Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:06:59 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : GONDIA
Fto No. : OR2407003016_130723FTO_335259
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-07-003-016-005/13296
(LETHAKA) 		2407003000NRG24130720230453672 13/07/2023 PRAMILA PRADHAN 2407003WL018565 PRAMILA PRADHAN 00354 PUNB0244700 1185 1185 Processed 30/08/2023 4968367473 PRAMILA PRADHAN ()
SubTotal 1185 1185
2 GONDIA OR-07-003-016-005/13207
(LETHAKA) 		2407003000NRG24130720230453657 13/07/2023 JAYANTI MOHANTY 2407003WL018565 JAYANTI MOHANTY 00415 SBIN0004398 1185 1185 Processed 30/08/2023 4968367474 MR SURESH MOHANTY ()
SubTotal 1185 1185
3 GONDIA OR-07-003-016-005/13244
(LETHAKA) 		2407003000NRG24130720230453667 13/07/2023 UMESH CHANDRA MOHANTY 2407003WL018565 UMESH CHANDRA MOHANTY 00415 SBIN0009638 1185 1185 Processed 30/08/2023 4968367476 MR UMESH MOHANTY ()
4 GONDIA OR-07-003-016-006/13627
(LETHAKA) 		2407003000NRG24130720230453611 13/07/2023 DAMAYANATI DAS 2407003WL018563 DAMAYANATI DAS 00415 SBIN0009638 1185 1185 Processed 30/08/2023 4968367475 MRS DAMAYANTI DAS ()
5 GONDIA OR-07-003-016-006/13627
(LETHAKA) 		2407003000NRG24130720230453610 13/07/2023 NARAYANA DAS 2407003WL018563 NARAYANA DAS 00415 SBIN0009638 1185 1185 Processed 30/08/2023 4968367477 MR NARAYAN DAS ()
SubTotal 3555 3555
6 GONDIA OR-07-003-016-006/34721
(LETHAKA) 		2407003000NRG24130720230453614 13/07/2023 HANESWER PALEI 2407003WL018563 HANESWER PALEI 00415 SBIN0012054 1185 1185 Processed 30/08/2023 4968367478 MR DHANESWAR PALEI ()
SubTotal 1185 1185
7 GONDIA OR-07-003-016-005/13182
(LETHAKA) 		2407003000NRG24130720230453650 13/07/2023 RATNAKARA AICHA 2407003WL018565 RATNAKARA AICHA 00415 SBIN0017776 1185 1185 Processed 30/08/2023 4968367480 MR RATNAKAR AEACH ()
8 GONDIA OR-07-003-016-005/13215
(LETHAKA) 		2407003000NRG24130720230453661 13/07/2023 JAGATANANDA KAR 2407003WL018565 JAGATANANDA KAR 00415 SBIN0017776 1185 1185 Processed 30/08/2023 4968367481 MR JAGATANANDA KAR ()
9 GONDIA OR-07-003-016-005/13215
(LETHAKA) 		2407003000NRG24130720230453660 13/07/2023 JITENDRIYA KAR 2407003WL018565 JITENDRIYA KAR 00415 SBIN0017776 1185 1185 Processed 30/08/2023 4968367479 MR JEETENDRIYA KAR ()
10 GONDIA OR-07-003-016-007/13572
(LETHAKA) 		2407003000NRG24130720230453627 13/07/2023 chandan moharana 2407003WL018563 chandan moharana 00415 SBIN0017776 1185 1185 Processed 30/08/2023 4968367487 MR CHANDAN KUMAR MAHARANA ()
SubTotal 4740 4740
11 GONDIA OR-07-003-016-005/13116
(LETHAKA) 		2407003000NRG24130720230453638 13/07/2023 ritanjali swain 2407003WL018565 ritanjali swain 00462 UCBA0000937 1185 1185 Processed 30/08/2023 4968367484 RITANJALI SWAIN ()
12 GONDIA OR-07-003-016-005/13194
(LETHAKA) 		2407003000NRG24130720230453655 13/07/2023 DINABANDHU MOHARANA 2407003WL018565 DINABANDHU MOHARANA 00462 UCBA0000937 1185 1185 Processed 30/08/2023 4968367485 DINABANDHU MOHARANA ()
SubTotal 2370 2370
13 GONDIA OR-07-003-016-005/13162
(LETHAKA) 		2407003000NRG24130720230453603 13/07/2023 BAHADUR SWAIN 2407003WL018563 BAHADUR SWAIN 00468 UBIN0917583 1185 1185 Processed 30/08/2023 4968367482 BAHADUR SWAIN ()
14 GONDIA OR-07-003-016-005/13190
(LETHAKA) 		2407003000NRG24130720230453654 13/07/2023 NIRUPAMA MOHARANA 2407003WL018565 NIRUPAMA MOHARANA 00468 UBIN0917583 1185 1185 Processed 30/08/2023 4968367483 NIRUPAMA MOHARANA ()
15 GONDIA OR-07-003-016-006/13619
(LETHAKA) 		2407003000NRG24130720230453608 13/07/2023 ANANTA CHARAN PALEI 2407003WL018563 ANANTA CHARAN PALEI 00468 UBIN0917583 1185 1185 Processed 30/08/2023 4968367486 ANANTA CHARAN PALEI ()
SubTotal 3555 3555
Total 17775 17775

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GONDIA OR2407003016_130723FTO_335259 Punjab National Bank PUNB0244700 DARPAN 1185
2 GONDIA OR2407003016_130723FTO_335259 State Bank of India SBIN0004398 CHANDIKHOL 1185
3 GONDIA OR2407003016_130723FTO_335259 State Bank of India SBIN0009638 SADANGI 3555
4 GONDIA OR2407003016_130723FTO_335259 State Bank of India SBIN0012054 JARAKA 1185
5 GONDIA OR2407003016_130723FTO_335259 State Bank of India SBIN0017776 SANDAPASIPATNA, GONDIA 4740
6 GONDIA OR2407003016_130723FTO_335259 UCO Bank UCBA0000937 GONDIA 2370
7 GONDIA OR2407003016_130723FTO_335259 Union Bank of India UBIN0917583 CHANDIKHOL 3555

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