Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:38:43 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : GONDIA
Fto No. : OR2407003014_220623APB_FTO_267809
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-07-003-014-005/10875
(Khankira) 		2407003000NRG24190620230367134 22/06/2023 Gangadhar Brahma 2407003WL014712 Gangadhar Brahma 00415 SBIN0001663 1659 1659 Processed 27/06/2023 2806687961 Mr. BRAHMA GANGADHAR INDIAN BANK(607105)
SubTotal 1659 1659
2 GONDIA OR-07-003-014-005/10667
(Khankira) 		2407003000NRG24190620230367125 22/06/2023 gyanes sahoo 2407003WL014712 gyanes sahoo 00415 SBIN0009638 1659 1659 Processed 27/06/2023 2806687960 GYANESH SAHOO UNION BANK OF INDIA(508500)
3 GONDIA OR-07-003-014-005/10824
(Khankira) 		2407003000NRG24190620230367129 22/06/2023 Jogendra Kumar Brahma 2407003WL014712 Jogendra Kumar Brahma 00415 SBIN0009638 1659 1659 Processed 27/06/2023 2806687972 JOGENDRA KUMAR BRAHMA INDIA POST PAYMENTS BANK LIMITED(508528)
4 GONDIA OR-07-003-014-005/10825
(Khankira) 		2407003000NRG24190620230367130 22/06/2023 SANJAYA MOHAPATRA 2407003WL014712 SANJAYA MOHAPATRA 00415 SBIN0009638 1659 1659 Processed 27/06/2023 2806687962 MR SANJAYA KUMAR MOHAPATRA STATE BANK OF INDIA(508548)
5 GONDIA OR-07-003-014-005/10825
(Khankira) 		2407003000NRG24190620230367131 22/06/2023 SANTOSH MOHAPATRA 2407003WL014712 SANTOSH MOHAPATRA 00415 SBIN0009638 1659 1659 Processed 27/06/2023 2806687964 MR SANTOSH KUMAR MOHAPATRA STATE BANK OF INDIA(508548)
6 GONDIA OR-07-003-014-005/36101
(Khankira) 		2407003000NRG24190620230367141 22/06/2023 GAJENDRA SAHOO 2407003WL014712 GAJENDRA SAHOO 00415 SBIN0009638 1659 1659 Processed 27/06/2023 2806687968 MR GAJENDRA SAHOO STATE BANK OF INDIA(508548)
7 GONDIA OR-07-003-014-005/36102
(Khankira) 		2407003000NRG24190620230367142 22/06/2023 PUMANANDA SAHOO 2407003WL014712 PUMANANDA SAHOO 00415 SBIN0009638 1659 1659 Processed 27/06/2023 2806687969 PURNANANDA SAHOO STATE BANK OF INDIA(508548)
SubTotal 9954 9954
8 GONDIA OR-07-003-014-005/10606
(Khankira) 		2407003000NRG24190620230367124 22/06/2023 Lata Jena 2407003WL014712 Lata Jena 00415 SBIN0017776 1659 1659 Processed 27/06/2023 2806687963 MRS LATA JENA STATE BANK OF INDIA(508548)
9 GONDIA OR-07-003-014-005/10770
(Khankira) 		2407003000NRG24190620230367127 22/06/2023 Somanath Sahoo 2407003WL014712 Somanath Sahoo 00415 SBIN0017776 1659 1659 Processed 27/06/2023 2806687967 MR SOMANATH SAHU STATE BANK OF INDIA(508548)
10 GONDIA OR-07-003-014-005/10827
(Khankira) 		2407003000NRG24190620230367132 22/06/2023 Harihar Das 2407003WL014712 Harihar Das 00415 SBIN0017776 1659 1659 Processed 27/06/2023 2806687971 MR HARIHAR DASH STATE BANK OF INDIA(508548)
11 GONDIA OR-07-003-014-005/35035
(Khankira) 		2407003000NRG24190620230367138 22/06/2023 Sabita Sahoo 2407003WL014712 Sabita Sahoo 00415 SBIN0017776 1659 1659 Processed 27/06/2023 2806687966 MISS SABITA SAHOO STATE BANK OF INDIA(508548)
12 GONDIA OR-07-003-014-005/36104
(Khankira) 		2407003000NRG24190620230367144 22/06/2023 DEEPAK KUMAR SAHOO 2407003WL014712 DEEPAK KUMAR SAHOO 00415 SBIN0017776 1659 1659 Processed 27/06/2023 2806687965 MR DEEPAK SAHOO STATE BANK OF INDIA(508548)
SubTotal 8295 8295
13 GONDIA OR-07-003-014-005/10833
(Khankira) 		2407003000NRG24190620230367133 22/06/2023 Pradipta Bramha 2407003WL014712 Pradipta Bramha 00415 SBIN0017948 1659 1659 Processed 27/06/2023 2806687970 Pradipta Bramha ODISHA GRAMYA BANK(607060)
SubTotal 1659 1659
14 GONDIA OR-07-003-014-005/35033
(Khankira) 		2407003000NRG24190620230367137 22/06/2023 Subasis Brahma 2407003WL014712 Subasis Brahma 00462 UCBA0001223 1659 1659 Processed 27/06/2023 2806687959 MR SUBHASISH BRAHMA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
15 GONDIA OR-07-003-014-005/10588
(Khankira) 		2407003000NRG24190620230367122 22/06/2023 SAUCHISMITA BHANJA 2407003WL014712 SAUCHISMITA BHANJA 00654 IOBA0ROGB01 1659 1659 Processed 27/06/2023 2806687957 SAUCHISMITA BHANJA ODISHA GRAMYA BANK(607060)
16 GONDIA OR-07-003-014-005/34769-A
(Khankira) 		2407003000NRG24190620230367136 22/06/2023 CHAMELI SAHOO 2407003WL014712 CHAMELI SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 27/06/2023 2806687958 CHAMELI SAHOO ODISHA GRAMYA BANK(607060)
SubTotal 3318 3318
Total 26544 26544

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GONDIA OR2407003014_220623APB_FTO_267809 State Bank of India SBIN0001663 CUTTACK CITY 1659
2 GONDIA OR2407003014_220623APB_FTO_267809 State Bank of India SBIN0009638 SADANGI 9954
3 GONDIA OR2407003014_220623APB_FTO_267809 State Bank of India SBIN0017776 SANDAPASIPATNA, GONDIA 8295
4 GONDIA OR2407003014_220623APB_FTO_267809 State Bank of India SBIN0017948 Patia 1659
5 GONDIA OR2407003014_220623APB_FTO_267809 UCO Bank UCBA0001223 DEOGAON 1659
6 GONDIA OR2407003014_220623APB_FTO_267809 Odisha Gramya Bank IOBA0ROGB01 PINGUA 3318

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