Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:54:09 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : GONDIA
Fto No. : OR2407003016_040823APB_FTO_413694
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-07-003-016-003/13905
(LETHAKA) 		2407003000NRG24040820230512600 04/08/2023 BICHITRANAND AMOHANTY 2407003WL028620 BICHITRANAND AMOHANTY 00168 ICIC0000538 1659 1659 Processed 30/08/2023 4971900021 MR BICHITRANANDA MOHANTY STATE BANK OF INDIA(508548)
SubTotal 1659 1659
2 GONDIA OR-07-003-016-008/13407
(LETHAKA) 		2407003000NRG24040820230512604 04/08/2023 SRAT KUMAR BEHERA 2407003WL028620 SRAT KUMAR BEHERA 00168 ICIC0000775 1659 1659 Processed 30/08/2023 4971900014 SARAT BEHERA UCO BANK(607066)
SubTotal 1659 1659
3 GONDIA OR-07-003-016-008/13323
(LETHAKA) 		2407003000NRG24040820230512603 04/08/2023 PRATIMA BEHERA 2407003WL028620 PRATIMA BEHERA 00415 SBIN0004398 1659 1659 Processed 30/08/2023 4971900016 MR PRATIMA BEHERA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
4 GONDIA OR-07-003-016-003/13902
(LETHAKA) 		2407003000NRG24040820230512599 04/08/2023 RENU OJHA 2407003WL028620 RENU OJHA 00415 SBIN0009067 1659 1659 Processed 30/08/2023 4971900023 MRS RENUBALA OJHA STATE BANK OF INDIA(508548)
5 GONDIA OR-07-003-016-003/34762
(LETHAKA) 		2407003000NRG24040820230512605 04/08/2023 pramila ojha 2407003WL028621 pramila ojha 00415 SBIN0009067 1659 1659 Processed 30/08/2023 4971900020 MR PRAMILA OJHA STATE BANK OF INDIA(508548)
SubTotal 3318 3318
6 GONDIA OR-07-003-016-004/13731
(LETHAKA) 		2407003000NRG24040820230512601 04/08/2023 SANTILATA. SAMNTARAI 2407003WL028620 SANTILATA. SAMNTARAI 00415 SBIN0017776 1659 1659 Processed 30/08/2023 4971900015 MRS SANTILATA SAMANTARAY STATE BANK OF INDIA(508548)
7 GONDIA OR-07-003-016-005/13116
(LETHAKA) 		2407003000NRG24040820230512606 04/08/2023 HARAMOHAN SWAIN 2407003WL028621 HARAMOHAN SWAIN 00415 SBIN0017776 1659 1659 Processed 30/08/2023 4971900022 MR HARMOHAN SWAIN STATE BANK OF INDIA(508548)
8 GONDIA OR-07-003-016-005/13204
(LETHAKA) 		2407003000NRG24040820230512608 04/08/2023 MANJU SWAIN 2407003WL028621 MANJU SWAIN 00415 SBIN0017776 1659 1659 Processed 30/08/2023 4971900018 MRS MANJUKTA SWAIN STATE BANK OF INDIA(508548)
9 GONDIA OR-07-003-016-005/13232
(LETHAKA) 		2407003000NRG24040820230512609 04/08/2023 SITA PALEI 2407003WL028621 SITA PALEI 00415 SBIN0017776 1659 1659 Processed 30/08/2023 4971900019 MRS SITA PALEI STATE BANK OF INDIA(508548)
10 GONDIA OR-07-003-016-007/13499
(LETHAKA) 		2407003000NRG24040820230512602 04/08/2023 BENUDHRA GOCHAYAT 2407003WL028620 BENUDHRA GOCHAYAT 00415 SBIN0017776 1659 1659 Processed 30/08/2023 4971900017 BENUDHAR GOCHHAYAT STATE BANK OF INDIA(508548)
SubTotal 8295 8295
Total 16590 16590

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GONDIA OR2407003016_040823APB_FTO_413694 ICICI BANK ICIC0000538 ICICI Dhenkanal 1659
2 GONDIA OR2407003016_040823APB_FTO_413694 ICICI BANK ICIC0000775 DHENKANAL 1659
3 GONDIA OR2407003016_040823APB_FTO_413694 State Bank of India SBIN0004398 CHANDIKHOL 1659
4 GONDIA OR2407003016_040823APB_FTO_413694 State Bank of India SBIN0009067 BAIRI 3318
5 GONDIA OR2407003016_040823APB_FTO_413694 State Bank of India SBIN0017776 SANDAPASIPATNA, GONDIA 8295

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