Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:58:43 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : GONDIA
Fto No. : OR2407003007_240523FTO_149505
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-07-003-007-004/20104
(GONDIA) 		2407003000NRG24240520230205088 24/05/2023 Prafula Sahu 2407003WL007922 Prafula Sahu 00168 ICIC0000538 1422 1422 Processed 27/05/2023 1902721002 Prafula Sahu ()
SubTotal 1422 1422
2 GONDIA OR-07-003-007-001/20296
(GONDIA) 		2407003000NRG24240520230205372 24/05/2023 Dillip Parida 2407003WL007939 Dillip Parida 00415 SBIN0017776 1422 1422 Processed 27/05/2023 1902721016 MR DILLIP PARIDA ()
3 GONDIA OR-07-003-007-001/20296
(GONDIA) 		2407003000NRG24240520230205371 24/05/2023 GAYADHAR PARIDA 2407003WL007939 GAYADHAR PARIDA 00415 SBIN0017776 1422 1422 Processed 27/05/2023 1902721004 MR GAYADHAR PARIDA ()
4 GONDIA OR-07-003-007-001/20504
(GONDIA) 		2407003000NRG24240520230205144 24/05/2023 Gayadhra Sahu 2407003WL007926 Gayadhra Sahu 00415 SBIN0017776 1422 1422 Processed 27/05/2023 1902721006 MR GAYADHAR SAHOO ()
5 GONDIA OR-07-003-007-002/20692
(GONDIA) 		2407003000NRG24240520230205207 24/05/2023 Amar Dehury 2407003WL007929 Amar Dehury 00415 SBIN0017776 1422 1422 Processed 27/05/2023 1902721008 MR AMAR DEHURY ()
6 GONDIA OR-07-003-007-002/34716
(GONDIA) 		2407003000NRG24240520230205235 24/05/2023 Bikash Naik 2407003WL007929 Bikash Naik 00415 SBIN0017776 1422 1422 Processed 27/05/2023 1902721020 MR BIKASH NAIK ()
7 GONDIA OR-07-003-007-002/34883
(GONDIA) 		2407003000NRG24240520230205241 24/05/2023 Ganga Pradhan 2407003WL007929 Ganga Pradhan 00415 SBIN0017776 1422 1422 Processed 27/05/2023 1902721014 MR GANGA PADHAN ()
8 GONDIA OR-07-003-007-002/34887
(GONDIA) 		2407003000NRG24240520230205248 24/05/2023 puspanjali Naik 2407003WL007929 puspanjali Naik 00415 SBIN0017776 1422 1422 Processed 27/05/2023 1902721015 MRS PUSPANJALI NAIK ()
9 GONDIA OR-07-003-007-002/34890
(GONDIA) 		2407003000NRG24240520230205251 24/05/2023 Saiba Dehury 2407003WL007929 Saiba Dehury 00415 SBIN0017776 1422 1422 Processed 27/05/2023 1902721009 MRS SAIBA DEHURI ()
10 GONDIA OR-07-003-007-002/34897
(GONDIA) 		2407003000NRG24240520230205253 24/05/2023 Artatrana Patra 2407003WL007929 Artatrana Patra 00415 SBIN0017776 1422 1422 Processed 27/05/2023 1902721003 MR ARTTATRANA PATRA ()
11 GONDIA OR-07-003-007-004/19873
(GONDIA) 		2407003000NRG24240520230205059 24/05/2023 Hemanta Patra 2407003WL007921 Hemanta Patra 00415 SBIN0017776 1422 1422 Processed 27/05/2023 1902721017 MR HEMANT PATRA ()
12 GONDIA OR-07-003-007-004/19888
(GONDIA) 		2407003000NRG24240520230205077 24/05/2023 Prafula Patra 2407003WL007922 Prafula Patra 00415 SBIN0017776 1422 1422 Processed 27/05/2023 1902721007 MR PRAPHUL PATRA ()
13 GONDIA OR-07-003-007-004/20235
(GONDIA) 		2407003000NRG24240520230205074 24/05/2023 Minati Das 2407003WL007921 Minati Das 00415 SBIN0017776 1422 1422 Processed 27/05/2023 1902721013 MRS MINATI DAS ()
14 GONDIA OR-07-003-007-004/30407
(GONDIA) 		2407003000NRG24240520230205047 24/05/2023 Padmini Jena 2407003WL007920 Padmini Jena 00415 SBIN0017776 1422 1422 Processed 27/05/2023 1902721011 MRS PADMINI BARAL ()
15 GONDIA OR-07-003-007-005/20587
