Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:35:22 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : GONDIA
Fto No. : OR2407003013_040823APB_FTO_413746
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-07-003-013-002/29014
(KHANDABANDHA) 		2407003000NRG24030820230511893 04/08/2023 Ranjana Majhi 2407003WL028431 Ranjana Majhi 00307 IOBA0NGB001 1185 1185 Processed 30/08/2023 4971917006 Ranjana Majhi ODISHA GRAMYA BANK(607060)
2 GONDIA OR-07-003-013-002/29014
(KHANDABANDHA) 		2407003000NRG24030820230511894 04/08/2023 Tikina Majhi 2407003WL028431 Tikina Majhi 00307 IOBA0NGB001 1185 1185 Processed 30/08/2023 4971917007 Tikina Majhi ODISHA GRAMYA BANK(607060)
SubTotal 2370 2370
3 GONDIA OR-07-003-013-001/294552
(KHANDABANDHA) 		2407003000NRG24030820230511891 04/08/2023 RAMESH NAYAK 2407003WL028431 RAMESH NAYAK 00415 SBIN0009638 1422 1422 Processed 30/08/2023 4971917005 MR RAMESH NAYAK STATE BANK OF INDIA(508548)
4 GONDIA OR-07-003-013-001/294552
(KHANDABANDHA) 		2407003000NRG24030820230511892 04/08/2023 RASMITA NAYAK 2407003WL028431 RASMITA NAYAK 00415 SBIN0009638 1422 1422 Processed 30/08/2023 4971917002 MRS RASMITA NAYAK STATE BANK OF INDIA(508548)
5 GONDIA OR-07-003-013-002/29126
(KHANDABANDHA) 		2407003000NRG24030820230511895 04/08/2023 DAMAYANTI SAHOO 2407003WL028431 DAMAYANTI SAHOO 00415 SBIN0009638 711 711 Processed 30/08/2023 4971917003 DAMAYANTI SAHOO ODISHA GRAMYA BANK(607060)
6 GONDIA OR-07-003-013-002/29126
(KHANDABANDHA) 		2407003000NRG24030820230511896 04/08/2023 MR. ASHOK SAHOO 2407003WL028431 MR. ASHOK SAHOO 00415 SBIN0009638 711 711 Processed 30/08/2023 4971917008 MR. ASHOK SAHOO ODISHA GRAMYA BANK(607060)
7 GONDIA OR-07-003-013-002/294392
(KHANDABANDHA) 		2407003000NRG24030820230511897 04/08/2023 PURNA CHANDRA SAHOO 2407003WL028431 PURNA CHANDRA SAHOO 00415 SBIN0009638 711 711 Processed 30/08/2023 4971917009 PURNACHANDRA SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4977 4977
8 GONDIA OR-07-003-013-002/294544
(KHANDABANDHA) 		2407003000NRG24030820230511899 04/08/2023 BHARATI MALIK 2407003WL028431 BHARATI MALIK 00415 SBIN0017776 1422 1422 Processed 30/08/2023 4971917004 MS BHARATI MALLIK STATE BANK OF INDIA(508548)
SubTotal 1422 1422
9 GONDIA OR-07-003-013-002/294543
(KHANDABANDHA) 		2407003000NRG24030820230511898 04/08/2023 SAILA MALIK 2407003WL028431 SAILA MALIK 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4971917001 SAILA MALIK ODISHA GRAMYA BANK(607060)
SubTotal 1422 1422
Total 10191 10191

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GONDIA OR2407003013_040823APB_FTO_413746 NEELACHAL GRAMYA BANK IOBA0NGB001 DGB Pingua 2370
2 GONDIA OR2407003013_040823APB_FTO_413746 State Bank of India SBIN0009638 SADANGI 4977
3 GONDIA OR2407003013_040823APB_FTO_413746 State Bank of India SBIN0017776 SANDAPASIPATNA, GONDIA 1422
4 GONDIA OR2407003013_040823APB_FTO_413746 Odisha Gramya Bank IOBA0ROGB01 PINGUA 1422

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