Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:50:50 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : GONDIA
Fto No. : OR2407003029_050623FTO_199476
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-07-003-023-012/34835
(RAITOLA) 		2407003000NRG24050620230270511 05/06/2023 Gurubari Sethy 2407003WL010753 Gurubari Sethy 00415 SBIN0009638 1422 1422 Processed 10/06/2023 2397810240 MRS GURUBARI SETHY ()
2 GONDIA OR-07-003-023-012/34883
(RAITOLA) 		2407003000NRG24050620230270517 05/06/2023 BASANTI DIANI 2407003WL010753 BASANTI DIANI 00415 SBIN0009638 1422 1422 Processed 10/06/2023 2397810244 MRS BASANTI DIANI ()
3 GONDIA OR-07-003-023-012/34947
(RAITOLA) 		2407003000NRG24050620230270522 05/06/2023 BINA PRADHAN 2407003WL010753 BINA PRADHAN 00415 SBIN0009638 1422 1422 Processed 10/06/2023 2397810243 MRS BINA PRADHAN ()
4 GONDIA OR-07-003-023-012/34947
(RAITOLA) 		2407003000NRG24050620230270523 05/06/2023 Gouranga Pradhan 2407003WL010753 Gouranga Pradhan 00415 SBIN0009638 1185 1185 Processed 10/06/2023 2397810256 MR GOURANGA PRADHAN ()
5 GONDIA OR-07-003-023-012/34981
(RAITOLA) 		2407003000NRG24050620230270526 05/06/2023 SABITRI MOHANTY 2407003WL010753 SABITRI MOHANTY 00415 SBIN0009638 1422 1422 Processed 10/06/2023 2397810249 MRS SABITA BISWAL ()
6 GONDIA OR-07-003-023-012/34984
(RAITOLA) 		2407003000NRG24050620230270527 05/06/2023 RAJENDRA PATRA 2407003WL010753 RAJENDRA PATRA 00415 SBIN0009638 1422 1422 Processed 10/06/2023 2397810254 MR RAJENDRA PATRA ()
7 GONDIA OR-07-003-023-012/34985
(RAITOLA) 		2407003000NRG24050620230270528 05/06/2023 ITISHREE PATRA 2407003WL010753 ITISHREE PATRA 00415 SBIN0009638 1422 1422 Processed 10/06/2023 2397810255 MRS ITISHREE PATRA ()
8 GONDIA OR-07-003-023-012/34987
(RAITOLA) 		2407003000NRG24050620230270529 05/06/2023 HEMANTA BEHERA 2407003WL010753 HEMANTA BEHERA 00415 SBIN0009638 1422 1422 Processed 10/06/2023 2397810251 MR HEMANTA BEHERA ()
9 GONDIA OR-07-003-023-012/34995
(RAITOLA) 		2407003000NRG24050620230270533 05/06/2023 RUPA MOHANTY 2407003WL010753 RUPA MOHANTY 00415 SBIN0009638 1422 1422 Processed 10/06/2023 2397810245 MRS RUPA MOHANTY ()
10 GONDIA OR-07-003-023-012/36051
(RAITOLA) 		2407003000NRG24050620230270541 05/06/2023 PINU NAYAK 2407003WL010753 PINU NAYAK 00415 SBIN0009638 1422 1422 Processed 10/06/2023 2397810252 MRS PINU NAYAK ()
11 GONDIA OR-07-003-025-001/25847
(RAITOLA) 		2407003000NRG24050620230269399 05/06/2023 Malatilata Nath 2407003WL010675 Malatilata Nath 00415 SBIN0009638 1659 1659 Processed 10/06/2023 2397810248 MRS MALATI NATH ()
12 GONDIA OR-07-003-025-001/26135
