOO ()
9 GONDIA OR-07-003-008-005/35977
(JORANDA) 		2407003000NRG24120820230540057 14/08/2023 Shanti Naik 2407003WL035368 Shanti Naik 00415 SBIN0004738 1659 1659 Processed 30/08/2023 4970048007 MRS SHANTI NAYAK ()
10 GONDIA OR-07-003-008-005/35977
(JORANDA) 		2407003000NRG24120820230540058 14/08/2023 Surendra Naik 2407003WL035368 Surendra Naik 00415 SBIN0004738 1659 1659 Processed 30/08/2023 4970048005 MR SURENDRA NAIK ()
11 GONDIA OR-07-003-008-006/32777
(JORANDA) 		2407003000NRG24130820230540245 14/08/2023 Bipadabhanajana Nath 2407003WL035410 Bipadabhanajana Nath 00415 SBIN0004738 1659 1659 Processed 30/08/2023 4970048008 MR BIPAD BHANJAN NATH ()
12 GONDIA OR-07-003-008-006/35950
(JORANDA) 		2407003000NRG24130820230540234 14/08/2023 Umashankar Nath 2407003WL035409 Umashankar Nath 00415 SBIN0004738 1659 1659 Processed 30/08/2023 4970048011 SHRI UMASHANKAR NATH ()
13 GONDIA OR-07-003-008-006/35985
(JORANDA) 		2407003000NRG24130820230540247 14/08/2023 ANASUYA NATH 2407003WL035410 ANASUYA NATH 00415 SBIN0004738 1659 1659 Processed 30/08/2023 4970048017 MRS ANUSAYA NATH ()
14 GONDIA OR-07-003-008-008/35963
(JORANDA) 		2407003000NRG24130820230540238 14/08/2023 Pranati Swain 2407003WL035409 Pranati Swain 00415 SBIN0004738 1659 1659 Processed 30/08/2023 4970048009 MRS PRANATI SWAIN ()
15 GONDIA OR-07-003-008-008/35976
(JORANDA) 		2407003000NRG24130820230540248 14/08/2023 Abhimanyu Patra 2407003WL035410 Abhimanyu Patra 00415 SBIN0004738 1659 1659 Processed 30/08/2023 4970048013 MR ABHIMANYU PATRA ()
SubTotal 24885 24885
Total 24885 24885

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GONDIA OR2407003008_140823FTO_447388 State Bank of India SBIN0004738 JORANDA 24885

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