Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:53:40 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : GONDIA
Fto No. : OR2407003005_300923APB_FTO_585058
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-07-003-005-003/34863
(Deogan) 		2407003000NRG24290920230699528 30/09/2023 Chhaya Nayak 2407003WL069684 Chhaya Nayak 00045 BARB0DHENKA 1659 1659 Processed 09/11/2023 7275777704 CHHAYA NAYAK UCO BANK(607066)
SubTotal 1659 1659
2 GONDIA OR-07-003-005-002/45029
(Deogan) 		2407003000NRG24290920230699533 30/09/2023 Mohini mohan mohanty 2407003WL069685 Mohini mohan mohanty 00415 SBIN0004738 1422 1422 Processed 09/11/2023 7275777712 MOHIN MOHAN MOHANTY UCO BANK(607066)
3 GONDIA OR-07-003-005-002/45032
(Deogan) 		2407003000NRG24290920230699535 30/09/2023 Niramala mohanty 2407003WL069685 Niramala mohanty 00415 SBIN0004738 1422 1422 Processed 09/11/2023 7275777708 NIRMALA MOHANTY UCO BANK(607066)
4 GONDIA OR-07-003-005-004/1578
(Deogan) 		2407003000NRG24270920230692235 30/09/2023 Subash Gadanayak 2407003WL068239 Subash Gadanayak 00415 SBIN0004738 1659 1659 Processed 09/11/2023 7275777699 SUBAS GADANAYAK UCO BANK(607066)
SubTotal 4503 4503
5 GONDIA OR-07-003-005-002/2108
(Deogan) 		2407003000NRG24290920230699532 30/09/2023 Kumudini Behera 2407003WL069685 Kumudini Behera 00415 SBIN0009638 1659 1659 Processed 09/11/2023 7275777707 KUMUDINI BHERA W/O- BALARAM UCO BANK(607066)
6 GONDIA OR-07-003-005-002/450573
(Deogan) 		2407003000NRG24290920230699537 30/09/2023 PRASANNA KUMAR MOHANTY 2407003WL069685 PRASANNA KUMAR MOHANTY 00415 SBIN0009638 1422 1422 Processed 09/11/2023 7275777705 DEBASMITA KANUNGO UCO BANK(607066)
7 GONDIA OR-07-003-005-002/45100
(Deogan) 		2407003000NRG24290920230699527 30/09/2023 MUKESH DORA 2407003WL069684 MUKESH DORA 00415 SBIN0009638 1659 1659 Processed 10/11/2023 7275777711 SHRI MUKESH DORA STATE BANK OF INDIA(508548)
SubTotal 4740 4740
8 GONDIA OR-07-003-005-002/450573
(Deogan) 		2407003000NRG24290920230699538 30/09/2023 MONALISA MOHANTY 2407003WL069685 MONALISA MOHANTY 00415 SBIN0017776 1422 1422 Processed 09/11/2023 7275777706 MONALISHA MOHANTY UCO BANK(607066)
9 GONDIA OR-07-003-005-004/34894
(Deogan) 		2407003000NRG24270920230692238 30/09/2023 Anita Gadanayak 2407003WL068239 Anita Gadanayak 00415 SBIN0017776 1659 1659 Processed 10/11/2023 7275777709 MRS ANITA GADANAYAK STATE BANK OF INDIA(508548)
10 GONDIA OR-07-003-005-004/34894
(Deogan) 		2407003000NRG24270920230692239 30/09/2023 Pratap Gadanayak 2407003WL068239 Pratap Gadanayak 00415 SBIN0017776 1659 1659 Processed 10/11/2023 7275777710 MR PRATAP GARNAYAK STATE BANK OF INDIA(508548)
11 GONDIA OR-07-003-005-006/450450
(Deogan) 		2407003000NRG24290920230699540 30/09/2023 Bishai Kumara Parida 2407003WL069685 Bishai Kumara Parida 00415 SBIN0017776 1422 1422 Processed 09/11/2023 7275777713 BISHAL KUMAR PARIDA UCO BANK(607066)
SubTotal 6162 6162
12 GONDIA OR-07-003-005-002/1303
(Deogan) 		2407003000NRG24290920230699526 30/09/2023 Gopabandhu Behera 2407003WL069684 Gopabandhu Behera 00462 UCBA0001223 1659 1659 Processed 10/11/2023 7275777700 MR GOPABANDHU BEHERA STATE BANK OF INDIA(508548)
13 GONDIA OR-07-003-005-004/1507
(Deogan) 		2407003000NRG24290920230699529 30/09/2023 Naba Kishore Behera 2407003WL069684 Naba Kishore Behera 00462 UCBA0001223 1659 1659 Processed 09/11/2023 7275777701 NABAKISHORE BEHERA UCO BANK(607066)
14 GONDIA OR-07-003-005-004/1552
(Deogan) 		2407003000NRG24290920230699539 30/09/2023 Sanjaya Behera 2407003WL069685 Sanjaya Behera 00462 UCBA0001223 1659 1659 Processed 10/11/2023 7275777702 SANJAY BEHERA STATE BANK OF INDIA(508548)
15 GONDIA OR-07-003-005-004/34876
(Deogan) 		2407003000NRG24270920230692237 30/09/2023 Nirupama Behera 2407003WL068239 Nirupama Behera 00462 UCBA0001223 1659 1659 Processed 09/11/2023 7275777703 NIRUPAMA BEHERA UCO BANK(607066)
SubTotal 6636 6636
Total 23700 23700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GONDIA OR2407003005_300923APB_FTO_585058 Bank of Baroda BARB0DHENKA DHENKANAL, ORISSA 1659
2 GONDIA OR2407003005_300923APB_FTO_585058 State Bank of India SBIN0004738 JORANDA 4503
3 GONDIA OR2407003005_300923APB_FTO_585058 State Bank of India SBIN0009638 SADANGI 4740
4 GONDIA OR2407003005_300923APB_FTO_585058 State Bank of India SBIN0017776 SANDAPASIPATNA, GONDIA 6162
5 GONDIA OR2407003005_300923APB_FTO_585058 UCO Bank UCBA0001223 Deogan 1659
6 GONDIA OR2407003005_300923APB_FTO_585058 UCO Bank UCBA0001223 DEOGAON 1659
7 GONDIA OR2407003005_300923APB_FTO_585058 UCO Bank UCBA0001223 UCO Deogan 3318

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