Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:48:20 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : GONDIA
Fto No. : OR2407003024_161023FTO_645013
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-07-003-024-005/5031
(Ratanpur) 		2407003000NRG24131020230741457 16/10/2023 Nrusingh Senapati 2407003WL078018 Nrusingh Senapati 00168 ICIC0000538 1659 1659 Processed 10/11/2023 7325839674 Nrusingh Senapati ()
2 GONDIA OR-07-003-024-005/5079
(Ratanpur) 		2407003000NRG24131020230741658 16/10/2023 Akshya Dehury 2407003WL078047 Akshya Dehury 00168 ICIC0000538 1659 1659 Processed 10/11/2023 7325839673 Akshya Dehury ()
SubTotal 3318 3318
3 GONDIA OR-07-003-024-001/34703
(Ratanpur) 		2407003000NRG24131020230741480 16/10/2023 JHARASHREE SETHI 2407003WL078031 JHARASHREE SETHI 00415 SBIN0004398 1659 1659 Processed 10/11/2023 7325839675 MRS JHARASHREE SETHI ()
SubTotal 1659 1659
4 GONDIA OR-07-003-024-003/4733
(Ratanpur) 		2407003000NRG24131020230741465 16/10/2023 Sanjeeta Dehuri 2407003WL078021 Sanjeeta Dehuri 00415 SBIN0009638 1659 1659 Processed 10/11/2023 7325839676 MRS SANJITA DEHURI ()
SubTotal 1659 1659
5 GONDIA OR-07-003-024-002/4581
(Ratanpur) 		2407003000NRG24131020230741456 16/10/2023 Pramila Swain 2407003WL078018 Pramila Swain 00415 SBIN0017776 1659 1659 Processed 10/11/2023 7325839677 MRS PRAMILA SWAIN ()
6 GONDIA OR-07-003-024-003/447854
(Ratanpur) 		2407003000NRG24131020230741467 16/10/2023 PALMUNI MUNDA 2407003WL078023 PALMUNI MUNDA 00415 SBIN0017776 1659 1659 Processed 10/11/2023 7325839678 MRS PALMUNI MUNDA ()
7 GONDIA OR-07-003-024-003/4637
(Ratanpur) 		2407003000NRG24131020230741460 16/10/2023 chakradhar swain 2407003WL078020 chakradhar swain 00415 SBIN0017776 237 237 Processed 10/11/2023 7325839683 MR CHAKRADHARA SWAIN ()
8 GONDIA OR-07-003-024-003/4691
(Ratanpur) 		2407003000NRG24131020230741462 16/10/2023 SASMITA JENA 2407003WL078020 SASMITA JENA 00415 SBIN0017776 237 237 Processed 10/11/2023 7325839681 MRS SASMITA JENA ()
9 GONDIA OR-07-003-024-005/347869
(Ratanpur) 		2407003000NRG24131020230741485 16/10/2023 Kuni khatua 2407003WL078033 Kuni khatua 00415 SBIN0017776 1659 1659 Processed 10/11/2023 7325839682 MRS KUNI KHATUA ()
10 GONDIA OR-07-003-024-005/347871
(Ratanpur) 		2407003000NRG24131020230741876 16/10/2023 Ram khatua 2407003WL078086 Ram khatua 00415 SBIN0017776 1659 1659 Processed 10/11/2023 7325839679 MR RAM KHATUA ()
11 GONDIA OR-07-003-024-005/5064
(Ratanpur) 		2407003000NRG24131020230741469 16/10/2023 bodhimanta dehury 2407003WL078024 bodhimanta dehury 00415 SBIN0017776 1659 1659 Processed 10/11/2023 7325839680 MR BODHIMANTA DEHURY ()
SubTotal 8769 8769
12 GONDIA OR-07-003-024-005/347878
(Ratanpur) 		2407003000NRG24131020230741657 16/10/2023 Milu dehury 2407003WL078047 Milu dehury 00462 UCBA0000937 1659 1659 Processed 10/11/2023 7325839684 MILU DEHURY ()
SubTotal 1659 1659
Total 17064 17064

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GONDIA OR2407003024_161023FTO_645013 ICICI BANK ICIC0000538 ICICI Dhenkanal 3318
2 GONDIA OR2407003024_161023FTO_645013 State Bank of India SBIN0004398 CHANDIKHOL 1659
3 GONDIA OR2407003024_161023FTO_645013 State Bank of India SBIN0009638 SADANGI 1659
4 GONDIA OR2407003024_161023FTO_645013 State Bank of India SBIN0017776 SANDAPASIPATNA, GONDIA 8769
5 GONDIA OR2407003024_161023FTO_645013 UCO Bank UCBA0000937 GONDIA 1659

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