Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:29:28 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : GONDIA
Fto No. : OR2407003005_250923FTO_564673
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-07-003-005-002/450574
(Deogan) 		2407003000NRG24240920230680517 25/09/2023 PRADEEP NAIK 2407003WL065969 PRADEEP NAIK 00032 UTIB0002585 59 59 Processed 10/11/2023 7327673622 PRADEEP NAIK ()
SubTotal 59 59
2 GONDIA OR-07-003-005-002/45030
(Deogan) 		2407003000NRG24240920230680704 25/09/2023 Chandrakanta mohanty 2407003WL066032 Chandrakanta mohanty 00415 SBIN0004738 1422 1422 Processed 10/11/2023 7327673601 MR CHANDRAKANT MOHANTY ()
3 GONDIA OR-07-003-005-006/1982
(Deogan) 		2407003000NRG24230920230675450 25/09/2023 Sabita Behera 2407003WL064836 Sabita Behera 00415 SBIN0004738 1422 1422 Processed 10/11/2023 7327673603 MRS SABITA BEHERA ()
4 GONDIA OR-07-003-005-006/34605
(Deogan) 		2407003000NRG24240920230680465 25/09/2023 Subrata Nayak 2407003WL065959 Subrata Nayak 00415 SBIN0004738 1659 1659 Processed 10/11/2023 7327673602 MR SUBRATA NAYAK ()
5 GONDIA OR-07-003-005-006/45033
(Deogan) 		2407003000NRG24240920230680468 25/09/2023 JayantA nayak 2407003WL065959 JayantA nayak 00415 SBIN0004738 1659 1659 Processed 10/11/2023 7327673604 MR JAYANTA NAYAK ()
SubTotal 6162 6162
6 GONDIA OR-07-003-005-001/45100
(Deogan) 		2407003000NRG24230920230675433 25/09/2023 BASUDEV KHATUA 2407003WL064836 BASUDEV KHATUA 00415 SBIN0017776 1422 1422 Processed 10/11/2023 7327673612 MR BASUDEV KHATUA ()
7 GONDIA OR-07-003-005-002/1495
(Deogan) 		2407003000NRG24240920230681022 25/09/2023 SASMITA NAIK 2407003WL066118 SASMITA NAIK 00415 SBIN0017776 1659 1659 Rejected 10/11/2023 7327673605 No Such Account
8 GONDIA OR-07-003-005-002/2111
(Deogan) 		2407003000NRG24240920230680516 25/09/2023 PURNIMA GOCHHAYAT 2407003WL065969 PURNIMA GOCHHAYAT 00415 SBIN0017776 1659 1659 Processed 10/11/2023 7327673613 MRS PURNIMA GOCHHAYAT ()
9 GONDIA OR-07-003-005-002/450501
(Deogan) 		2407003000NRG24240920230680954 25/09/2023 Debasmita Kanunugo 2407003WL066087 Debasmita Kanunugo 00415 SBIN0017776 1422 1422 Processed 10/11/2023 7327673611 MISS DEBASMITA KANUNGO ()
10 GONDIA OR-07-003-005-006/1962
(Deogan) 		2407003000NRG24240920230680459 25/09/2023 SUMAN DEHURY 2407003WL065959 SUMAN DEHURY 00415 SBIN0017776 1659 1659 Processed 10/11/2023 7327673606 MISS ANJALI DEHURY ()
SubTotal 7821 7821
11 GONDIA OR-07-003-005-001/1850
(Deogan) 		2407003000NRG24230920230675432 25/09/2023 Sudarshna Nayak 2407003WL064836 Sudarshna Nayak 00462 UCBA0001223 1422 1422 Processed 10/11/2023 7327673607 SUDARSHAN NAYAK ()
12 GONDIA OR-07-003-005-001/45070
