Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:41:40 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : GONDIA
Fto No. : OR2407003005_041023FTO_599803
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-07-003-005-003/855
(Deogan) 		2407003000NRG24041020230711787 04/10/2023 SOMYARANJAN NAYAK 2407003WL071961 SOMYARANJAN NAYAK 00048 BKID0005590 1185 1185 Processed 10/11/2023 7325667392 SOMYARANJAN NAYAK ()
SubTotal 1185 1185
2 GONDIA OR-07-003-005-006/1982
(Deogan) 		2407003000NRG24041020230712585 04/10/2023 Sabita Behera 2407003WL072060 Sabita Behera 00415 SBIN0004738 1422 1422 Processed 10/11/2023 7325667386 MRS SABITA BEHERA ()
SubTotal 1422 1422
3 GONDIA OR-07-003-005-002/450501
(Deogan) 		2407003000NRG24041020230711765 04/10/2023 Debasmita Kanunugo 2407003WL071960 Debasmita Kanunugo 00415 SBIN0017776 1422 1422 Processed 10/11/2023 7325667387 MISS DEBASMITA KANUNGO ()
SubTotal 1422 1422
4 GONDIA OR-07-003-005-002/450567
(Deogan) 		2407003000NRG24041020230712577 04/10/2023 ABHASH MOHAPATRA 2407003WL072060 ABHASH MOHAPATRA 00462 UCBA0001223 1422 1422 Processed 10/11/2023 7325667389 ABHAS MOHAPATRA ()
5 GONDIA OR-07-003-005-003/773
(Deogan) 		2407003000NRG24041020230711778 04/10/2023 Shanti Behera 2407003WL071961 Shanti Behera 00462 UCBA0001223 1185 1185 Processed 10/11/2023 7325667388 SANTI BEHERA ()
6 GONDIA OR-07-003-005-004/1578
(Deogan) 		2407003000NRG24041020230712581 04/10/2023 Lila Gadanayak 2407003WL072060 Lila Gadanayak 00462 UCBA0001223 1185 1185 Processed 10/11/2023 7325667390 LILA GADANAYAK ()
7 GONDIA OR-07-003-005-006/1982
(Deogan) 		2407003000NRG24041020230712584 04/10/2023 Suresh Behera 2407003WL072060 Suresh Behera 00462 UCBA0001223 1422 1422 Processed 10/11/2023 7325667391 SURESH CHANDRA BEHERA ()
SubTotal 5214 5214
Total 9243 9243

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GONDIA OR2407003005_041023FTO_599803 Bank of India BKID0005590 DHENKANAL 1185
2 GONDIA OR2407003005_041023FTO_599803 State Bank of India SBIN0004738 JORANDA 1422
3 GONDIA OR2407003005_041023FTO_599803 State Bank of India SBIN0017776 SANDAPASIPATNA, GONDIA 1422
4 GONDIA OR2407003005_041023FTO_599803 UCO Bank UCBA0001223 DEOGAON 5214

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