Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:10:24 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : GONDIA
Fto No. : OR2407003019_090923FTO_509579
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-07-003-019-002/35908
(NEULPOI) 		2407003000NRG24030920230600664 09/09/2023 puja samal 2407003WL047943 puja samal 00415 SBIN0004738 1185 1185 Processed 10/11/2023 7324659812 MRS PUJA SAMAL ()
2 GONDIA OR-07-003-019-002/359156
(NEULPOI) 		2407003000NRG24030920230600667 09/09/2023 Himansu Majhi 2407003WL047943 Himansu Majhi 00415 SBIN0004738 1185 1185 Processed 10/11/2023 7324659808 SHRI HIMANSU MAJHI ()
SubTotal 2370 2370
3 GONDIA OR-07-003-019-002/27714
(NEULPOI) 		2407003000NRG24170820230561675 09/09/2023 Kirtan Behera 2407003WL040605 Kirtan Behera 00415 SBIN0006478 1185 1185 Processed 10/11/2023 7324659811 MR KIRTAN BEHERA ()
4 GONDIA OR-07-003-019-002/359195
(NEULPOI) 		2407003000NRG24030920230600670 09/09/2023 Sumanta Rout 2407003WL047943 Sumanta Rout 00415 SBIN0006478 1185 1185 Processed 10/11/2023 7324659809 MR SUMANTA ROUT ()
SubTotal 2370 2370
5 GONDIA OR-07-003-019-002/27652
(NEULPOI) 		2407003000NRG24030920230600653 09/09/2023 Panchali Samal 2407003WL047943 Panchali Samal 00462 UCBA0001223 1185 1185 Processed 10/11/2023 7324659813 PANCHALI SAMAL ()
6 GONDIA OR-07-003-019-002/35992
(NEULPOI) 		2407003000NRG24170820230561682 09/09/2023 MARUTA SAMAL 2407003WL040605 MARUTA SAMAL 00462 UCBA0001223 1185 1185 Processed 10/11/2023 7324659810 MARUTA SAMAL ()
SubTotal 2370 2370
Total 7110 7110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GONDIA OR2407003019_090923FTO_509579 State Bank of India SBIN0004738 JORANDA 2370
2 GONDIA OR2407003019_090923FTO_509579 State Bank of India SBIN0006478 BELTIKIRI-KAIMATI 2370
3 GONDIA OR2407003019_090923FTO_509579 UCO Bank UCBA0001223 DEOGAON 2370

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