Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:54:17 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : GONDIA
Fto No. : OR2407003022_260523FTO_160354
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-07-003-022-001/34502
(PORUHAKHOJ) 		2407003000NRG24260520230214407 26/05/2023 Nityananda Bhoi 2407003WL008324 Nityananda Bhoi 00415 SBIN0017776 1422 1422 Processed 31/05/2023 1977518592 MR NITYANANDA BHOI ()
2 GONDIA OR-07-003-022-001/34540
(PORUHAKHOJ) 		2407003000NRG24260520230214414 26/05/2023 Nrusingha charan Dehury 2407003WL008324 Nrusingha charan Dehury 00415 SBIN0017776 1422 1422 Processed 31/05/2023 1977518593 MR NRUSINGH CHARAN DEHURI ()
SubTotal 2844 2844
3 GONDIA OR-07-003-022-001/34428
(PORUHAKHOJ) 		2407003000NRG24260520230214395 26/05/2023 Benudhar Padhan 2407003WL008324 Benudhar Padhan 00462 UCBA0000937 1422 1422 Processed 31/05/2023 1977518595 BENUDHAR PADHAN ()
4 GONDIA OR-07-003-022-001/34523
(PORUHAKHOJ) 		2407003000NRG24260520230214411 26/05/2023 Janaki Dehury 2407003WL008324 Janaki Dehury 00462 UCBA0000937 1422 1422 Processed 31/05/2023 1977518596 JANAKI DEHURI ()
5 GONDIA OR-07-003-022-003/34110
(PORUHAKHOJ) 		2407003000NRG24260520230214286 26/05/2023 Maguni Biswal 2407003WL008314 Maguni Biswal 00462 UCBA0000937 1659 1659 Processed 31/05/2023 1977518594 MAGUNICHARAN BISWAL ()
6 GONDIA OR-07-003-022-003/34110
(PORUHAKHOJ) 		2407003000NRG24260520230214287 26/05/2023 Satyabhama Biswal 2407003WL008314 Satyabhama Biswal 00462 UCBA0000937 1659 1659 Processed 31/05/2023 1977518597 BHAMA BISWAL ()
SubTotal 6162 6162
Total 9006 9006

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GONDIA OR2407003022_260523FTO_160354 State Bank of India SBIN0017776 SANDAPASIPATNA, GONDIA 2844
2 GONDIA OR2407003022_260523FTO_160354 UCO Bank UCBA0000937 GONDIA 6162

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