Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:33:25 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : GONDIA
Fto No. : OR2407003029_030823FTO_411833
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-07-003-023-001/35004
(RAITOLA) 		2407003000NRG24030820230509543 03/08/2023 MEERA MALLIK 2407003WL027843 MEERA MALLIK 00415 SBIN0004738 1422 1422 Processed 31/08/2023 4971668655 MS MEERA MALLIK ()
SubTotal 1422 1422
2 GONDIA OR-07-003-023-001/23309
(RAITOLA) 		2407003000NRG24030820230509537 03/08/2023 BABAJI MALLIK 2407003WL027843 BABAJI MALLIK 00415 SBIN0009638 1422 1422 Processed 31/08/2023 4971668654 MR BABAJI MALLIK ()
3 GONDIA OR-07-003-023-001/35017
(RAITOLA) 		2407003000NRG24030820230509551 03/08/2023 MUNUBALA NAYAK 2407003WL027843 MUNUBALA NAYAK 00415 SBIN0009638 1422 1422 Processed 31/08/2023 4971668652 MRS MUNUBALA NAYAK ()
4 GONDIA OR-07-003-023-001/35039
(RAITOLA) 		2407003000NRG24030820230509566 03/08/2023 Barsa Parida 2407003WL027843 Barsa Parida 00415 SBIN0009638 1422 1422 Processed 31/08/2023 4971668647 MISS BARSHA PARIDA ()
5 GONDIA OR-07-003-023-001/35050
(RAITOLA) 		2407003000NRG24030820230509570 03/08/2023 CHARAN SETHI 2407003WL027843 CHARAN SETHI 00415 SBIN0009638 1422 1422 Processed 31/08/2023 4971668646 MR CHARAN SETHI ()
6 GONDIA OR-07-003-023-012/34987
(RAITOLA) 		2407003000NRG24030820230509604 03/08/2023 HEMANTA BEHERA 2407003WL027852 HEMANTA BEHERA 00415 SBIN0009638 1422 1422 Processed 31/08/2023 4971668648 MR HEMANTA BEHERA ()
7 GONDIA OR-07-003-025-001/25814
(RAITOLA) 		2407003000NRG24030820230509596 03/08/2023 Muralidhra Nath 2407003WL027850 Muralidhra Nath 00415 SBIN0009638 1422 1422 Processed 31/08/2023 4971668645 MR MURALIDHAR NATH ()
8 GONDIA OR-07-003-025-001/25814
(RAITOLA) 		2407003000NRG24030820230509597 03/08/2023 Santilata Nath 2407003WL027850 Santilata Nath 00415 SBIN0009638 1422 1422 Processed 31/08/2023 4971668644 MRS SANTILATA NATH ()
9 GONDIA OR-07-003-025-001/25906
(RAITOLA) 		2407003000NRG24030820230509600 03/08/2023 Ranjubala Nath 2407003WL027850 Ranjubala Nath 00415 SBIN0009638 1422 1422 Processed 31/08/2023 4971668641 MRS RANJUBALA NATH ()
10 GONDIA OR-07-003-025-001/26213
(RAITOLA) 		2407003000NRG24030820230509611 03/08/2023 Annapurna Sethi 2407003WL027852 Annapurna Sethi 00415 SBIN0009638 1422 1422 Processed 31/08/2023 4971668639 MRS ANNAPURNA SETHY ()
11 GONDIA OR-07-003-025-001/26236
(RAITOLA) 		2407003000NRG24030820230509612 03/08/2023 Bhimasen Mohanty 2407003WL027852 Bhimasen Mohanty 00415 SBIN0009638 1422 1422 Processed 31/08/2023 4971668653 MR BHIMASEN MOHANTY ()
12 GONDIA OR-07-003-025-001/26238
(RAITOLA) 		2407003000NRG24030820230509613 03/08/2023 Manjulata Mohanty 2407003WL027852 Manjulata Mohanty 00415 SBIN0009638 1422 1422 Processed 31/08/2023 4971668642 MRS MANJU MOHANTY ()
13 GONDIA OR-07-003-025-001/26275
(RAITOLA) 		2407003000NRG24030820230509615 03/08/2023 Abanti Sethi 2407003WL027852 Abanti Sethi 00415 SBIN0009638 1422 1422 Processed 31/08/2023 4971668643 MRS ABANTI SETHY ()
14 GONDIA OR-07-003-029-001/23298
(RAITOLA) 		2407003000NRG24030820230509577 03/08/2023 GITARANI MALLIK 2407003WL027843 GITARANI MALLIK 00415 SBIN0009638 1422 1422 Processed 31/08/2023 4971668651 MRS GEETARANI MALLICK ()
15 GONDIA OR-07-003-029-001/23298
(RAITOLA) 		2407003000NRG24030820230509576 03/08/2023 MAYADHAR MALLIK 2407003WL027843 MAYADHAR MALLIK 00415 SBIN0009638 1422 1422 Processed 31/08/2023 4971668650 MR MAYADHAR MALLIK ()
16 GONDIA OR-07-003-029-001/35053
(RAITOLA) 		2407003000NRG24030820230509578 03/08/2023 AJAYA PARIDA 2407003WL027843 AJAYA PARIDA 00415 SBIN0009638 1422 1422 Processed 31/08/2023 4971668640 MR AJAYA PARIDA ()
SubTotal 21330 21330
17 GONDIA OR-07-003-025-001/25968
(RAITOLA) 		2407003000NRG24030820230509601 03/08/2023 Nityananda Barik 2407003WL027850 Nityananda Barik 00415 SBIN0017776 1422 1422 Processed 31/08/2023 4971668649 MR NITYANANDA BARIK ()
18 GONDIA OR-07-003-025-001/26038
(RAITOLA) 		2407003000NRG24030820230509574 03/08/2023 Bijaya kumar Pradhan 2407003WL027843 Bijaya kumar Pradhan 00415 SBIN0017776 1422 1422 Processed 31/08/2023 4971668656 MR BIJAY PRADHAN ()
SubTotal 2844 2844
Total 25596 25596

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GONDIA OR2407003029_030823FTO_411833 State Bank of India SBIN0004738 JORANDA 1422
2 GONDIA OR2407003029_030823FTO_411833 State Bank of India SBIN0009638 SADANGI 21330
3 GONDIA OR2407003029_030823FTO_411833 State Bank of India SBIN0017776 SANDAPASIPATNA, GONDIA 2844

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