Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:28:58 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : GONDIA
Fto No. : OR2407003015_170523APB_FTO_124907
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-07-003-015-002/11778
(LAULAI) 		2407003000NRG24170520230167008 17/05/2023 SARAT KUMAR SENAPATI 2407003WL006224 SARAT KUMAR SENAPATI 00168 ICIC0000538 1185 1185 Processed 24/05/2023 1820201180 MR SARAT KUMAR SENAPATI STATE BANK OF INDIA(508548)
2 GONDIA OR-07-003-015-002/11991
(LAULAI) 		2407003000NRG24170520230167014 17/05/2023 PRADEEPTA BARIK 2407003WL006224 PRADEEPTA BARIK 00168 ICIC0000538 1185 1185 Processed 24/05/2023 1820201181 MR PRADIPT BARIK STATE BANK OF INDIA(508548)
SubTotal 2370 2370
3 GONDIA OR-07-003-015-002/11854
(LAULAI) 		2407003000NRG24170520230167011 17/05/2023 PRATYUSH BARIK 2407003WL006224 PRATYUSH BARIK 00415 SBIN0009067 1185 1185 Processed 24/05/2023 1820201184 MR PRATYUSH BARIK STATE BANK OF INDIA(508548)
4 GONDIA OR-07-003-015-002/11898
(LAULAI) 		2407003000NRG24170520230167013 17/05/2023 AHALYA BEHERA 2407003WL006224 AHALYA BEHERA 00415 SBIN0009067 1185 1185 Processed 24/05/2023 1820201182 MRS AHALYA BEHERA STATE BANK OF INDIA(508548)
5 GONDIA OR-07-003-015-002/11898
(LAULAI) 		2407003000NRG24170520230167012 17/05/2023 BABAJI BEHERA 2407003WL006224 BABAJI BEHERA 00415 SBIN0009067 1185 1185 Processed 24/05/2023 1820201183 MR BABAJI BEHERA STATE BANK OF INDIA(508548)
SubTotal 3555 3555
6 GONDIA OR-07-003-015-002/11564
(LAULAI) 		2407003000NRG24170520230167005 17/05/2023 BASUMANI MUNDA 2407003WL006224 BASUMANI MUNDA 00415 SBIN0009638 1185 1185 Processed 24/05/2023 1820201187 MRS BASUMATI MUNDA STATE BANK OF INDIA(508548)
7 GONDIA OR-07-003-015-002/11564
(LAULAI) 		2407003000NRG24170520230167006 17/05/2023 PARITRA MUNDA 2407003WL006224 PARITRA MUNDA 00415 SBIN0009638 1185 1185 Processed 24/05/2023 1820201188 PARITA PINGUA D/O-GOPAL PINGUA BANK OF INDIA(508505)
8 GONDIA OR-07-003-015-002/11722
(LAULAI) 		2407003000NRG24170520230167007 17/05/2023 RATANI SAHU 2407003WL006224 RATANI SAHU 00415 SBIN0009638 1185 1185 Processed 24/05/2023 1820201185 MRS RATANI SAHOO STATE BANK OF INDIA(508548)
9 GONDIA OR-07-003-015-002/11991
(LAULAI) 		2407003000NRG24170520230167015 17/05/2023 DIPTIMAYEE BARIK 2407003WL006224 DIPTIMAYEE BARIK 00415 SBIN0009638 948 948 Processed 24/05/2023 1820201186 MRS DIPTIMAYEE BARIK STATE BANK OF INDIA(508548)
SubTotal 4503 4503
Total 10428 10428

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GONDIA OR2407003015_170523APB_FTO_124907 ICICI BANK ICIC0000538 ICICI Bank LTD (Agri) 2370
2 GONDIA OR2407003015_170523APB_FTO_124907 State Bank of India SBIN0009067 BAIRI 3555
3 GONDIA OR2407003015_170523APB_FTO_124907 State Bank of India SBIN0009638 SADANGI 4503

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