Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:58:18 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : GONDIA
Fto No. : OR2407003003_201123FTO_785384
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-07-003-003-004/3085
(Bidharapur) 		2407003000NRG24201120230896200 20/11/2023 Rebati Jena 2407003WL106875 Rebati Jena 00415 SBIN0004738 1422 1422 Rejected 01/01/2024 9010600121 No Such Account
SubTotal 1422 1422
2 GONDIA OR-07-003-003-002/3131
(Bidharapur) 		2407003000NRG24201120230896173 20/11/2023 Satyabadi Dehury 2407003WL106873 Satyabadi Dehury 00415 SBIN0009638 1659 1659 Rejected 01/01/2024 9010600122 No Such Account
SubTotal 1659 1659
3 GONDIA OR-07-003-003-002/3131
(Bidharapur) 		2407003000NRG24201120230896175 20/11/2023 Patita Dehury 2407003WL106873 Patita Dehury 00415 SBIN0017776 1659 1659 Processed 01/01/2024 9010600114 MR PATITA DEHURY ()
4 GONDIA OR-07-003-003-002/3191
(Bidharapur) 		2407003000NRG24201120230896152 20/11/2023 Sasmita Bhoi 2407003WL106871 Sasmita Bhoi 00415 SBIN0017776 1896 1896 Processed 01/01/2024 9010600113 MISS SASMITA BHOI ()
5 GONDIA OR-07-003-003-003/2179
(Bidharapur) 		2407003000NRG24201120230896192 20/11/2023 Daruna Dehury 2407003WL106875 Daruna Dehury 00415 SBIN0017776 1422 1422 Processed 01/01/2024 9010600111 MR DARUN DEHURI ()
6 GONDIA OR-07-003-003-003/2193
(Bidharapur) 		2407003000NRG24191120230894996 20/11/2023 Tunka Dehury 2407003WL106648 Tunka Dehury 00415 SBIN0017776 1185 1185 Processed 01/01/2024 9010600127 MRS KAMALA DEHURY ()
7 GONDIA OR-07-003-003-003/2469
(Bidharapur) 		2407003000NRG24201120230896195 20/11/2023 Ganeswar Naik Naik 2407003WL106875 Ganeswar Naik Naik 00415 SBIN0017776 1422 1422 Processed 01/01/2024 9010600112 MR GANESWAR NAIK ()
8 GONDIA OR-07-003-003-003/35196
(Bidharapur) 		2407003000NRG24201120230896212 20/11/2023 Basanti Parida 2407003WL106877 Basanti Parida 00415 SBIN0017776 1659 1659 Processed 01/01/2024 9010600125 MRS BASANTI PARIDA ()
9 GONDIA OR-07-003-003-003/35196
(Bidharapur) 		2407003000NRG24201120230896213 20/11/2023 Udhaba Parida 2407003WL106877 Udhaba Parida 00415 SBIN0017776 1659 1659 Processed 01/01/2024 9010600126 MR UDHAB PARIDA ()
10 GONDIA OR-07-003-003-003/35196
(Bidharapur) 		2407003000NRG24201120230896214 20/11/2023 Umesha Parida 2407003WL106877 Umesha Parida 00415 SBIN0017776 1659 1659 Processed 01/01/2024 9010600119 MR UMESH PARIDA ()
11 GONDIA OR-07-003-003-003/35218
(Bidharapur) 		2407003000NRG24201120230896215 20/11/2023 Debaraj Pparida 2407003WL106877 Debaraj Pparida 00415 SBIN0017776 1659 1659 Processed 01/01/2024 9010600117 MR DEBARAJ PARIDA ()
12 GONDIA OR-07-003-003-003/35218
(Bidharapur) 		2407003000NRG24201120230896217 20/11/2023 Deepak Parida 2407003WL106877 Deepak Parida 00415 SBIN0017776 1659 1659 Processed 01/01/2024 9010600118 SHRI DEEPAK PARIDA ()
13 GONDIA OR-07-003-003-003/35218
(Bidharapur) 		2407003000NRG24201120230896218 20/11/2023 Dinabandhu Parida 2407003WL106877 Dinabandhu Parida 00415 SBIN0017776 1185 1185 Processed 01/01/2024 9010600116 SHRI DINA BANDHU PARIDA ()
14 GONDIA OR-07-003-003-003/35218
(Bidharapur) 		2407003000NRG24201120230896216 20/11/2023 Jhuna Parida 2407003WL106877 Jhuna Parida 00415 SBIN0017776 1659 1659 Processed 01/01/2024 9010600128 MRS JHUNA PARIDA ()
15 GONDIA OR-07-003-003-004/3084
(Bidharapur) 		2407003000NRG24201120230896159 20/11/2023 Jagdish Routray 2407003WL106871 Jagdish Routray 00415 SBIN0017776 1896 1896 Processed 01/01/2024 9010600124 SHRI JAGDISH ROUTRAY ()
16 GONDIA OR-07-003-003-006/35244
(Bidharapur) 		2407003000NRG24201120230896167 20/11/2023 Nirmala dehury 2407003WL106871 Nirmala dehury 00415 SBIN0017776 1896 1896 Processed 01/01/2024 9010600123 MRS NIRMALA DEHURI ()
SubTotal 22515 22515
17 GONDIA OR-07-003-003-002/34900
(Bidharapur) 		2407003000NRG24201120230896155 20/11/2023 Lata Padhan 2407003WL106871 Lata Padhan 00462 UCBA0001223 1896 1896 Processed 01/01/2024 9010600130 LATA PRADHAN ()
18 GONDIA OR-07-003-003-002/34903
(Bidharapur) 		2407003000NRG24201120230896280 20/11/2023 Mamata Bhoi 2407003WL106908 Mamata Bhoi 00462 UCBA0001223 1659 1659 Processed 01/01/2024 9010600131 MAMATA BHOI ()
19 GONDIA OR-07-003-003-003/2246
(Bidharapur) 		2407003000NRG24201120230896194 20/11/2023 Dilip Dehury 2407003WL106875 Dilip Dehury 00462 UCBA0001223 1422 1422 Processed 01/01/2024 9010600129 PRATAP KUMAR DEHURY ()
20 GONDIA OR-07-003-003-006/35244
(Bidharapur) 		2407003000NRG24201120230896166 20/11/2023 Ullasa Dehury 2407003WL106871 Ullasa Dehury 00462 UCBA0001223 1896 1896 Processed 01/01/2024 9010600115 ULLAS DEHURY ()
SubTotal 6873 6873
21 GONDIA OR-07-003-003-004/3084
(Bidharapur) 		2407003000NRG24201120230896158 20/11/2023 Kousalya Routray 2407003WL106871 Kousalya Routray 00654 IOBA0ROGB01 1896 1896 Processed 01/01/2024 9010600120 Kousalya Routray ()
SubTotal 1896 1896
Total 34365 34365

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GONDIA OR2407003003_201123FTO_785384 State Bank of India SBIN0004738 JORANDA 1422
2 GONDIA OR2407003003_201123FTO_785384 State Bank of India SBIN0009638 SADANGI 1659
3 GONDIA OR2407003003_201123FTO_785384 State Bank of India SBIN0017776 SANDAPASIPATNA, GONDIA 22515
4 GONDIA OR2407003003_201123FTO_785384 UCO Bank UCBA0001223 DEOGAON 6873
5 GONDIA OR2407003003_201123FTO_785384 Odisha Gramya Bank IOBA0ROGB01 KABRA 1896

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