Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:51:55 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : GONDIA
Fto No. : OR2407003024_190423FTO_30912
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-07-003-024-003/4725
(Ratanpur) 		2407003000NRG24170420230025262 19/04/2023 Haladhra Roul 2407003WL000802 Haladhra Roul 00415 SBIN0004398 1659 1659 Processed 10/05/2023 1398523799 MR HALADHAR ROUL ()
2 GONDIA OR-07-003-024-004/447819
(Ratanpur) 		2407003000NRG24170420230024880 19/04/2023 Lalit Kumar Jena 2407003WL000790 Lalit Kumar Jena 00415 SBIN0004398 1422 1422 Processed 10/05/2023 1398523783 MR LALIT KUMAR JENA ()
SubTotal 3081 3081
3 GONDIA OR-07-003-024-003/347792
(Ratanpur) 		2407003000NRG24170420230025254 19/04/2023 Dasarathi roul 2407003WL000802 Dasarathi roul 00415 SBIN0009638 1659 1659 Processed 10/05/2023 1398523798 MR DASARATHI ROUL ()
4 GONDIA OR-07-003-024-003/4735
(Ratanpur) 		2407003000NRG24170420230025382 19/04/2023 Narayan behera 2407003WL000806 Narayan behera 00415 SBIN0009638 1659 1659 Processed 10/05/2023 1398523785 MR NARAYAN BEHERA ()
5 GONDIA OR-07-003-024-004/4472
(Ratanpur) 		2407003000NRG24170420230024879 19/04/2023 PRIYADARSHINI JENA 2407003WL000790 PRIYADARSHINI JENA 00415 SBIN0009638 1422 1422 Processed 10/05/2023 1398523784 MRS PRIYADARSHINI JENA ()
SubTotal 4740 4740
6 GONDIA OR-07-003-024-003/4762
(Ratanpur) 		2407003000NRG24170420230024864 19/04/2023 Sanjaya Kumar Samal 2407003WL000790 Sanjaya Kumar Samal 00415 SBIN0012054 1422 1422 Processed 10/05/2023 1398523797 MR SANJAY KUMAR SAMAL ()
SubTotal 1422 1422
7 GONDIA OR-07-003-024-002/4570
(Ratanpur) 		2407003000NRG24170420230024849 19/04/2023 SRINIBAS SAMAL 2407003WL000790 SRINIBAS SAMAL 00415 SBIN0017776 1422 1422 Processed 10/05/2023 1398523789 MR SHRINIBAS SAMAL ()
8 GONDIA OR-07-003-024-003/4691
(Ratanpur) 		2407003000NRG24170420230024859 19/04/2023 SASMITA JENA 2407003WL000790 SASMITA JENA 00415 SBIN0017776 1422 1422 Processed 10/05/2023 1398523793 MRS SASMITA JENA ()
9 GONDIA OR-07-003-024-003/4729
(Ratanpur) 		2407003000NRG24170420230025381 19/04/2023 Shantilata Roul 2407003WL000806 Shantilata Roul 00415 SBIN0017776 1659 1659 Processed 10/05/2023 1398523788 MRS SHANTILATA ROUL ()
10 GONDIA OR-07-003-024-003/4811
(Ratanpur) 		2407003000NRG24170420230025386 19/04/2023 Indra Roul 2407003WL000806 Indra Roul 00415 SBIN0017776 1659 1659 Processed 10/05/2023 1398523794 MRS INDRA ROUL ()
11 GONDIA OR-07-003-024-003/4811
(Ratanpur) 		2407003000NRG24170420230025385 19/04/2023 Sridhra Roul 2407003WL000806 Sridhra Roul 00415 SBIN0017776 1659 1659 Processed 10/05/2023 1398523796 MR SRIDHAR ROUL ()
12 GONDIA OR-07-003-024-004/4469
(Ratanpur) 		2407003000NRG24170420230024878 19/04/2023 MANJULATA JENA 2407003WL000790 MANJULATA JENA 00415 SBIN0017776 1422 1422 Processed 10/05/2023 1398523795 MRS MANJULATA JENA ()
13 GONDIA OR-07-003-024-004/447835
(Ratanpur) 		2407003000NRG24170420230024881 19/04/2023 Bikram Keshari Jena 2407003WL000790 Bikram Keshari Jena 00415 SBIN0017776 1422 1422 Processed 10/05/2023 1398523787 SHRI BIKRAM KESHARI JENA ()
14 GONDIA OR-07-003-024-005/5192
(Ratanpur) 		2407003000NRG24170420230025392 19/04/2023 Gobinda Senapati 2407003WL000807 Gobinda Senapati 00415 SBIN0017776 1659 1659 Processed 10/05/2023 1398523786 MR GOBINDA SENAPATI ()
SubTotal 12324 12324
15 GONDIA OR-07-003-024-001/34762
(Ratanpur) 		2407003000NRG24170420230024828 19/04/2023 Sribatcha Sahoo 2407003WL000790 Sribatcha Sahoo 00462 UCBA0000937 1422 1422 Processed 10/05/2023 1398523791 SRIBATSA SAHOO ()
16 GONDIA OR-07-003-024-001/447823
(Ratanpur) 		2407003000NRG24170420230024832 19/04/2023 Anita Jena 2407003WL000790 Anita Jena 00462 UCBA0000937 1422 1422 Processed 10/05/2023 1398523790 ANITA JENA ()
17 GONDIA OR-07-003-024-001/447830
(Ratanpur) 		2407003000NRG24170420230024834 19/04/2023 Jyotirmayee sahoo 2407003WL000790 Jyotirmayee sahoo 00462 UCBA0000937 1422 1422 Processed 10/05/2023 1398523792 JYOTIRMAYEE SAHOO ()
SubTotal 4266 4266
Total 25833 25833

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GONDIA OR2407003024_190423FTO_30912 State Bank of India SBIN0004398 CHANDIKHOL 3081
2 GONDIA OR2407003024_190423FTO_30912 State Bank of India SBIN0009638 SADANGI 4740
3 GONDIA OR2407003024_190423FTO_30912 State Bank of India SBIN0012054 JARAKA 1422
4 GONDIA OR2407003024_190423FTO_30912 State Bank of India SBIN0017776 SANDAPASIPATNA, GONDIA 12324
5 GONDIA OR2407003024_190423FTO_30912 UCO Bank UCBA0000937 GONDIA 4266

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