(Deogan) 		2407003000NRG24240920230680458 25/09/2023 Balunkeswar Sahoo 2407003WL065959 Balunkeswar Sahoo 00462 UCBA0001223 1422 1422 Processed 10/11/2023 7327673617 BALUNKESWAR SAHOO ()
13 GONDIA OR-07-003-005-002/1027
(Deogan) 		2407003000NRG24240920230680509 25/09/2023 JAGAN SAMAL 2407003WL065969 JAGAN SAMAL 00462 UCBA0001223 237 237 Processed 10/11/2023 7327673619 JAGAN SAMAL ()
14 GONDIA OR-07-003-005-002/1027
(Deogan) 		2407003000NRG24240920230682601 25/09/2023 JAGAN SAMAL 2407003WL066506 JAGAN SAMAL 00462 UCBA0001223 237 237 Processed 10/11/2023 7327673620 JAGAN SAMAL ()
15 GONDIA OR-07-003-005-002/1406
(Deogan) 		2407003000NRG24240920230682534 25/09/2023 ASHANTI SAMAL 2407003WL066494 ASHANTI SAMAL 00462 UCBA0001223 237 237 Processed 10/11/2023 7327673618 ASHANTI SAMAL ()
16 GONDIA OR-07-003-005-002/1430
(Deogan) 		2407003000NRG24240920230682536 25/09/2023 Akshay sahu 2407003WL066496 Akshay sahu 00462 UCBA0001223 237 237 Processed 10/11/2023 7327673609 AKSHAYA KUMAR SAHOO. ()
17 GONDIA OR-07-003-005-002/450567
(Deogan) 		2407003000NRG24230920230675458 25/09/2023 ABHASH MOHAPATRA 2407003WL064837 ABHASH MOHAPATRA 00462 UCBA0001223 1422 1422 Processed 10/11/2023 7327673621 ABHAS MOHAPATRA ()
18 GONDIA OR-07-003-005-002/450574
(Deogan) 		2407003000NRG24240920230680518 25/09/2023 REBATI NAIK 2407003WL065969 REBATI NAIK 00462 UCBA0001223 59 59 Processed 10/11/2023 7327673614 REBATI NAIK ()
19 GONDIA OR-07-003-005-002/450574
(Deogan) 		2407003000NRG24240920230680519 25/09/2023 RUNU NAIK 2407003WL065969 RUNU NAIK 00462 UCBA0001223 59 59 Processed 10/11/2023 7327673615 RUNU NAIK ()
20 GONDIA OR-07-003-005-004/1578
(Deogan) 		2407003000NRG24230920230675470 25/09/2023 Lila Gadanayak 2407003WL064838 Lila Gadanayak 00462 UCBA0001223 1659 1659 Processed 10/11/2023 7327673616 LILA GADANAYAK ()
21 GONDIA OR-07-003-005-006/1982
(Deogan) 		2407003000NRG24230920230675449 25/09/2023 Suresh Behera 2407003WL064836 Suresh Behera 00462 UCBA0001223 1422 1422 Processed 10/11/2023 7327673608 SURESH CHANDRA BEHERA ()
22 GONDIA OR-07-003-005-006/2017
(Deogan) 		2407003000NRG24240920230680462 25/09/2023 Jagabandhu Nayak 2407003WL065959 Jagabandhu Nayak 00462 UCBA0001223 1659 1659 Processed 10/11/2023 7327673610 JAGABANDHU NAYAK ()
SubTotal 10072 10072
Total 24114 24114

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GONDIA OR2407003005_250923FTO_564673 AXIS BANK UTIB0002585 JODA 59
2 GONDIA OR2407003005_250923FTO_564673 State Bank of India SBIN0004738 JORANDA 6162
3 GONDIA OR2407003005_250923FTO_564673 State Bank of India SBIN0017776 SANDAPASIPATNA, GONDIA 7821
4 GONDIA OR2407003005_250923FTO_564673 UCO Bank UCBA0001223 DEOGAON 8413
5 GONDIA OR2407003005_250923FTO_564673 UCO Bank UCBA0001223 UCO Deogan 1659

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