Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:09:35 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : GONDIA
Fto No. : OR2407003007_210923FTO_548677
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-07-003-007-003/20781
(GONDIA) 		2407003000NRG24190920230659188 21/09/2023 Srikanta Samal 2407003WL061210 Srikanta Samal 00168 ICIC0000004 1422 1422 Processed 09/11/2023 7276320241 Srikanta Samal ()
SubTotal 1422 1422
2 GONDIA OR-07-003-007-001/35011
(GONDIA) 		2407003000NRG24190920230659186 21/09/2023 NARENDRA KHATUA 2407003WL061210 NARENDRA KHATUA 00415 SBIN0017776 1422 1422 Processed 09/11/2023 7276320250 MR NARENDRA KHATUA ()
3 GONDIA OR-07-003-007-004/35019
(GONDIA) 		2407003000NRG24210920230663344 21/09/2023 Bikash Sethy 2407003WL062312 Bikash Sethy 00415 SBIN0017776 1422 1422 Processed 09/11/2023 7276320245 MR BIKASH KUMAR SETHY ()
4 GONDIA OR-07-003-007-004/35020
(GONDIA) 		2407003000NRG24210920230663345 21/09/2023 Vimasen Behera 2407003WL062312 Vimasen Behera 00415 SBIN0017776 1422 1422 Processed 09/11/2023 7276320246 MR VIMASEN BEHERA ()
5 GONDIA OR-07-003-007-004/35021
(GONDIA) 		2407003000NRG24210920230663346 21/09/2023 Shibaram Behera 2407003WL062312 Shibaram Behera 00415 SBIN0017776 1422 1422 Processed 09/11/2023 7276320248 MR SHIBARAM BEHERA ()
6 GONDIA OR-07-003-007-004/35023
(GONDIA) 		2407003000NRG24210920230663348 21/09/2023 SRIDHAR MALLICK 2407003WL062312 SRIDHAR MALLICK 00415 SBIN0017776 1422 1422 Processed 09/11/2023 7276320247 MR SRIDHAR MALLICK ()
7 GONDIA OR-07-003-007-004/35024
(GONDIA) 		2407003000NRG24190920230659175 21/09/2023 Ruparani Behera 2407003WL061209 Ruparani Behera 00415 SBIN0017776 1422 1422 Processed 09/11/2023 7276320253 MRS RUPARANI BEHERA ()
8 GONDIA OR-07-003-007-004/35025
(GONDIA) 		2407003000NRG24190920230659176 21/09/2023 LATA MALLICK 2407003WL061209 LATA MALLICK 00415 SBIN0017776 1422 1422 Processed 09/11/2023 7276320242 MRS LATA MALIK ()
9 GONDIA OR-07-003-007-004/35026
(GONDIA) 		2407003000NRG24190920230659177 21/09/2023 KUNI KHATUA 2407003WL061209 KUNI KHATUA 00415 SBIN0017776 1422 1422 Processed 09/11/2023 7276320252 MRS KUNI KHATUA ()
10 GONDIA OR-07-003-007-004/35027
(GONDIA) 		2407003000NRG24190920230659178 21/09/2023 JANIA PADHAN 2407003WL061209 JANIA PADHAN 00415 SBIN0017776 1422 1422 Processed 09/11/2023 7276320254 MR JANIA PADHAN ()
11 GONDIA OR-07-003-007-005/34880
(GONDIA) 		2407003000NRG24210920230663339 21/09/2023 RAJANI KHATUA 2407003WL062311 RAJANI KHATUA 00415 SBIN0017776 1422 1422 Processed 09/11/2023 7276320243 MRS RAJANI KHATUA ()
12 GONDIA OR-07-003-007-005/34880
(GONDIA) 		2407003000NRG24210920230663340 21/09/2023 RANJAN KHATUA 2407003WL062311 RANJAN KHATUA 00415 SBIN0017776 1422 1422 Processed 09/11/2023 7276320244 MR RANJAN KHATUA ()
SubTotal 15642 15642
13 GONDIA OR-07-003-007-001/34902
(GONDIA) 		2407003000NRG24190920230659184 21/09/2023 RANJITA NAIK 2407003WL061210 RANJITA NAIK 00462 UCBA0000937 1422 1422 Processed 09/11/2023 7276320251 RANJITA NAIK ()
14 GONDIA OR-07-003-007-004/35021
(GONDIA) 		2407003000NRG24210920230663347 21/09/2023 Soudamini Behera 2407003WL062312 Soudamini Behera 00462 UCBA0000937 1422 1422 Processed 09/11/2023 7276320249 SOUDAMINI BEHERA ()
15 GONDIA OR-07-003-007-004/35024
(GONDIA) 		2407003000NRG24190920230659174 21/09/2023 DIPAK KUMAR BHUTIA 2407003WL061209 DIPAK KUMAR BHUTIA 00462 UCBA0000937 1422 1422 Processed 09/11/2023 7276320255 DEEPAK KUMAR BHUTIA ()
SubTotal 4266 4266
Total 21330 21330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GONDIA OR2407003007_210923FTO_548677 ICICI BANK ICIC0000004 Dhenkanal 1422
2 GONDIA OR2407003007_210923FTO_548677 State Bank of India SBIN0017776 SANDAPASIPATNA, GONDIA 15642
3 GONDIA OR2407003007_210923FTO_548677 UCO Bank UCBA0000937 GONDIA 4266

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