Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:24:29 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : GONDIA
Fto No. : OR2407003005_120423FTO_17818
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-07-003-005-003/744
(Deogan) 		2407003000NRG24110420230002735 12/04/2023 SADANANDA MOHANTY 2407003WL000120 SADANANDA MOHANTY 00415 SBIN0004738 1110 1110 Processed 10/05/2023 1394074437 MR SADANANDA MOHANTY ()
2 GONDIA OR-07-003-005-003/779
(Deogan) 		2407003000NRG24110420230002754 12/04/2023 Basudeb Parida 2407003WL000121 Basudeb Parida 00415 SBIN0004738 1332 1332 Processed 10/05/2023 1394074438 MR BASUDAV PARIDA ()
SubTotal 2442 2442
3 GONDIA OR-07-003-005-003/709
(Deogan) 		2407003000NRG24110420230002844 12/04/2023 Pravata Ranjan Nayak 2407003WL000123 Pravata Ranjan Nayak 00415 SBIN0008582 1332 1332 Processed 10/05/2023 1394074428 MR PRABHAT RANJAN NAYAK ()
SubTotal 1332 1332
4 GONDIA OR-07-003-005-003/660
(Deogan) 		2407003000NRG24110420230002892 12/04/2023 Radha Nayak 2407003WL000125 Radha Nayak 00415 SBIN0017776 1332 1332 Processed 10/05/2023 1394074436 MRS RADHA NAYAK ()
5 GONDIA OR-07-003-005-003/685
(Deogan) 		2407003000NRG24110420230002871 12/04/2023 SATYABHAMA NAYAK 2407003WL000124 SATYABHAMA NAYAK 00415 SBIN0017776 1332 1332 Processed 10/05/2023 1394074435 MRS SATYABATI NAYAK ()
6 GONDIA OR-07-003-005-003/740
(Deogan) 		2407003000NRG24110420230002847 12/04/2023 Shobhagini Swain 2407003WL000123 Shobhagini Swain 00415 SBIN0017776 1332 1332 Processed 10/05/2023 1394074434 MRS SOBHAGINI SWAIN ()
7 GONDIA OR-07-003-005-003/748
(Deogan) 		2407003000NRG24110420230002894 12/04/2023 Meenakshi Swain 2407003WL000125 Meenakshi Swain 00415 SBIN0017776 1332 1332 Processed 10/05/2023 1394074433 MRS MINAKSHI SWAIN ()
8 GONDIA OR-07-003-005-003/751
(Deogan) 		2407003000NRG24110420230002895 12/04/2023 Sulochna Nayak 2407003WL000125 Sulochna Nayak 00415 SBIN0017776 1332 1332 Processed 10/05/2023 1394074443 MRS SULOCHANA NAYAK ()
9 GONDIA OR-07-003-005-003/755
(Deogan) 		2407003000NRG24110420230002878 12/04/2023 Bilas Nayak 2407003WL000124 Bilas Nayak 00415 SBIN0017776 1332 1332 Processed 10/05/2023 1394074442 MRS BILAS NAYAK ()
SubTotal 7992 7992
10 GONDIA OR-07-003-005-003/34838
(Deogan) 		2407003000NRG24110420230002840 12/04/2023 Kunata Nayak 2407003WL000123 Kunata Nayak 00462 UCBA0001223 1332 1332 Processed 10/05/2023 1394074429 KUNATA NAYAK ()
11 GONDIA OR-07-003-005-003/34877
(Deogan) 		2407003000NRG24110420230002865 12/04/2023 Tula Parida 2407003WL000124 Tula Parida 00462 UCBA0001223 1332 1332 Processed 10/05/2023 1394074440 TULA PARIDA ()
12 GONDIA OR-07-003-005-003/631
(Deogan) 		2407003000NRG24110420230002868 12/04/2023 URBASI NAYAK 2407003WL000124 URBASI NAYAK 00462 UCBA0001223 1332 1332 Processed 10/05/2023 1394074431 URMILA NAYAK ()
13 GONDIA OR-07-003-005-003/745
(Deogan) 		2407003000NRG24110420230002736 12/04/2023 GADADHAR MOHANTY 2407003WL000120 GADADHAR MOHANTY 00462 UCBA0001223 1110 1110 Processed 10/05/2023 1394074430 GADADHAR MOHANTY ()
14 GONDIA OR-07-003-005-003/754
(Deogan) 		2407003000NRG24110420230002877 12/04/2023 Rina Sahoo 2407003WL000124 Rina Sahoo 00462 UCBA0001223 1332 1332 Processed 10/05/2023 1394074439 RINA SAHOO ()
15 GONDIA OR-07-003-005-003/773
(Deogan) 		2407003000NRG24110420230002899 12/04/2023 Shanti Behera 2407003WL000125 Shanti Behera 00462 UCBA0001223 1332 1332 Processed 10/05/2023 1394074441 SANTI BEHERA ()
16 GONDIA OR-07-003-005-003/844
(Deogan) 		2407003000NRG24110420230002763 12/04/2023 Subham Nayak 2407003WL000121 Subham Nayak 00462 UCBA0001223 1332 1332 Processed 10/05/2023 1394074432 SHUVAM NAYAK ()
SubTotal 9102 9102
17 GONDIA OR-07-003-005-003/880
(Deogan) 		2407003000NRG24110420230002857 12/04/2023 Chandrakanta Nayak 2407003WL000123 Chandrakanta Nayak 00691 IPOS0000001 1332 1332 Processed 10/05/2023 1394074444 Chandrakanta Nayak ()
SubTotal 1332 1332
Total 22200 22200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GONDIA OR2407003005_120423FTO_17818 State Bank of India SBIN0004738 JORANDA 2442
2 GONDIA OR2407003005_120423FTO_17818 State Bank of India SBIN0008582 DHENKANAL EVENING BRANCH 1332
3 GONDIA OR2407003005_120423FTO_17818 State Bank of India SBIN0017776 SANDAPASIPATNA, GONDIA 7992
4 GONDIA OR2407003005_120423FTO_17818 UCO Bank UCBA0001223 DEOGAON 9102
5 GONDIA OR2407003005_120423FTO_17818 India Post Payments Bank IPOS0000001 DHENKANAL 1332

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