Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:21:23 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : GONDIA
Fto No. : OR2407003022_090923FTO_509746
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-07-003-022-003/34028
(PORUHAKHOJ) 		2407003000NRG24090920230625442 09/09/2023 Lepana Naik 2407003WL053611 Lepana Naik 00168 ICIC0000538 1422 1422 Processed 09/11/2023 7256517203 Lepana Naik ()
2 GONDIA OR-07-003-022-003/34028
(PORUHAKHOJ) 		2407003000NRG24090920230625443 09/09/2023 Lepana Naik 2407003WL053611 Lepana Naik 00168 ICIC0000538 1422 1422 Processed 09/11/2023 7256517204 Lepana Naik ()
SubTotal 2844 2844
3 GONDIA OR-07-003-022-001/34456
(PORUHAKHOJ) 		2407003000NRG24090920230625491 09/09/2023 pana purti 2407003WL053622 pana purti 00415 SBIN0017776 1422 1422 Processed 09/11/2023 7256517208 MRS PANA MUNDA ()
4 GONDIA OR-07-003-022-001/34456
(PORUHAKHOJ) 		2407003000NRG24090920230625492 09/09/2023 pana purti 2407003WL053622 pana purti 00415 SBIN0017776 1422 1422 Processed 09/11/2023 7256517209 MRS PANA MUNDA ()
5 GONDIA OR-07-003-022-002/35013
(PORUHAKHOJ) 		2407003000NRG24090920230625385 09/09/2023 maheswar munda 2407003WL053608 maheswar munda 00415 SBIN0017776 1422 1422 Processed 09/11/2023 7256517210 MR MAHESWAR MUNDA ()
6 GONDIA OR-07-003-022-002/35013
(PORUHAKHOJ) 		2407003000NRG24090920230625384 09/09/2023 malati munda 2407003WL053608 malati munda 00415 SBIN0017776 1422 1422 Processed 09/11/2023 7256517205 MRS MALATI MUNDA ()
7 GONDIA OR-07-003-022-004/33789
(PORUHAKHOJ) 		2407003000NRG24090920230625430 09/09/2023 bimbali dehury 2407003WL053610 bimbali dehury 00415 SBIN0017776 1422 1422 Processed 09/11/2023 7256517211 MRS BIMBALI DEHURY ()
8 GONDIA OR-07-003-022-004/33789
(PORUHAKHOJ) 		2407003000NRG24090920230625431 09/09/2023 bimbali dehury 2407003WL053610 bimbali dehury 00415 SBIN0017776 1422 1422 Processed 09/11/2023 7256517212 MRS BIMBALI DEHURY ()
9 GONDIA OR-07-003-022-004/35016
(PORUHAKHOJ) 		2407003000NRG24090920230625390 09/09/2023 pratima padhan 2407003WL053608 pratima padhan 00415 SBIN0017776 1422 1422 Processed 09/11/2023 7256517206 MRS PRATIMA PADHAN ()
10 GONDIA OR-07-003-022-004/35016
(PORUHAKHOJ) 		2407003000NRG24090920230625391 09/09/2023 pratima padhan 2407003WL053608 pratima padhan 00415 SBIN0017776 1422 1422 Processed 09/11/2023 7256517207 MRS PRATIMA PADHAN ()
SubTotal 11376 11376
11 GONDIA OR-07-003-022-001/35035
(PORUHAKHOJ) 		2407003000NRG24090920230625438 09/09/2023 PANA SIDHU 2407003WL053611 PANA SIDHU 00462 UCBA0000937 1422 1422 Processed 09/11/2023 7256517217 PANA SIDHU ()
12 GONDIA OR-07-003-022-001/35035
(PORUHAKHOJ) 		2407003000NRG24090920230625439 09/09/2023 PANA SIDHU 2407003WL053611 PANA SIDHU 00462 UCBA0000937 1422 1422 Processed 09/11/2023 7256517218 PANA SIDHU ()
13 GONDIA OR-07-003-022-002/35012
(PORUHAKHOJ) 		2407003000NRG24090920230625410 09/09/2023 Kamala bankira 2407003WL053609 Kamala bankira 00462 UCBA0000937 1422 1422 Processed 09/11/2023 7256517215 KAMALA BANKIRA ()
14 GONDIA OR-07-003-022-002/35012
(PORUHAKHOJ) 		2407003000NRG24090920230625411 09/09/2023 Kamala bankira 2407003WL053609 Kamala bankira 00462 UCBA0000937 1422 1422 Processed 09/11/2023 7256517216 KAMALA BANKIRA ()
15 GONDIA OR-07-003-022-003/34024
(PORUHAKHOJ) 		2407003000NRG24090920230625440 09/09/2023 Nabakishore Maharan 2407003WL053611 Nabakishore Maharan 00462 UCBA0000937 1422 1422 Processed 09/11/2023 7256517213 NABAN MOHARANA ()
16 GONDIA OR-07-003-022-003/34024
(PORUHAKHOJ) 		2407003000NRG24090920230625441 09/09/2023 Nabakishore Maharan 2407003WL053611 Nabakishore Maharan 00462 UCBA0000937 1422 1422 Processed 09/11/2023 7256517214 NABAN MOHARANA ()
17 GONDIA OR-07-003-022-003/34110
(PORUHAKHOJ) 		2407003000NRG24090920230625387 09/09/2023 Satyabhama Biswal 2407003WL053608 Satyabhama Biswal 00462 UCBA0000937 1422 1422 Processed 09/11/2023 7256517222 BHAMA BISWAL ()
18 GONDIA OR-07-003-022-003/34110
(PORUHAKHOJ) 		2407003000NRG24090920230625389 09/09/2023 Satyabhama Biswal 2407003WL053608 Satyabhama Biswal 00462 UCBA0000937 1422 1422 Processed 09/11/2023 7256517221 BHAMA BISWAL ()
19 GONDIA OR-07-003-022-004/35030
(PORUHAKHOJ) 		2407003000NRG24090920230625493 09/09/2023 kalandi dehury 2407003WL053622 kalandi dehury 00462 UCBA0000937 1422 1422 Processed 09/11/2023 7256517219 KALANDI DEHURY ()
20 GONDIA OR-07-003-022-004/35030
(PORUHAKHOJ) 		2407003000NRG24090920230625494 09/09/2023 kalandi dehury 2407003WL053622 kalandi dehury 00462 UCBA0000937 1422 1422 Processed 09/11/2023 7256517220 KALANDI DEHURY ()
SubTotal 14220 14220
Total 28440 28440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GONDIA OR2407003022_090923FTO_509746 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 2844
2 GONDIA OR2407003022_090923FTO_509746 State Bank of India SBIN0017776 SANDAPASIPATNA, GONDIA 11376
3 GONDIA OR2407003022_090923FTO_509746 UCO Bank UCBA0000937 GONDIA 14220

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