(GONDIA) 		2407003000NRG24240520230205180 24/05/2023 Padan Samal 2407003WL007927 Padan Samal 00415 SBIN0017776 1422 1422 Processed 27/05/2023 1902721019 MR PADAN SAMAL ()
16 GONDIA OR-07-003-007-005/20596
(GONDIA) 		2407003000NRG24240520230205181 24/05/2023 Gedu Khatua 2407003WL007927 Gedu Khatua 00415 SBIN0017776 1422 1422 Processed 27/05/2023 1902721018 MR GEDU KHATUA ()
17 GONDIA OR-07-003-007-005/20622
(GONDIA) 		2407003000NRG24240520230205184 24/05/2023 Sarojini Barik 2407003WL007927 Sarojini Barik 00415 SBIN0017776 1422 1422 Processed 27/05/2023 1902721005 MRS SAROJINI BARIK ()
18 GONDIA OR-07-003-007-005/20631
(GONDIA) 		2407003000NRG24240520230205185 24/05/2023 Purnachandra Pati 2407003WL007927 Purnachandra Pati 00415 SBIN0017776 1422 1422 Processed 27/05/2023 1902721012 MR PURNA PATI ()
19 GONDIA OR-07-003-007-005/20640
(GONDIA) 		2407003000NRG24240520230205298 24/05/2023 Choti Khatua 2407003WL007933 Choti Khatua 00415 SBIN0017776 1422 1422 Processed 27/05/2023 1902721010 MRS CHHOTI KHATUA ()
SubTotal 25596 25596
20 GONDIA OR-07-003-007-001/20300
(GONDIA) 		2407003000NRG24240520230205373 24/05/2023 Nalini Swain 2407003WL007939 Nalini Swain 00462 UCBA0000937 1422 1422 Processed 27/05/2023 1902721027 NALINI SWAIN ()
21 GONDIA OR-07-003-007-004/19923
(GONDIA) 		2407003000NRG24240520230205062 24/05/2023 JOGESWAR JENA 2407003WL007921 JOGESWAR JENA 00462 UCBA0000937 1422 1422 Processed 27/05/2023 1902721028 JOGINATH JENA ()
22 GONDIA OR-07-003-007-004/20032
(GONDIA) 		2407003000NRG24240520230205288 24/05/2023 Digambara Sahu 2407003WL007933 Digambara Sahu 00462 UCBA0000937 1422 1422 Processed 27/05/2023 1902721021 DIGAMBAR SAHOO ()
23 GONDIA OR-07-003-007-004/20032
(GONDIA) 		2407003000NRG24240520230205289 24/05/2023 Sunanda Sahu 2407003WL007933 Sunanda Sahu 00462 UCBA0000937 1422 1422 Processed 27/05/2023 1902721023 SUNANDA SAHOO ()
24 GONDIA OR-07-003-007-004/20152
(GONDIA) 		2407003000NRG24240520230205068 24/05/2023 Bipina Behera 2407003WL007921 Bipina Behera 00462 UCBA0000937 1422 1422 Processed 27/05/2023 1902721024 BIPIN BEHERA ()
25 GONDIA OR-07-003-007-005/20591
(GONDIA) 		2407003000NRG24240520230205056 24/05/2023 Satrughna Dehury 2407003WL007920 Satrughna Dehury 00462 UCBA0000937 1422 1422 Processed 27/05/2023 1902721029 SATRUNGHA DEHURY ()
26 GONDIA OR-07-003-007-005/20591
(GONDIA) 		2407003000NRG24240520230205057 24/05/2023 Satyabhama Dehury 2407003WL007920 Satyabhama Dehury 00462 UCBA0000937 1422 1422 Processed 27/05/2023 1902721026 SATYABHAMA DEHURI ()
27 GONDIA OR-07-003-007-005/20596
(GONDIA) 		2407003000NRG24240520230205182 24/05/2023 RAJANI KHATUA 2407003WL007927 RAJANI KHATUA 00462 UCBA0000937 1422 1422 Processed 27/05/2023 1902721025 RAJANI KHATUA ()
28 GONDIA OR-07-003-007-005/20622
(GONDIA) 		2407003000NRG24240520230205183 24/05/2023 Samira Barik 2407003WL007927 Samira Barik 00462 UCBA0000937 1422 1422 Processed 27/05/2023 1902721022 SAMEER BARIK ()
SubTotal 12798 12798
Total 39816 39816

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GONDIA OR2407003007_240523FTO_149505 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1422
2 GONDIA OR2407003007_240523FTO_149505 State Bank of India SBIN0017776 SANDAPASIPATNA, GONDIA 25596
3 GONDIA OR2407003007_240523FTO_149505 UCO Bank UCBA0000937 GONDIA 12798

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