Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:00:48 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : GONDIA
Fto No. : OR2407003004_160823FTO_460169
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-07-003-004-002/34938
(Dasamanapatana) 		2407003000NRG24160820230549869 16/08/2023 ASOK DEHURI 2407003WL037690 ASOK DEHURI 00415 SBIN0009638 1422 1422 Processed 30/08/2023 4970032411 MR ASHOK DEHURI ()
2 GONDIA OR-07-003-004-002/34940
(Dasamanapatana) 		2407003000NRG24160820230549871 16/08/2023 SURESH DAS 2407003WL037690 SURESH DAS 00415 SBIN0009638 1422 1422 Processed 30/08/2023 4970032413 MR SURESH DAS ()
3 GONDIA OR-07-003-004-004/34808
(Dasamanapatana) 		2407003000NRG24160820230549872 16/08/2023 Jhili Dehury 2407003WL037690 Jhili Dehury 00415 SBIN0009638 1422 1422 Processed 30/08/2023 4970032414 MRS JULI DFEHURY ()
4 GONDIA OR-07-003-004-005/35030
(Dasamanapatana) 		2407003000NRG24160820230549875 16/08/2023 JOGI MALIK 2407003WL037691 JOGI MALIK 00415 SBIN0009638 1422 1422 Processed 30/08/2023 4970032412 MR JOGI MALIK ()
SubTotal 5688 5688
5 GONDIA OR-07-003-004-001/34916
(Dasamanapatana) 		2407003000NRG24160820230549874 16/08/2023 CHHABI NAYAK 2407003WL037691 CHHABI NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4970032410 CHHABI NAYAK ()
6 GONDIA OR-07-003-004-002/34919
(Dasamanapatana) 		2407003000NRG24160820230549868 16/08/2023 RAMESH PAIKA 2407003WL037690 RAMESH PAIKA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4970032415 RAMESH PAIKA ()
7 GONDIA OR-07-003-004-002/34939
(Dasamanapatana) 		2407003000NRG24160820230549870 16/08/2023 GUNANIDHI SAMAL 2407003WL037690 GUNANIDHI SAMAL 00654 IOBA0ROGB01 1422 1422 Rejected 30/08/2023 4970032409 No Such Account
SubTotal 4266 4266
Total 9954 9954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GONDIA OR2407003004_160823FTO_460169 State Bank of India SBIN0009638 SADANGI 5688
2 GONDIA OR2407003004_160823FTO_460169 Odisha Gramya Bank IOBA0ROGB01 PINGUA 4266

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