Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:07:12 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : GONDIA
Fto No. : OR2407003016_300523APB_FTO_172841
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-07-003-016-006/13629
(LETHAKA) 		2407003000NRG24270520230221155 30/05/2023 BHAJI SAHGU 2407003WL008601 BHAJI SAHGU 00168 ICIC0000004 1659 1659 Processed 01/06/2023 2018115148 MR BHAJAMAN SAHU STATE BANK OF INDIA(508548)
SubTotal 1659 1659
2 GONDIA OR-07-003-016-006/13645
(LETHAKA) 		2407003000NRG24270520230221161 30/05/2023 PREMALATA PALEI 2407003WL008601 PREMALATA PALEI 00168 ICIC0000538 1659 1659 Processed 01/06/2023 2018115134 MRS PREMALATA PALEI STATE BANK OF INDIA(508548)
SubTotal 1659 1659
3 GONDIA OR-07-003-016-006/13636
(LETHAKA) 		2407003000NRG24270520230221156 30/05/2023 RABINDRA PALEI 2407003WL008601 RABINDRA PALEI 00168 ICIC0000775 1659 1659 Processed 01/06/2023 2018115135 RABINDRA PALEI UCO BANK(607066)
SubTotal 1659 1659
4 GONDIA OR-07-003-016-006/13664
(LETHAKA) 		2407003000NRG24270520230221165 30/05/2023 JOGENDRA SAHU 2407003WL008601 JOGENDRA SAHU 00415 SBIN0004398 1659 1659 Processed 01/06/2023 2018115144 MR JOGENDRA SAHOO STATE BANK OF INDIA(508548)
SubTotal 1659 1659
5 GONDIA OR-07-003-016-006/13615
(LETHAKA) 		2407003000NRG24270520230221150 30/05/2023 tuni das 2407003WL008601 tuni das 00415 SBIN0009638 1659 1659 Processed 01/06/2023 2018115140 MRS TUNI DAS STATE BANK OF INDIA(508548)
6 GONDIA OR-07-003-016-006/13626
(LETHAKA) 		2407003000NRG24270520230221151 30/05/2023 BHAGYADHARA PALEI 2407003WL008601 BHAGYADHARA PALEI 00415 SBIN0009638 1659 1659 Processed 01/06/2023 2018115138 MR BHAGYADHAR PALEI STATE BANK OF INDIA(508548)
7 GONDIA OR-07-003-016-006/13639
(LETHAKA) 		2407003000NRG24270520230221159 30/05/2023 bandana palei 2407003WL008601 bandana palei 00415 SBIN0009638 1659 1659 Processed 01/06/2023 2018115137 MISS BANDANAPALEI PALEI STATE BANK OF INDIA(508548)
8 GONDIA OR-07-003-016-006/13664
(LETHAKA) 		2407003000NRG24270520230221166 30/05/2023 PITEI SAHU 2407003WL008601 PITEI SAHU 00415 SBIN0009638 1659 1659 Processed 01/06/2023 2018115139 MRS PITEI SAHOO STATE BANK OF INDIA(508548)
SubTotal 6636 6636
9 GONDIA OR-07-003-016-006/13628
(LETHAKA) 		2407003000NRG24270520230221154 30/05/2023 bhanulata das 2407003WL008601 bhanulata das 00415 SBIN0017776 1659 1659 Processed 01/06/2023 2018115145 MRS BHANULATA DAS STATE BANK OF INDIA(508548)
10 GONDIA OR-07-003-016-006/13639
(LETHAKA) 		2407003000NRG24270520230221157 30/05/2023 BENUDHRA PALEI 2407003WL008601 BENUDHRA PALEI 00415 SBIN0017776 1659 1659 Processed 01/06/2023 2018115146 BENUDHAR PALEI UCO BANK(607066)
11 GONDIA OR-07-003-016-006/13639
(LETHAKA) 		2407003000NRG24270520230221158 30/05/2023 MANJULATA PALEI 2407003WL008601 MANJULATA PALEI 00415 SBIN0017776 1659 1659 Processed 01/06/2023 2018115141 MS MANJULATA PALEI STATE BANK OF INDIA(508548)
12 GONDIA OR-07-003-016-006/13663
(LETHAKA) 		2407003000NRG24270520230221163 30/05/2023 ARJUNA SAHU 2407003WL008601 ARJUNA SAHU 00415 SBIN0017776 1659 1659 Processed 01/06/2023 2018115147 MR ARJUN SAHOO STATE BANK OF INDIA(508548)
13 GONDIA OR-07-003-016-006/13663
(LETHAKA) 		2407003000NRG24270520230221164 30/05/2023 KOUSALYA SAHU 2407003WL008601 KOUSALYA SAHU 00415 SBIN0017776 1659 1659 Processed 01/06/2023 2018115142 MRS KOUSHALYA SAHU STATE BANK OF INDIA(508548)
14 GONDIA OR-07-003-016-006/34721
(LETHAKA) 		2407003000NRG24270520230221168 30/05/2023 PUNI PALEI 2407003WL008601 PUNI PALEI 00415 SBIN0017776 1659 1659 Processed 01/06/2023 2018115143 MRS PUNI PALEI STATE BANK OF INDIA(508548)
SubTotal 9954 9954
15 GONDIA OR-07-003-016-006/13649
(LETHAKA) 		2407003000NRG24270520230221162 30/05/2023 GOURANGA SAHU 2407003WL008601 GOURANGA SAHU 00462 UCBA0000937 1659 1659 Processed 01/06/2023 2018115136 MR GAURANGA SAHOO STATE BANK OF INDIA(508548)
SubTotal 1659 1659
Total 24885 24885

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GONDIA OR2407003016_300523APB_FTO_172841 ICICI BANK ICIC0000004 ICICI Dhenkanal 1659
2 GONDIA OR2407003016_300523APB_FTO_172841 ICICI BANK ICIC0000538 ICICI Bank LTD (Agri) 1659
3 GONDIA OR2407003016_300523APB_FTO_172841 ICICI BANK ICIC0000775 DHENKANAL 1659
4 GONDIA OR2407003016_300523APB_FTO_172841 State Bank of India SBIN0004398 CHANDIKHOL 1659
5 GONDIA OR2407003016_300523APB_FTO_172841 State Bank of India SBIN0009638 SADANGI 6636
6 GONDIA OR2407003016_300523APB_FTO_172841 State Bank of India SBIN0017776 SANDAPASIPATNA, GONDIA 9954
7 GONDIA OR2407003016_300523APB_FTO_172841 UCO Bank UCBA0000937 GONDIA 1659

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