Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:18:33 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : GONDIA
Fto No. : OR2407003006_260523FTO_158314
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-07-003-006-001/30200
(DIGAMBARPUR) 		2407003000NRG24250520230211492 26/05/2023 Bharati Dehury 2407003WL008189 Bharati Dehury 00415 SBIN0009638 1185 1185 Processed 31/05/2023 1980242847 MRS BHARATI DEHURI ()
2 GONDIA OR-07-003-006-001/30200
(DIGAMBARPUR) 		2407003000NRG24250520230211491 26/05/2023 Ekana Dehury 2407003WL008189 Ekana Dehury 00415 SBIN0009638 1185 1185 Processed 31/05/2023 1980242848 MR EKAN DEHURI ()
3 GONDIA OR-07-003-006-001/30223
(DIGAMBARPUR) 		2407003000NRG24250520230211495 26/05/2023 Pankaj Rout 2407003WL008189 Pankaj Rout 00415 SBIN0009638 948 948 Processed 31/05/2023 1980242849 MR SURATH ROUT ()
4 GONDIA OR-07-003-006-001/34755
(DIGAMBARPUR) 		2407003000NRG24250520230211466 26/05/2023 Jayanti Das 2407003WL008188 Jayanti Das 00415 SBIN0009638 1422 1422 Processed 31/05/2023 1980242850 MRS JAYANTI DAS ()
5 GONDIA OR-07-003-006-003/30661
(DIGAMBARPUR) 		2407003000NRG24250520230211631 26/05/2023 Lili Jena 2407003WL008196 Lili Jena 00415 SBIN0009638 1185 1185 Processed 31/05/2023 1980242852 MRS LILI JENA ()
6 GONDIA OR-07-003-006-003/34796
(DIGAMBARPUR) 		2407003000NRG24250520230211588 26/05/2023 Mamali padhan 2407003WL008192 Mamali padhan 00415 SBIN0009638 1185 1185 Processed 31/05/2023 1980242855 MR MAMALI PADHAN ()
7 GONDIA OR-07-003-006-004/30046
(DIGAMBARPUR) 		2407003000NRG24250520230211533 26/05/2023 Hemalata prusty 2407003WL008191 Hemalata prusty 00415 SBIN0009638 1185 1185 Processed 31/05/2023 1980242851 MRS HEMALATA PRUSTY ()
SubTotal 8295 8295
8 GONDIA OR-07-003-006-003/30609
(DIGAMBARPUR) 		2407003000NRG24250520230211561 26/05/2023 Niranjan Dehury 2407003WL008192 Niranjan Dehury 00462 UCBA0000937 1422 1422 Processed 31/05/2023 1980242853 SATYANANDA SAHOO ()
SubTotal 1422 1422
9 GONDIA OR-07-003-006-002/30448
(DIGAMBARPUR) 		2407003000NRG24250520230211625 26/05/2023 Subash Dehury 2407003WL008195 Subash Dehury 00462 UCBA0001223 1422 1422 Processed 31/05/2023 1980242854 SUBASH DEHURY ()
SubTotal 1422 1422
Total 11139 11139

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GONDIA OR2407003006_260523FTO_158314 State Bank of India SBIN0009638 SADANGI 8295
2 GONDIA OR2407003006_260523FTO_158314 UCO Bank UCBA0000937 GONDIA 1422
3 GONDIA OR2407003006_260523FTO_158314 UCO Bank UCBA0001223 DEOGAON 1422

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