Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:40:15 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : GONDIA
Fto No. : OR2407003010_091023FTO_617602
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-07-003-010-006/14325
(KALURIA) 		2407003000NRG24081020230723935 09/10/2023 Mamta Puhan 2407003WL074194 Mamta Puhan 00168 ICIC0000775 237 237 Processed 09/11/2023 7259719523 Mamta Puhan ()
SubTotal 237 237
2 GONDIA OR-07-003-010-001/34955
(KALURIA) 		2407003000NRG24081020230724442 09/10/2023 ANUSAYA MOHANTY 2407003WL074260 ANUSAYA MOHANTY 00415 SBIN0004738 1659 1659 Processed 09/11/2023 7259719535 MRS ANUSAYA MOHANTY ()
3 GONDIA OR-07-003-010-002/14954
(KALURIA) 		2407003000NRG24081020230723931 09/10/2023 SARASWATI SAHOO 2407003WL074193 SARASWATI SAHOO 00415 SBIN0004738 237 237 Processed 09/11/2023 7259719533 MRS SARASWATI SAHOO ()
4 GONDIA OR-07-003-010-002/14975
(KALURIA) 		2407003000NRG24081020230724445 09/10/2023 KUNTALA BARIK 2407003WL074260 KUNTALA BARIK 00415 SBIN0004738 1422 1422 Processed 09/11/2023 7259719530 MRS KUNTALA BARIK ()
5 GONDIA OR-07-003-010-002/34867
(KALURIA) 		2407003000NRG24081020230724449 09/10/2023 KUNI BARIK 2407003WL074260 KUNI BARIK 00415 SBIN0004738 1422 1422 Processed 09/11/2023 7259719526 MRS KUNI BARIK ()
6 GONDIA OR-07-003-010-002/35127
(KALURIA) 		2407003000NRG24081020230724457 09/10/2023 KESHAB BARIK 2407003WL074261 KESHAB BARIK 00415 SBIN0004738 1659 1659 Processed 09/11/2023 7259719534 MR KESHAB BARIK ()
7 GONDIA OR-07-003-010-003/14088
(KALURIA) 		2407003000NRG24081020230724450 09/10/2023 SARA MALIK 2407003WL074260 SARA MALIK 00415 SBIN0004738 1659 1659 Processed 09/11/2023 7259719532 MRS SARA MALIK ()
8 GONDIA OR-07-003-010-004/15359
(KALURIA) 		2407003000NRG24081020230724486 09/10/2023 PRABODHA KUMAR NATH 2407003WL074263 PRABODHA KUMAR NATH 00415 SBIN0004738 1659 1659 Processed 09/11/2023 7259719525 MR PRABODHA KUMAR NATH ()
9 GONDIA OR-07-003-010-005/35138
(KALURIA) 		2407003000NRG24081020230724477 09/10/2023 RINKI MAHALIK 2407003WL074262 RINKI MAHALIK 00415 SBIN0004738 1659 1659 Processed 09/11/2023 7259719527 MRS RINKI MAHALIK ()
10 GONDIA OR-07-003-010-006/14532
(KALURIA) 		2407003000NRG24081020230723937 09/10/2023 Manjulata Puhan 2407003WL074194 Manjulata Puhan 00415 SBIN0004738 237 237 Rejected 09/11/2023 7259719536 No Such Account
11 GONDIA OR-07-003-010-006/34979
(KALURIA) 		2407003000NRG24081020230724454 09/10/2023 CHAITANYA PUHAN 2407003WL074260 CHAITANYA PUHAN 00415 SBIN0004738 1659 1659 Processed 09/11/2023 7259719531 MR CHAITANYA PUHAN ()
12 GONDIA OR-07-003-010-006/35130
(KALURIA) 		2407003000NRG24081020230724438 09/10/2023 BIMALA PUHAN 2407003WL074259 BIMALA PUHAN 00415 SBIN0004738 1659 1659 Rejected 09/11/2023 7259719528 Account closed
13 GONDIA OR-07-003-010-006/35158
(KALURIA) 		2407003000NRG24081020230723930 09/10/2023 AHALYA PATRA 2407003WL074192 AHALYA PATRA 00415 SBIN0004738 237 237 Processed 09/11/2023 7259719524 MRS AHALYA PATRA ()
14 GONDIA OR-07-003-010-006/35159
(KALURIA) 		2407003000NRG24081020230723924 09/10/2023 KUMARI SWAIN 2407003WL074191 KUMARI SWAIN 00415 SBIN0004738 237 237 Processed 09/11/2023 7259719529 MRS KUMARI SWAIN ()
SubTotal 15405 15405
Total 15642 15642

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GONDIA OR2407003010_091023FTO_617602 ICICI BANK ICIC0000775 DHENKANAL 237
2 GONDIA OR2407003010_091023FTO_617602 State Bank of India SBIN0004738 JORANDA 15405

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