Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:57:06 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : GONDIA
Fto No. : OR2407003002_131223APB_FTO_883815
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-07-003-002-005/16635
(BEGA) 		2407003002NRG24131220230978662 13/12/2023 Suchismita patra 2407003002WL121088 Suchismita patra 00415 SBIN0004398 1185 1185 Processed 01/03/2024 1168351887 Suchismita patra ODISHA GRAMYA BANK(607060)
SubTotal 1185 1185
2 GONDIA OR-07-003-002-002/15816
(BEGA) 		2407003002NRG24131220230978664 13/12/2023 BHANI MAHANTA 2407003002WL121089 BHANI MAHANTA 00415 SBIN0009638 474 474 Processed 01/03/2024 1168351882 MRS BHANI MAHANTA STATE BANK OF INDIA(508548)
3 GONDIA OR-07-003-002-002/16095
(BEGA) 		2407003002NRG24131220230978668 13/12/2023 pankajini naik 2407003002WL121090 pankajini naik 00415 SBIN0009638 474 474 Processed 01/03/2024 1168351883 MRS PANKAJINI NAIK STATE BANK OF INDIA(508548)
SubTotal 948 948
4 GONDIA OR-07-003-002-002/16095
(BEGA) 		2407003002NRG24131220230978667 13/12/2023 Chandramani Naik 2407003002WL121090 Chandramani Naik 00415 SBIN0017776 474 474 Processed 01/03/2024 1168351884 MR CHANDRAMANI NAIK STATE BANK OF INDIA(508548)
5 GONDIA OR-07-003-002-005/16466
(BEGA) 		2407003002NRG24131220230978661 13/12/2023 BANSHIMANI MALIK 2407003002WL121087 BANSHIMANI MALIK 00415 SBIN0017776 1185 1185 Processed 01/03/2024 1168351886 MRS BANSHIMANI MALIK STATE BANK OF INDIA(508548)
SubTotal 1659 1659
6 GONDIA OR-07-003-002-005/16466
(BEGA) 		2407003002NRG24131220230978660 13/12/2023 BHARATI MALIK 2407003002WL121087 BHARATI MALIK 00654 IOBA0ROGB01 1185 1185 Rejected 01/03/2024 1168351881 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 GONDIA OR-07-003-002-005/16466
(BEGA) 		2407003002NRG24131220230978659 13/12/2023 Pittabas malik 2407003002WL121087 Pittabas malik 00654 IOBA0ROGB01 1185 1185 Processed 01/03/2024 1168351885 PITABAS MALIK UCO BANK(607066)
SubTotal 2370 2370
Total 6162 6162

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GONDIA OR2407003002_131223APB_FTO_883815 State Bank of India SBIN0004398 CHANDIKHOL 1185
2 GONDIA OR2407003002_131223APB_FTO_883815 State Bank of India SBIN0009638 SADANGI 948
3 GONDIA OR2407003002_131223APB_FTO_883815 State Bank of India SBIN0017776 SANDAPASIPATNA, GONDIA 1659
4 GONDIA OR2407003002_131223APB_FTO_883815 Odisha Gramya Bank IOBA0ROGB01 PINGUA 2370

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