Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:59:37 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : GONDIA
Fto No. : OR2407003023_070823APB_FTO_419929
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-07-003-023-003/23575
(RAITOLA) 		2407003000NRG24050820230516322 07/08/2023 Sushama Nayak 2407003WL029466 Sushama Nayak 00168 ICIC0000538 474 474 Processed 30/08/2023 4971967107 Sushama Nayak ODISHA GRAMYA BANK(607060)
SubTotal 474 474
2 GONDIA OR-07-003-023-003/23575
(RAITOLA) 		2407003000NRG24050820230516321 07/08/2023 Kalandi Nayak 2407003WL029466 Kalandi Nayak 00415 SBIN0004738 474 474 Processed 30/08/2023 4971967108 MR KALANDI NAYAK STATE BANK OF INDIA(508548)
3 GONDIA OR-07-003-023-004/23369
(RAITOLA) 		2407003000NRG24050820230516305 07/08/2023 DAMAYANTI MALIK 2407003WL029465 DAMAYANTI MALIK 00415 SBIN0004738 1422 1422 Processed 30/08/2023 4971967114 MS DAMAYANTI MALIK STATE BANK OF INDIA(508548)
4 GONDIA OR-07-003-023-008/23524
(RAITOLA) 		2407003000NRG24050820230516310 07/08/2023 Kailash Dehury 2407003WL029465 Kailash Dehury 00415 SBIN0004738 1659 1659 Processed 30/08/2023 4971967115 MR KAILAS DEHURI STATE BANK OF INDIA(508548)
5 GONDIA OR-07-003-023-008/23545
(RAITOLA) 		2407003000NRG24050820230516312 07/08/2023 Ananda Poi 2407003WL029465 Ananda Poi 00415 SBIN0004738 1659 1659 Processed 30/08/2023 4971967110 ANANDA POI STATE BANK OF INDIA(508548)
6 GONDIA OR-07-003-023-008/37841
(RAITOLA) 		2407003000NRG24050820230516324 07/08/2023 RENUBALA DEHURY 2407003WL029466 RENUBALA DEHURY 00415 SBIN0004738 237 237 Processed 30/08/2023 4971967111 MRS RENUBALA DEHURY STATE BANK OF INDIA(508548)
7 GONDIA OR-07-003-023-008/37841
(RAITOLA) 		2407003000NRG24050820230516325 07/08/2023 SUKESHA DEHURY 2407003WL029466 SUKESHA DEHURY 00415 SBIN0004738 237 237 Processed 30/08/2023 4971967113 MR SUKESH DEHURY STATE BANK OF INDIA(508548)
8 GONDIA OR-07-003-023-008/37842
(RAITOLA) 		2407003000NRG24050820230516315 07/08/2023 MEGHI DEHURY 2407003WL029465 MEGHI DEHURY 00415 SBIN0004738 1659 1659 Processed 30/08/2023 4971967117 MRS MEGHI DEHURY STATE BANK OF INDIA(508548)
9 GONDIA OR-07-003-023-010/23200
(RAITOLA) 		2407003000NRG24050820230516316 07/08/2023 Bharat Swain 2407003WL029465 Bharat Swain 00415 SBIN0004738 1422 1422 Processed 30/08/2023 4971967109 MR BHARAT CHARAN SWAIN STATE BANK OF INDIA(508548)
SubTotal 8769 8769
10 GONDIA OR-07-003-023-008/37826
(RAITOLA) 		2407003000NRG24050820230516313 07/08/2023 Bina Dehury 2407003WL029465 Bina Dehury 00415 SBIN0009638 1659 1659 Processed 30/08/2023 4971967112 MRS BINAPANI DEHURY STATE BANK OF INDIA(508548)
11 GONDIA OR-07-003-023-010/38180
(RAITOLA) 		2407003000NRG24050820230516319 07/08/2023 Sukanya Samal 2407003WL029465 Sukanya Samal 00415 SBIN0009638 1422 1422 Processed 30/08/2023 4971967116 MRS SUKANYA SAMAL STATE BANK OF INDIA(508548)
SubTotal 3081 3081
Total 12324 12324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GONDIA OR2407003023_070823APB_FTO_419929 ICICI BANK ICIC0000538 ICICI Bank LTD (Agri) 474
2 GONDIA OR2407003023_070823APB_FTO_419929 State Bank of India SBIN0004738 JORANDA 8769
3 GONDIA OR2407003023_070823APB_FTO_419929 State Bank of India SBIN0009638 SADANGI 3081

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