Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:06:04 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : GONDIA
Fto No. : OR2407003022_081223APB_FTO_865322
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-07-003-022-004/33785
(PORUHAKHOJ) 		2407003022NRG24081220230963234 08/12/2023 SASMITA PADHAN 2407003022WL118705 SASMITA PADHAN 00415 SBIN0017776 237 237 Processed 01/03/2024 1074816729 MRS SASMITA PADHAN STATE BANK OF INDIA(508548)
2 GONDIA OR-07-003-022-004/35016
(PORUHAKHOJ) 		2407003022NRG24081220230963236 08/12/2023 pratima padhan 2407003022WL118705 pratima padhan 00415 SBIN0017776 237 237 Processed 01/03/2024 1074816730 MRS PRATIMA PADHAN STATE BANK OF INDIA(508548)
3 GONDIA OR-07-003-022-004/35024
(PORUHAKHOJ) 		2407003022NRG24081220230963237 08/12/2023 Nirupama dehury 2407003022WL118705 Nirupama dehury 00415 SBIN0017776 237 237 Processed 29/02/2024 1074816731 NIRUPAMA PRADHAN UCO BANK(607066)
SubTotal 711 711
4 GONDIA OR-07-003-022-004/33708
(PORUHAKHOJ) 		2407003022NRG24081220230963233 08/12/2023 Janha Padhan 2407003022WL118705 Janha Padhan 00462 UCBA0000937 237 237 Processed 01/03/2024 1074816726 MRS JAHNA PRADHAN STATE BANK OF INDIA(508548)
5 GONDIA OR-07-003-022-004/33837
(PORUHAKHOJ) 		2407003022NRG24081220230963235 08/12/2023 Gobardhan dehury 2407003022WL118705 Gobardhan dehury 00462 UCBA0000937 237 237 Processed 29/02/2024 1074816727 GOBARDHAN DEHURY UCO BANK(607066)
6 GONDIA OR-07-003-022-004/35030
(PORUHAKHOJ) 		2407003022NRG24081220230963238 08/12/2023 kalandi dehury 2407003022WL118705 kalandi dehury 00462 UCBA0000937 237 237 Processed 29/02/2024 1074816728 KALANDI DEHURY UCO BANK(607066)
SubTotal 711 711
Total 1422 1422

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GONDIA OR2407003022_081223APB_FTO_865322 State Bank of India SBIN0017776 SANDAPASIPATNA, GONDIA 711
2 GONDIA OR2407003022_081223APB_FTO_865322 UCO Bank UCBA0000937 GONDIA 711

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