Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:32:00 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : GONDIA
Fto No. : OR2407003027_300523FTO_175794
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-07-003-027-005/5903
(Sorisiapada) 		2407003000NRG24300520230238590 30/05/2023 Prasana Dehury 2407003WL009353 Prasana Dehury 00168 ICIC0000538 1422 1422 Processed 01/06/2023 2019519246 Prasana Dehury ()
2 GONDIA OR-07-003-027-006/6425
(Sorisiapada) 		2407003000NRG24300520230238573 30/05/2023 Umesh Padhan 2407003WL009352 Umesh Padhan 00168 ICIC0000538 1422 1422 Processed 01/06/2023 2019519245 Umesh Padhan ()
SubTotal 2844 2844
3 GONDIA OR-07-003-027-005/5924
(Sorisiapada) 		2407003000NRG24300520230238521 30/05/2023 Kokila Dehury 2407003WL009352 Kokila Dehury 00415 SBIN0009638 1422 1422 Rejected 01/06/2023 2019519247 No Such Account
4 GONDIA OR-07-003-027-006/348013
(Sorisiapada) 		2407003000NRG24300520230238545 30/05/2023 Manas Chandra Behera 2407003WL009352 Manas Chandra Behera 00415 SBIN0009638 1422 1422 Rejected 01/06/2023 2019519248 No Such Account
SubTotal 2844 2844
5 GONDIA OR-07-003-027-003/6053
(Sorisiapada) 		2407003000NRG24300520230237414 30/05/2023 Dalei parida 2407003WL009298 Dalei parida 00415 SBIN0017776 1422 1422 Processed 01/06/2023 2019519252 MR DALEI PARIDA ()
6 GONDIA OR-07-003-027-004/5438
(Sorisiapada) 		2407003000NRG24300520230238486 30/05/2023 Susila Mohanty 2407003WL009352 Susila Mohanty 00415 SBIN0017776 1422 1422 Processed 01/06/2023 2019519253 MR SUSILA MAHANTA ()
7 GONDIA OR-07-003-027-004/5464
(Sorisiapada) 		2407003000NRG24300520230238491 30/05/2023 Droupadi Mohanty 2407003WL009352 Droupadi Mohanty 00415 SBIN0017776 1422 1422 Processed 01/06/2023 2019519254 MRS DROUPADI MAHANTA ()
8 GONDIA OR-07-003-027-005/5889
(Sorisiapada) 		2407003000NRG24300520230238584 30/05/2023 Janaki Melsandi 2407003WL009353 Janaki Melsandi 00415 SBIN0017776 1422 1422 Processed 01/06/2023 2019519251 MRS JANAKI MELSANDI ()
9 GONDIA OR-07-003-027-005/5907
(Sorisiapada) 		2407003000NRG24300520230238591 30/05/2023 Panchei Dehury 2407003WL009353 Panchei Dehury 00415 SBIN0017776 1422 1422 Processed 01/06/2023 2019519250 MRS PANCHEI DEHURI ()
10 GONDIA OR-07-003-027-006/348015
(Sorisiapada) 		2407003000NRG24300520230238548 30/05/2023 Ranjan Padhan 2407003WL009352 Ranjan Padhan 00415 SBIN0017776 1422 1422 Processed 01/06/2023 2019519255 MR RANJAN PADHAN ()
11 GONDIA OR-07-003-027-006/6363
(Sorisiapada) 		2407003000NRG24300520230237420 30/05/2023 Mamta Sahu 2407003WL009298 Mamta Sahu 00415 SBIN0017776 1422 1422 Processed 01/06/2023 2019519249 MRS MAMATA SAHOO ()
SubTotal 9954 9954
12 GONDIA OR-07-003-027-006/348012
(Sorisiapada) 		2407003000NRG24300520230238544 30/05/2023 Sasmita Dehury 2407003WL009352 Sasmita Dehury 00462 UCBA0000937 1422 1422 Processed 01/06/2023 2019519256 SASMITA DEHURY ()
SubTotal 1422 1422
13 GONDIA OR-07-003-027-004/5438
(Sorisiapada) 		2407003000NRG24300520230238488 30/05/2023 Lalita Mahanta 2407003WL009352 Lalita Mahanta 00462 UCBA0001223 1422 1422 Processed 01/06/2023 2019519257 LALITA MAHANTA ()
14 GONDIA OR-07-003-027-005/5940
(Sorisiapada) 		2407003000NRG24300520230238533 30/05/2023 Megha Dehury 2407003WL009352 Megha Dehury 00462 UCBA0001223 1422 1422 Processed 01/06/2023 2019519258 MEDHA DEHURY ()
SubTotal 2844 2844
Total 19908 19908

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GONDIA OR2407003027_300523FTO_175794 ICICI BANK ICIC0000538 ICICI Bank LTD (Agri) 2844
2 GONDIA OR2407003027_300523FTO_175794 State Bank of India SBIN0009638 SADANGI 2844
3 GONDIA OR2407003027_300523FTO_175794 State Bank of India SBIN0017776 SANDAPASIPATNA, GONDIA 9954
4 GONDIA OR2407003027_300523FTO_175794 UCO Bank UCBA0000937 GONDIA 1422
5 GONDIA OR2407003027_300523FTO_175794 UCO Bank UCBA0001223 DEOGAON 2844

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