(RAITOLA) 		2407003000NRG24050620230270553 05/06/2023 Mandiara Diani 2407003WL010753 Mandiara Diani 00415 SBIN0009638 1185 1185 Processed 10/06/2023 2397810242 MRS MANDIR DIANI ()
13 GONDIA OR-07-003-025-001/26214
(RAITOLA) 		2407003000NRG24050620230270555 05/06/2023 CHAITANYA PADHAN 2407003WL010753 CHAITANYA PADHAN 00415 SBIN0009638 1185 1185 Rejected 10/06/2023 2397810239 No Such Account
14 GONDIA OR-07-003-025-001/26227
(RAITOLA) 		2407003000NRG24050620230270556 05/06/2023 TIKANA SAHOO 2407003WL010753 TIKANA SAHOO 00415 SBIN0009638 1185 1185 Processed 10/06/2023 2397810250 MR TIKAN SAHOO ()
15 GONDIA OR-07-003-025-001/26236
(RAITOLA) 		2407003000NRG24050620230270558 05/06/2023 Bhimasen Mohanty 2407003WL010753 Bhimasen Mohanty 00415 SBIN0009638 1185 1185 Processed 10/06/2023 2397810247 MR BHIMASEN MOHANTY ()
16 GONDIA OR-07-003-025-001/26239
(RAITOLA) 		2407003000NRG24050620230270560 05/06/2023 Radha sahoo 2407003WL010753 Radha sahoo 00415 SBIN0009638 1185 1185 Processed 10/06/2023 2397810241 MRS RADHA SAHOO ()
17 GONDIA OR-07-003-025-001/26240
(RAITOLA) 		2407003000NRG24050620230269403 05/06/2023 Laxmi Sahu 2407003WL010675 Laxmi Sahu 00415 SBIN0009638 1659 1659 Processed 10/06/2023 2397810246 MR LAKSHMI SAHOO ()
18 GONDIA OR-07-003-025-001/26266
(RAITOLA) 		2407003000NRG24050620230270565 05/06/2023 Laxman Behera 2407003WL010753 Laxman Behera 00415 SBIN0009638 948 948 Processed 10/06/2023 2397810253 MR LAXMAN BEHERA ()
SubTotal 24174 24174
19 GONDIA OR-07-003-023-012/34989
(RAITOLA) 		2407003000NRG24050620230269387 05/06/2023 GOLEKHA NAYAK 2407003WL010675 GOLEKHA NAYAK 00415 SBIN0017776 1659 1659 Processed 10/06/2023 2397810236 MR GOLEKHA NAYAK ()
20 GONDIA OR-07-003-023-012/36050
(RAITOLA) 		2407003000NRG24050620230270540 05/06/2023 BISWARANJAN MOHANTY 2407003WL010753 BISWARANJAN MOHANTY 00415 SBIN0017776 711 711 Processed 10/06/2023 2397810237 MR BISWARANJAN MOHANTY ()
21 GONDIA OR-07-003-025-001/26037
(RAITOLA) 		2407003000NRG24050620230270547 05/06/2023 Deepak Samal 2407003WL010753 Deepak Samal 00415 SBIN0017776 948 948 Processed 10/06/2023 2397810257 MR DIPAK SAMAL ()
SubTotal 3318 3318
22 GONDIA OR-07-003-025-001/26047
(RAITOLA) 		2407003000NRG24050620230270550 05/06/2023 HRUDANANDA MOHANTY 2407003WL010753 HRUDANANDA MOHANTY 00462 UCBA0000937 1185 1185 Processed 10/06/2023 2397810238 HRUDANANDA MOHANTY ()
SubTotal 1185 1185
Total 28677 28677

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GONDIA OR2407003029_050623FTO_199476 State Bank of India SBIN0009638 SADANGI 24174
2 GONDIA OR2407003029_050623FTO_199476 State Bank of India SBIN0017776 SANDAPASIPATNA, GONDIA 3318
3 GONDIA OR2407003029_050623FTO_199476 UCO Bank UCBA0000937 GONDIA 1185

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