Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:44:27 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : GONDIA
Fto No. : OR2407003002_281223FTO_946118
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-07-003-002-005/35002
(BEGA) 		2407003002NRG24231220231013564 28/12/2023 Japani Nayak 2407003002WL126948 Japani Nayak 00415 SBIN0005760 1659 1659 Processed 09/03/2024 1552602695 MRS JAPANI NAYAK ()
SubTotal 1659 1659
2 GONDIA OR-07-003-002-002/15909
(BEGA) 		2407003002NRG24251220231016265 28/12/2023 Santilata Naik 2407003002WL127401 Santilata Naik 00415 SBIN0009638 1659 1659 Processed 09/03/2024 1552602694 MRS SANTILATA NAIK ()
3 GONDIA OR-07-003-002-002/15987
(BEGA) 		2407003002NRG24251220231016267 28/12/2023 sumitra chatar 2407003002WL127402 sumitra chatar 00415 SBIN0009638 1659 1659 Processed 09/03/2024 1552602688 MRS SUMITRA CHATAR ()
4 GONDIA OR-07-003-002-002/16099
(BEGA) 		2407003002NRG24241220231015543 28/12/2023 Basanti hembram 2407003002WL127272 Basanti hembram 00415 SBIN0009638 1659 1659 Processed 09/03/2024 1552602690 MRS BASANTI HEMBRAM ()
5 GONDIA OR-07-003-002-002/16212
(BEGA) 		2407003002NRG24241220231015545 28/12/2023 mamata sahoo 2407003002WL127273 mamata sahoo 00415 SBIN0009638 1659 1659 Processed 09/03/2024 1552602692 MRS MAMATA SAHOO ()
6 GONDIA OR-07-003-002-002/35003
(BEGA) 		2407003002NRG24241220231015548 28/12/2023 SHAMA GAGARAI 2407003002WL127274 SHAMA GAGARAI 00415 SBIN0009638 1659 1659 Processed 09/03/2024 1552602691 MR SHAMA GAGARAI ()
7 GONDIA OR-07-003-002-002/35007
(BEGA) 		2407003002NRG24231220231013543 28/12/2023 HAREKRUSHNA MOHANTY 2407003002WL126943 HAREKRUSHNA MOHANTY 00415 SBIN0009638 1659 1659 Processed 09/03/2024 1552602689 MR HAREKRUSHNA MOHANTY ()
8 GONDIA OR-07-003-002-003/34886
(BEGA) 		2407003002NRG24271220231026823 28/12/2023 prakash kumar mahalik 2407003002WL128836 prakash kumar mahalik 00415 SBIN0009638 474 474 Processed 09/03/2024 1552602687 MR PRAKASH KUMAR MAHALIK ()
SubTotal 10428 10428
9 GONDIA OR-07-003-002-002/34992
(BEGA) 		2407003002NRG24231220231013560 28/12/2023 SANTOSHI NAIK 2407003002WL126945 SANTOSHI NAIK 00415 SBIN0017776 1659 1659 Processed 09/03/2024 1552602693 MRS SANTOSHI NAIK ()
SubTotal 1659 1659
10 GONDIA OR-07-003-002-001/16415
(BEGA) 		2407003000NRG24281220231029969 28/12/2023 NAKULA PRADHAN 2407003WL129281 NAKULA PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1552602686 NAKULA PRADHAN ()
SubTotal 1659 1659
Total 15405 15405

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GONDIA OR2407003002_281223FTO_946118 State Bank of India SBIN0005760 SCB MEDICAL COLLEGE CAMPUS 1659
2 GONDIA OR2407003002_281223FTO_946118 State Bank of India SBIN0009638 SADANGI 10428
3 GONDIA OR2407003002_281223FTO_946118 State Bank of India SBIN0017776 SANDAPASIPATNA, GONDIA 1659
4 GONDIA OR2407003002_281223FTO_946118 Odisha Gramya Bank IOBA0ROGB01 PINGUA 1659

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