Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:39:43 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : GONDIA
Fto No. : OR2407003007_090523FTO_93609
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-07-003-007-005/20618
(GONDIA) 		2407003000NRG24080520230124190 09/05/2023 Srikanta Dehury 2407003WL004412 Srikanta Dehury 00168 ICIC0000004 1422 1422 Processed 13/05/2023 1540627112 Srikanta Dehury ()
SubTotal 1422 1422
2 GONDIA OR-07-003-007-001/20315
(GONDIA) 		2407003000NRG24080520230124222 09/05/2023 Ranjana Swain 2407003WL004414 Ranjana Swain 00415 SBIN0017776 1422 1422 Rejected 13/05/2023 1540627113 No Such Account
3 GONDIA OR-07-003-007-001/20363
(GONDIA) 		2407003000NRG24080520230124092 09/05/2023 Hrudananda Swain 2407003WL004410 Hrudananda Swain 00415 SBIN0017776 1422 1422 Processed 13/05/2023 1540627114 MS HRUDANANDA SWAIN ()
4 GONDIA OR-07-003-007-001/20438
(GONDIA) 		2407003000NRG24080520230124099 09/05/2023 Pushpanjali Sahu 2407003WL004410 Pushpanjali Sahu 00415 SBIN0017776 1422 1422 Processed 13/05/2023 1540627129 MRS PUSPANJALI SAHOO ()
5 GONDIA OR-07-003-007-001/34766
(GONDIA) 		2407003000NRG24080520230124107 09/05/2023 AJATI BARIK 2407003WL004410 AJATI BARIK 00415 SBIN0017776 1422 1422 Processed 13/05/2023 1540627119 MR AJATI BARIK ()
6 GONDIA OR-07-003-007-001/34868
(GONDIA) 		2407003000NRG24080520230124109 09/05/2023 Sadananda Samal 2407003WL004410 Sadananda Samal 00415 SBIN0017776 1422 1422 Processed 13/05/2023 1540627124 MR SADANANDA SAMAL ()
7 GONDIA OR-07-003-007-002/20692
(GONDIA) 		2407003000NRG24080520230124116 09/05/2023 Amar Dehury 2407003WL004411 Amar Dehury 00415 SBIN0017776 1422 1422 Processed 13/05/2023 1540627127 MR AMAR DEHURY ()
8 GONDIA OR-07-003-007-002/20698
(GONDIA) 		2407003000NRG24080520230124122 09/05/2023 Gouranga Padhan 2407003WL004411 Gouranga Padhan 00415 SBIN0017776 1422 1422 Processed 13/05/2023 1540627123 MR GOURANG PADHAN ()
9 GONDIA OR-07-003-007-002/34716
(GONDIA) 		2407003000NRG24080520230124153 09/05/2023 Bikash Naik 2407003WL004411 Bikash Naik 00415 SBIN0017776 1422 1422 Processed 13/05/2023 1540627120 MR BIKASH NAIK ()
10 GONDIA OR-07-003-007-002/34883
(GONDIA) 		2407003000NRG24080520230124159 09/05/2023 Ganga Pradhan 2407003WL004411 Ganga Pradhan 00415 SBIN0017776 1422 1422 Processed 13/05/2023 1540627122 MR GANGA PADHAN ()
11 GONDIA OR-07-003-007-002/34887
(GONDIA) 		2407003000NRG24080520230124166 09/05/2023 puspanjali Naik 2407003WL004411 puspanjali Naik 00415 SBIN0017776 1422 1422 Processed 13/05/2023 1540627121 MRS PUSPANJALI NAIK ()
12 GONDIA OR-07-003-007-002/34890
(GONDIA) 		2407003000NRG24080520230124169 09/05/2023 Saiba Dehury 2407003WL004411 Saiba Dehury 00415 SBIN0017776 1422 1422 Processed 13/05/2023 1540627126 MRS SAIBA DEHURI ()
13 GONDIA OR-07-003-007-002/34897
(GONDIA) 		2407003000NRG24080520230124171 09/05/2023 Artatrana Patra 2407003WL004411 Artatrana Patra 00415 SBIN0017776 1422 1422 Processed 13/05/2023 1540627128 MR ARTTATRANA PATRA ()
14 GONDIA OR-07-003-007-004/30407
(GONDIA) 		2407003000NRG24080520230124180 09/05/2023 Padmini Jena 2407003WL004412 Padmini Jena 00415 SBIN0017776 1422 1422 Processed 13/05/2023 1540627125 MRS PADMINI BARAL ()
SubTotal 18486 18486
15 GONDIA OR-07-003-007-001/20379
(GONDIA) 		2407003000NRG24080520230124227 09/05/2023 Dhruba charan Sahu 2407003WL004414 Dhruba charan Sahu 00462 UCBA0000937 1422 1422 Processed 13/05/2023 1540627118 DHRUBA CHARAN SAHOO ()
16 GONDIA OR-07-003-007-005/20591
(GONDIA) 		2407003000NRG24080520230124186 09/05/2023 Satrughna Dehury 2407003WL004412 Satrughna Dehury 00462 UCBA0000937 1422 1422 Processed 13/05/2023 1540627115 SATRUNGHA DEHURY ()
17 GONDIA OR-07-003-007-005/20591
(GONDIA) 		2407003000NRG24080520230124187 09/05/2023 Satyabhama Dehury 2407003WL004412 Satyabhama Dehury 00462 UCBA0000937 1422 1422 Processed 13/05/2023 1540627116 SATYABHAMA DEHURI ()
18 GONDIA OR-07-003-007-005/20618
(GONDIA) 		2407003000NRG24080520230124189 09/05/2023 Rama Dehury 2407003WL004412 Rama Dehury 00462 UCBA0000937 1422 1422 Processed 13/05/2023 1540627117 RAMA DEHURI ()
SubTotal 5688 5688
Total 25596 25596

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GONDIA OR2407003007_090523FTO_93609 ICICI BANK ICIC0000004 Dhenkanal 1422
2 GONDIA OR2407003007_090523FTO_93609 State Bank of India SBIN0017776 SANDAPASIPATNA, GONDIA 18486
3 GONDIA OR2407003007_090523FTO_93609 UCO Bank UCBA0000937 GONDIA 5688

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