Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:15:02 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : GONDIA
Fto No. : OR2407003003_181223FTO_905767
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-07-003-003-003/35173
(Bidharapur) 		2407003000NRG24181220230993734 18/12/2023 Dillip Kumar Sahoo 2407003WL123809 Dillip Kumar Sahoo 00415 SBIN0009638 1185 1185 Processed 09/03/2024 1552687527 MR DILLIP KUMAR SAHOO ()
SubTotal 1185 1185
2 GONDIA OR-07-003-003-002/35248
(Bidharapur) 		2407003003NRG24161220230990445 18/12/2023 Pramod Malik 2407003003WL123286 Pramod Malik 00415 SBIN0017776 1659 1659 Processed 09/03/2024 1552687522 MR PRAMOD MALLIK ()
3 GONDIA OR-07-003-003-003/2154
(Bidharapur) 		2407003000NRG24181220230993721 18/12/2023 Manjulata Mohanty 2407003WL123809 Manjulata Mohanty 00415 SBIN0017776 1422 1422 Processed 09/03/2024 1552687525 MRS MANJULATA MOHANTY ()
4 GONDIA OR-07-003-003-003/2512
(Bidharapur) 		2407003000NRG24181220230993772 18/12/2023 Jajnaseni Maharana 2407003WL123812 Jajnaseni Maharana 00415 SBIN0017776 1422 1422 Processed 09/03/2024 1552687523 MISS JAJNASENI MAHARANA ()
5 GONDIA OR-07-003-003-003/2662
(Bidharapur) 		2407003000NRG24181220230993749 18/12/2023 Indumatee Sahoo 2407003WL123810 Indumatee Sahoo 00415 SBIN0017776 1422 1422 Processed 09/03/2024 1552687519 MRS INDUMATI SAHOO ()
6 GONDIA OR-07-003-003-003/35288
(Bidharapur) 		2407003003NRG24161220230990468 18/12/2023 Chitra Nayak 2407003003WL123287 Chitra Nayak 00415 SBIN0017776 1659 1659 Processed 09/03/2024 1552687524 MRS CHITRA NAYAK ()
7 GONDIA OR-07-003-003-004/35097
(Bidharapur) 		2407003000NRG24181220230993780 18/12/2023 Panchali Dehury 2407003WL123812 Panchali Dehury 00415 SBIN0017776 1422 1422 Processed 09/03/2024 1552687528 MRS PANCHALI DEHURY ()
8 GONDIA OR-07-003-003-004/35097
(Bidharapur) 		2407003000NRG24181220230993779 18/12/2023 Raju Dehury 2407003WL123812 Raju Dehury 00415 SBIN0017776 1422 1422 Processed 09/03/2024 1552687529 MR RAJ KISHOR DEHURY ()
9 GONDIA OR-07-003-003-006/3429
(Bidharapur) 		2407003000NRG24181220230993781 18/12/2023 Siba Naik 2407003WL123812 Siba Naik 00415 SBIN0017776 1422 1422 Processed 09/03/2024 1552687526 MR SIBA NAIK ()
SubTotal 11850 11850
10 GONDIA OR-07-003-003-003/2336
(Bidharapur) 		2407003000NRG24181220230993744 18/12/2023 Priynka Barik 2407003WL123810 Priynka Barik 00462 UCBA0001223 1422 1422 Processed 09/03/2024 1552687520 PRIYANKA BARIK ()
11 GONDIA OR-07-003-003-003/2662
(Bidharapur) 		2407003000NRG24181220230993750 18/12/2023 Laxmipriya Sahoo 2407003WL123810 Laxmipriya Sahoo 00462 UCBA0001223 1422 1422 Processed 09/03/2024 1552687521 LAKSMIPRIYA SAHOO ()
SubTotal 2844 2844
Total 15879 15879

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GONDIA OR2407003003_181223FTO_905767 State Bank of India SBIN0009638 SADANGI 1185
2 GONDIA OR2407003003_181223FTO_905767 State Bank of India SBIN0017776 SANDAPASIPATNA, GONDIA 11850
3 GONDIA OR2407003003_181223FTO_905767 UCO Bank UCBA0001223 DEOGAON 2844

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