Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 11:41:09 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : GONDIA
Fto No. : OR2407003004_221223FTO_923812
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-07-003-004-002/34937
(Dasamanapatana) 		2407003004NRG24211220231004092 22/12/2023 CHANDRAMANI DEHURI 2407003004WL125399 CHANDRAMANI DEHURI 00415 SBIN0009638 237 237 Processed 09/03/2024 1549104550 MRS PRAMILA DEHURY ()
2 GONDIA OR-07-003-004-003/67633
(Dasamanapatana) 		2407003004NRG24211220231004095 22/12/2023 Rajendra Khatua 2407003004WL125399 Rajendra Khatua 00415 SBIN0009638 1659 1659 Processed 09/03/2024 1549104557 MR RAJENDRA KHATUA ()
3 GONDIA OR-07-003-004-003/67633
(Dasamanapatana) 		2407003004NRG24211220231004096 22/12/2023 Rajendra Khatua 2407003004WL125399 Rajendra Khatua 00415 SBIN0009638 237 237 Processed 09/03/2024 1549104558 MR RAJENDRA KHATUA ()
4 GONDIA OR-07-003-004-004/34808
(Dasamanapatana) 		2407003004NRG24211220231004072 22/12/2023 Jhili Dehury 2407003004WL125397 Jhili Dehury 00415 SBIN0009638 1659 1659 Processed 09/03/2024 1549104554 MRS JULI DFEHURY ()
5 GONDIA OR-07-003-004-004/34808
(Dasamanapatana) 		2407003004NRG24211220231004073 22/12/2023 Jhili Dehury 2407003004WL125397 Jhili Dehury 00415 SBIN0009638 237 237 Processed 09/03/2024 1549104553 MRS JULI DFEHURY ()
6 GONDIA OR-07-003-004-004/34851-B
(Dasamanapatana) 		2407003004NRG24211220231004115 22/12/2023 Anatara Dehury 2407003004WL125401 Anatara Dehury 00415 SBIN0009638 474 474 Processed 09/03/2024 1549104561 MR ANTARA DEHURY ()
7 GONDIA OR-07-003-004-004/34851-B
(Dasamanapatana) 		2407003004NRG24211220231004116 22/12/2023 Anatara Dehury 2407003004WL125401 Anatara Dehury 00415 SBIN0009638 237 237 Processed 09/03/2024 1549104562 MR ANTARA DEHURY ()
8 GONDIA OR-07-003-004-004/819
(Dasamanapatana) 		2407003004NRG24211220231004125 22/12/2023 Buli Dehury 2407003004WL125401 Buli Dehury 00415 SBIN0009638 237 237 Processed 09/03/2024 1549104551 MRS BULI DEHURY ()
9 GONDIA OR-07-003-004-004/819
(Dasamanapatana) 		2407003004NRG24211220231004126 22/12/2023 Buli Dehury 2407003004WL125401 Buli Dehury 00415 SBIN0009638 474 474 Processed 09/03/2024 1549104552 MRS BULI DEHURY ()
10 GONDIA OR-07-003-004-005/35035
(Dasamanapatana) 		2407003004NRG24211220231004080 22/12/2023 Shibani Khatua 2407003004WL125397 Shibani Khatua 00415 SBIN0009638 1659 1659 Processed 09/03/2024 1549104564 MRS SHIBANI KHATUA ()
11 GONDIA OR-07-003-004-005/35035
(Dasamanapatana) 		2407003004NRG24211220231004082 22/12/2023 Shibani Khatua 2407003004WL125397 Shibani Khatua 00415 SBIN0009638 237 237 Processed 09/03/2024 1549104563 MRS SHIBANI KHATUA ()
12 GONDIA OR-07-003-004-005/35035
(Dasamanapatana) 		2407003004NRG24211220231004083 22/12/2023 Tapan Khatua 2407003004WL125397 Tapan Khatua 00415 SBIN0009638 237 237 Processed 09/03/2024 1549104556 MR TAPAN KHATUA ()
13 GONDIA OR-07-003-004-005/35035
(Dasamanapatana) 		2407003004NRG24211220231004081 22/12/2023 Tapan Khatua 2407003004WL125397 Tapan Khatua 00415 SBIN0009638 1659 1659 Processed 09/03/2024 1549104555 MR TAPAN KHATUA ()
SubTotal 9243 9243
14 GONDIA OR-07-003-004-002/34946
(Dasamanapatana) 		2407003004NRG24211220231004109 22/12/2023 Chaitanya Dehuri 2407003004WL125401 Chaitanya Dehuri 00415 SBIN0017776 474 474 Processed 09/03/2024 1549104560 MR CHAITANYA DEHURI ()
15 GONDIA OR-07-003-004-002/34946
(Dasamanapatana) 		2407003004NRG24211220231004110 22/12/2023 Chaitanya Dehuri 2407003004WL125401 Chaitanya Dehuri 00415 SBIN0017776 237 237 Processed 09/03/2024 1549104559 MR CHAITANYA DEHURI ()
SubTotal 711 711
16 GONDIA OR-07-003-004-002/34919
(Dasamanapatana) 		2407003004NRG24211220231004107 22/12/2023 RAMESH PAIKA 2407003004WL125401 RAMESH PAIKA 00654 IOBA0ROGB01 237 237 Processed 09/03/2024 1549104546 RAMESH PAIKA ()
17 GONDIA OR-07-003-004-002/34919
(Dasamanapatana) 		2407003004NRG24211220231004108 22/12/2023 RAMESH PAIKA 2407003004WL125401 RAMESH PAIKA 00654 IOBA0ROGB01 474 474 Processed 09/03/2024 1549104547 RAMESH PAIKA ()
18 GONDIA OR-07-003-004-002/34931
(Dasamanapatana) 		2407003004NRG24211220231004088 22/12/2023 KHETRABASI SAMAL 2407003004WL125399 KHETRABASI SAMAL 00654 IOBA0ROGB01 474 474 Processed 09/03/2024 1549104549 KHETRABASI SAMAL ()
19 GONDIA OR-07-003-004-002/34931
(Dasamanapatana) 		2407003004NRG24211220231004090 22/12/2023 KHETRABASI SAMAL 2407003004WL125399 KHETRABASI SAMAL 00654 IOBA0ROGB01 237 237 Processed 09/03/2024 1549104548 KHETRABASI SAMAL ()
20 GONDIA OR-07-003-004-004/67626
(Dasamanapatana) 		2407003004NRG24211220231004057 22/12/2023 Shila Dehury 2407003004WL125396 Shila Dehury 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1549104565 Shila Dehury ()
SubTotal 3081 3081
Total 13035 13035

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GONDIA OR2407003004_221223FTO_923812 State Bank of India SBIN0009638 SADANGI 9243
2 GONDIA OR2407003004_221223FTO_923812 State Bank of India SBIN0017776 SANDAPASIPATNA, GONDIA 711
3 GONDIA OR2407003004_221223FTO_923812 Odisha Gramya Bank IOBA0ROGB01 PINGUA 3081

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