Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:33:23 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : GONDIA
Fto No. : OR2407003002_041123APB_FTO_724653
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-07-003-002-003/22870
(BEGA) 		2407003000NRG24041120230831035 04/11/2023 BASANTI PRUSTY 2407003WL095773 BASANTI PRUSTY 00354 PUNB0049510 1659 1659 Processed 11/11/2023 7408795633 MRS BASANTI PRUSTY STATE BANK OF INDIA(508548)
SubTotal 1659 1659
2 GONDIA OR-07-003-002-003/22853
(BEGA) 		2407003000NRG24041120230831033 04/11/2023 SUDHAKAR PRUSTY 2407003WL095773 SUDHAKAR PRUSTY 00354 PUNB0244700 948 948 Processed 11/11/2023 7408795645 SUDHAKAR PRUSTY PUNJAB NATIONAL BANK(508568)
SubTotal 948 948
3 GONDIA OR-07-003-002-002/15785
(BEGA) 		2407003000NRG24041120230831020 04/11/2023 Nirupama Naik 2407003WL095769 Nirupama Naik 00415 SBIN0009638 1659 1659 Processed 11/11/2023 7408795641 MRS NIRUPAMA NAIK STATE BANK OF INDIA(508548)
4 GONDIA OR-07-003-002-002/15984
(BEGA) 		2407003000NRG24041120230830993 04/11/2023 Nakula Sahu 2407003WL095762 Nakula Sahu 00415 SBIN0009638 1659 1659 Processed 11/11/2023 7408795640 Nakula Sahu ODISHA GRAMYA BANK(607060)
5 GONDIA OR-07-003-002-002/16334
(BEGA) 		2407003000NRG24041120230831021 04/11/2023 ARCHANA SAHOO 2407003WL095769 ARCHANA SAHOO 00415 SBIN0009638 1659 1659 Processed 11/11/2023 7408795644 MRS ARCHANA SAHOO STATE BANK OF INDIA(508548)
6 GONDIA OR-07-003-002-002/16334
(BEGA) 		2407003000NRG24041120230830994 04/11/2023 Deepak kumar Sahu 2407003WL095762 Deepak kumar Sahu 00415 SBIN0009638 1659 1659 Processed 11/11/2023 7408795643 MR DEEPAK KUMAR SAHOO STATE BANK OF INDIA(508548)
7 GONDIA OR-07-003-002-002/34991
(BEGA) 		2407003000NRG24041120230831022 04/11/2023 BABINA NAYAK 2407003WL095769 BABINA NAYAK 00415 SBIN0009638 1659 1659 Processed 11/11/2023 7408795639 MRS BABINA NAYAK STATE BANK OF INDIA(508548)
8 GONDIA OR-07-003-002-003/22771
(BEGA) 		2407003000NRG24041120230830966 04/11/2023 Akahya Malik 2407003WL095754 Akahya Malik 00415 SBIN0009638 1659 1659 Processed 11/11/2023 7408795635 MR AKSHAYA KUMAR MALLIK STATE BANK OF INDIA(508548)
9 GONDIA OR-07-003-002-003/22771
(BEGA) 		2407003000NRG24041120230830967 04/11/2023 Sukanty Malika 2407003WL095754 Sukanty Malika 00415 SBIN0009638 1659 1659 Processed 11/11/2023 7408795637 MRS SUKANTI MALIK STATE BANK OF INDIA(508548)
10 GONDIA OR-07-003-002-003/22814
(BEGA) 		2407003000NRG24041120230830968 04/11/2023 Ambuja Prusti 2407003WL095754 Ambuja Prusti 00415 SBIN0009638 1659 1659 Processed 11/11/2023 7408795642 MR AMBUJA PRUSTY STATE BANK OF INDIA(508548)
11 GONDIA OR-07-003-002-003/22857
(BEGA) 		2407003000NRG24041120230831038 04/11/2023 Sabitri swain 2407003WL095775 Sabitri swain 00415 SBIN0009638 1659 1659 Processed 11/11/2023 7408795646 Sabitri swain ODISHA GRAMYA BANK(607060)
12 GONDIA OR-07-003-002-003/22857
(BEGA) 		2407003000NRG24041120230831037 04/11/2023 Sukadev Swain 2407003WL095775 Sukadev Swain 00415 SBIN0009638 1659 1659 Processed 11/11/2023 7408795638 MR SHUKADEV SWAIN STATE BANK OF INDIA(508548)
13 GONDIA OR-07-003-002-003/22870
(BEGA) 		2407003000NRG24041120230831034 04/11/2023 ATALA BIHARI PRUSTY 2407003WL095773 ATALA BIHARI PRUSTY 00415 SBIN0009638 1659 1659 Processed 11/11/2023 7408795636 MR ATALA BIHARI PRUSTY STATE BANK OF INDIA(508548)
SubTotal 18249 18249
14 GONDIA OR-07-003-002-002/15760
(BEGA) 		2407003000NRG24041120230831036 04/11/2023 GHUMURA MALIK 2407003WL095774 GHUMURA MALIK 00654 IOBA0ROGB01 1659 1659 Processed 11/11/2023 7408795634 GHUMURA MALIK ODISHA GRAMYA BANK(607060)
SubTotal 1659 1659
Total 22515 22515

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GONDIA OR2407003002_041123APB_FTO_724653 Punjab National Bank PUNB0049510 Bhubaneshwar Sahid Nagar 1659
2 GONDIA OR2407003002_041123APB_FTO_724653 Punjab National Bank PUNB0244700 DARPAN 948
3 GONDIA OR2407003002_041123APB_FTO_724653 State Bank of India SBIN0009638 SADANGI 18249
4 GONDIA OR2407003002_041123APB_FTO_724653 Odisha Gramya Bank IOBA0ROGB01 PINGUA 1659

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