Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:34:42 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : GONDIA
Fto No. : OR2407003022_030823APB_FTO_407952
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-07-003-022-001/34666
(PORUHAKHOJ) 		2407003000NRG24010820230505396 03/08/2023 Barun Rout 2407003WL026568 Barun Rout 00415 SBIN0017776 1422 1422 Processed 30/08/2023 4971875038 BARUN ROUT STATE BANK OF INDIA(508548)
2 GONDIA OR-07-003-022-002/34347
(PORUHAKHOJ) 		2407003000NRG24010820230505343 03/08/2023 Arabinda Baral 2407003WL026539 Arabinda Baral 00415 SBIN0017776 1422 1422 Processed 30/08/2023 4971875042 MR ARABINDA BARAL STATE BANK OF INDIA(508548)
3 GONDIA OR-07-003-022-004/33777
(PORUHAKHOJ) 		2407003000NRG24010820230505404 03/08/2023 Arati Basantia 2407003WL026570 Arati Basantia 00415 SBIN0017776 1422 1422 Processed 30/08/2023 4971875040 MRS ARATI BASANTIA STATE BANK OF INDIA(508548)
4 GONDIA OR-07-003-022-004/33837
(PORUHAKHOJ) 		2407003000NRG24010820230505411 03/08/2023 Jyotsna dehury 2407003WL026573 Jyotsna dehury 00415 SBIN0017776 1422 1422 Processed 30/08/2023 4971875039 MRS JYOTSNA DEHURY STATE BANK OF INDIA(508548)
5 GONDIA OR-07-003-022-004/34775
(PORUHAKHOJ) 		2407003000NRG24010820230505399 03/08/2023 Chhayabati sahoo 2407003WL026568 Chhayabati sahoo 00415 SBIN0017776 1659 1659 Processed 30/08/2023 4971875041 CHHAYABATI SAHOO UCO BANK(607066)
SubTotal 7347 7347
6 GONDIA OR-07-003-022-001/34584
(PORUHAKHOJ) 		2407003000NRG24010820230505341 03/08/2023 Jayanti Sahoo 2407003WL026539 Jayanti Sahoo 00462 UCBA0000937 1422 1422 Processed 30/08/2023 4971875036 JAYANTI SAHOO UCO BANK(607066)
7 GONDIA OR-07-003-022-001/34913
(PORUHAKHOJ) 		2407003000NRG24010820230505342 03/08/2023 Jyotirmayee Barik 2407003WL026539 Jyotirmayee Barik 00462 UCBA0000937 1422 1422 Processed 30/08/2023 4971875043 JYOTIRMAYEE BARIK UCO BANK(607066)
8 GONDIA OR-07-003-022-003/34066
(PORUHAKHOJ) 		2407003000NRG24010820230505355 03/08/2023 Dillip padhan 2407003WL026549 Dillip padhan 00462 UCBA0000937 1422 1422 Processed 30/08/2023 4971875037 DILLIP PADHAN UCO BANK(607066)
9 GONDIA OR-07-003-022-003/34110
(PORUHAKHOJ) 		2407003000NRG24010820230505388 03/08/2023 Maguni Biswal 2407003WL026566 Maguni Biswal 00462 UCBA0000937 1422 1422 Processed 30/08/2023 4971875035 MAGUNICHARAN BISWAL UCO BANK(607066)
10 GONDIA OR-07-003-022-004/33840
(PORUHAKHOJ) 		2407003000NRG24010820230505412 03/08/2023 Basideba dehury 2407003WL026573 Basideba dehury 00462 UCBA0000937 1422 1422 Processed 30/08/2023 4971875034 BASUDEBA DEHURI UCO BANK(607066)
SubTotal 7110 7110
Total 14457 14457

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GONDIA OR2407003022_030823APB_FTO_407952 State Bank of India SBIN0017776 SANDAPASIPATNA, GONDIA 7347
2 GONDIA OR2407003022_030823APB_FTO_407952 UCO Bank UCBA0000937 GONDIA 7110

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