Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:45:16 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : GONDIA
Fto No. : OR2407003005_160823APB_FTO_460236
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-07-003-005-003/34850
(Deogan) 		2407003000NRG24160820230548716 16/08/2023 santanu swain 2407003WL037462 santanu swain 00415 SBIN0004738 1659 1659 Processed 30/08/2023 4970196709 MR SANTANU SWAIN STATE BANK OF INDIA(508548)
SubTotal 1659 1659
2 GONDIA OR-07-003-005-001/45059
(Deogan) 		2407003000NRG24160820230548831 16/08/2023 Lili Beheta 2407003WL037482 Lili Beheta 00415 SBIN0017776 1422 1422 Processed 30/08/2023 4970196711 LILI BEHERA HDFC BANK LTD(607152)
3 GONDIA OR-07-003-005-003/799
(Deogan) 		2407003000NRG24160820230548723 16/08/2023 Sudhanshusekhar Nayak 2407003WL037462 Sudhanshusekhar Nayak 00415 SBIN0017776 1659 1659 Processed 30/08/2023 4970196707 MR SUDHANSU SEKHAR NAYAK STATE BANK OF INDIA(508548)
4 GONDIA OR-07-003-005-003/812
(Deogan) 		2407003000NRG24160820230548725 16/08/2023 Arjit Nayak 2407003WL037462 Arjit Nayak 00415 SBIN0017776 1659 1659 Processed 30/08/2023 4970196712 MR ARIJIT NAYAK STATE BANK OF INDIA(508548)
5 GONDIA OR-07-003-005-003/840
(Deogan) 		2407003000NRG24160820230548727 16/08/2023 Rajanikanta Nayak 2407003WL037462 Rajanikanta Nayak 00415 SBIN0017776 1659 1659 Processed 30/08/2023 4970196708 MR RAJANIKANTA NAYAK STATE BANK OF INDIA(508548)
6 GONDIA OR-07-003-005-003/863
(Deogan) 		2407003000NRG24160820230548728 16/08/2023 Gyanaranjan Brahma 2407003WL037462 Gyanaranjan Brahma 00415 SBIN0017776 1659 1659 Processed 30/08/2023 4970196710 MR GYANA RANJAN BRAHMA STATE BANK OF INDIA(508548)
SubTotal 8058 8058
7 GONDIA OR-07-003-005-001/1821
(Deogan) 		2407003000NRG24160820230548828 16/08/2023 Bichitrananda Khatua 2407003WL037482 Bichitrananda Khatua 00462 UCBA0001223 1422 1422 Processed 30/08/2023 4970196716 BICHITRA KHATUA UCO BANK(607066)
8 GONDIA OR-07-003-005-001/45039
(Deogan) 		2407003000NRG24160820230548830 16/08/2023 Balaram Behera 2407003WL037482 Balaram Behera 00462 UCBA0001223 1422 1422 Processed 30/08/2023 4970196713 BALARAM BEHERA UCO BANK(607066)
9 GONDIA OR-07-003-005-001/45061
(Deogan) 		2407003000NRG24160820230548832 16/08/2023 Sunita Pradhan 2407003WL037482 Sunita Pradhan 00462 UCBA0001223 1422 1422 Processed 30/08/2023 4970196714 MISS SUNITA DEHURI STATE BANK OF INDIA(508548)
10 GONDIA OR-07-003-005-003/34857
(Deogan) 		2407003000NRG24160820230548717 16/08/2023 Puspalata Behera 2407003WL037462 Puspalata Behera 00462 UCBA0001223 1659 1659 Processed 30/08/2023 4970196705 MS PUSPALATA BEHERA STATE BANK OF INDIA(508548)
11 GONDIA OR-07-003-005-003/656
(Deogan) 		2407003000NRG24160820230548718 16/08/2023 Manoj kumar Nayak 2407003WL037462 Manoj kumar Nayak 00462 UCBA0001223 1659 1659 Processed 30/08/2023 4970196717 MANOJA KUMAR NAYAK UCO BANK(607066)
12 GONDIA OR-07-003-005-003/659
(Deogan) 		2407003000NRG24160820230548719 16/08/2023 Ranjan Kumar Nayak 2407003WL037462 Ranjan Kumar Nayak 00462 UCBA0001223 1659 1659 Processed 30/08/2023 4970196704 MR RANJAN KUMAR NAYAK STATE BANK OF INDIA(508548)
13 GONDIA OR-07-003-005-003/810
(Deogan) 		2407003000NRG24160820230548724 16/08/2023 Bidulata Nayak 2407003WL037462 Bidulata Nayak 00462 UCBA0001223 1659 1659 Processed 30/08/2023 4970196706 MRS BIDULATA NAYAK STATE BANK OF INDIA(508548)
14 GONDIA OR-07-003-005-003/829
(Deogan) 		2407003000NRG24160820230548726 16/08/2023 Suryakant Baral 2407003WL037462 Suryakant Baral 00462 UCBA0001223 1659 1659 Processed 30/08/2023 4970196715 SURYAKANTA BARAL UCO BANK(607066)
SubTotal 12561 12561
Total 22278 22278

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GONDIA OR2407003005_160823APB_FTO_460236 State Bank of India SBIN0004738 JORANDA 1659
2 GONDIA OR2407003005_160823APB_FTO_460236 State Bank of India SBIN0017776 SANDAPASIPATNA, GONDIA 8058
3 GONDIA OR2407003005_160823APB_FTO_460236 UCO Bank UCBA0001223 DEOGAON 12561

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