Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:45:55 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : GONDIA
Fto No. : OR2407003006_160823APB_FTO_454531
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-07-003-006-001/30179
(DIGAMBARPUR) 		2407003000NRG24160820230548307 16/08/2023 Kaina Behera 2407003WL037403 Kaina Behera 00415 SBIN0009638 1422 1422 Processed 30/08/2023 4970146786 KAINA BEHERA UCO BANK(607066)
2 GONDIA OR-07-003-006-001/30179
(DIGAMBARPUR) 		2407003000NRG24160820230548306 16/08/2023 Nirupama Behera 2407003WL037403 Nirupama Behera 00415 SBIN0009638 1422 1422 Processed 30/08/2023 4970146790 MRS NIRUPAMA BEHERA STATE BANK OF INDIA(508548)
3 GONDIA OR-07-003-006-001/30278
(DIGAMBARPUR) 		2407003000NRG24160820230548309 16/08/2023 Ahalya swain 2407003WL037403 Ahalya swain 00415 SBIN0009638 1422 1422 Processed 30/08/2023 4970146787 MISS AHALYA SWAIN STATE BANK OF INDIA(508548)
4 GONDIA OR-07-003-006-002/30356
(DIGAMBARPUR) 		2407003000NRG24160820230548289 16/08/2023 Buti Rout 2407003WL037401 Buti Rout 00415 SBIN0009638 1422 1422 Processed 30/08/2023 4970146793 MRS BUTI ROUT STATE BANK OF INDIA(508548)
5 GONDIA OR-07-003-006-002/30356
(DIGAMBARPUR) 		2407003000NRG24160820230548288 16/08/2023 Pitabasa Rout 2407003WL037401 Pitabasa Rout 00415 SBIN0009638 1422 1422 Processed 30/08/2023 4970146788 MR PITABAS ROUT STATE BANK OF INDIA(508548)
6 GONDIA OR-07-003-006-002/34820
(DIGAMBARPUR) 		2407003000NRG24160820230548302 16/08/2023 Renuka Das 2407003WL037402 Renuka Das 00415 SBIN0009638 1422 1422 Processed 30/08/2023 4970146792 MRS RENU DAS STATE BANK OF INDIA(508548)
7 GONDIA OR-07-003-006-003/30646
(DIGAMBARPUR) 		2407003000NRG24160820230548277 16/08/2023 Anuradha Das 2407003WL037399 Anuradha Das 00415 SBIN0009638 1422 1422 Processed 30/08/2023 4970146789 MRS ANURADHA DAS STATE BANK OF INDIA(508548)
8 GONDIA OR-07-003-006-003/30646
(DIGAMBARPUR) 		2407003000NRG24160820230548278 16/08/2023 Bandana das 2407003WL037399 Bandana das 00415 SBIN0009638 1422 1422 Processed 30/08/2023 4970146791 MRS BANDANA DAS STATE BANK OF INDIA(508548)
SubTotal 11376 11376
9 GONDIA OR-07-003-006-001/30164
(DIGAMBARPUR) 		2407003000NRG24160820230548298 16/08/2023 Saranga Malik 2407003WL037402 Saranga Malik 00462 UCBA0000937 1422 1422 Processed 30/08/2023 4970146785 SARANGA MALLIK UCO BANK(607066)
SubTotal 1422 1422
10 GONDIA OR-07-003-006-001/30278
(DIGAMBARPUR) 		2407003000NRG24160820230548308 16/08/2023 Jhuna Swain 2407003WL037403 Jhuna Swain 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4970146798 Jhuna Swain ODISHA GRAMYA BANK(607060)
11 GONDIA OR-07-003-006-002/34809
(DIGAMBARPUR) 		2407003000NRG24160820230548301 16/08/2023 Jhunu Rout 2407003WL037402 Jhunu Rout 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4970146784 Jhunu Rout ODISHA GRAMYA BANK(607060)
12 GONDIA OR-07-003-006-003/30646
(DIGAMBARPUR) 		2407003000NRG24160820230548276 16/08/2023 Pradeep Das 2407003WL037399 Pradeep Das 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4970146796 Pradeep Das ODISHA GRAMYA BANK(607060)
13 GONDIA OR-07-003-006-003/30693
(DIGAMBARPUR) 		2407003000NRG24160820230548279 16/08/2023 Rabinarayan prusty 2407003WL037399 Rabinarayan prusty 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4970146783 Rabinarayan prusty ODISHA GRAMYA BANK(607060)
14 GONDIA OR-07-003-006-003/30743
(DIGAMBARPUR) 		2407003000NRG24160820230548303 16/08/2023 Bhimasen Sahu 2407003WL037402 Bhimasen Sahu 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4970146794 MR BHIMASEN SAHOO STATE BANK OF INDIA(508548)
15 GONDIA OR-07-003-006-003/30743
(DIGAMBARPUR) 		2407003000NRG24160820230548304 16/08/2023 Birendra Sahu 2407003WL037402 Birendra Sahu 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4970146795 MR BIRENDRA KUMAR SAHOO STATE BANK OF INDIA(508548)
16 GONDIA OR-07-003-006-004/30031
(DIGAMBARPUR) 		2407003000NRG24160820230548292 16/08/2023 Rabindra Barik 2407003WL037401 Rabindra Barik 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4970146797 Rabindra Barik ODISHA GRAMYA BANK(607060)
SubTotal 9954 9954
Total 22752 22752

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GONDIA OR2407003006_160823APB_FTO_454531 State Bank of India SBIN0009638 SADANGI 11376
2 GONDIA OR2407003006_160823APB_FTO_454531 UCO Bank UCBA0000937 GONDIA 1422
3 GONDIA OR2407003006_160823APB_FTO_454531 Odisha Gramya Bank IOBA0ROGB01 MANDARI 9954

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