Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:11:20 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : GONDIA
Fto No. : OR2407003010_260923FTO_571371
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-07-003-010-006/14556
(KALURIA) 		2407003010NRG22080320221166595 26/09/2023 Basudeb Swain 2407003WL077921 Basudeb Swain 00168 ICIC0000538 1290 1290 Processed 10/11/2023 7326025307 Basudeb Swain ()
SubTotal 1290 1290
2 GONDIA OR-07-003-010-006/14540
(KALURIA) 		2407003010NRG22080320221166594 26/09/2023 Pankaj Kanra 2407003WL077921 Pankaj Kanra 00168 ICIC0000775 1290 1290 Processed 10/11/2023 7326025308 Pankaj Kanra ()
SubTotal 1290 1290
3 GONDIA OR-07-003-010-001/14746
(KALURIA) 		2407003010NRG22080620221245874 26/09/2023 Indumati Patra 2407003WL0084260 Indumati Patra 00415 SBIN0004738 1290 1290 Rejected 10/11/2023 7326025311 No Such Account
4 GONDIA OR-07-003-010-002/14957
(KALURIA) 		2407003010NRG22230520210210374 26/09/2023 Rabi narayana Malik 2407003WL014073 Rabi narayana Malik 00415 SBIN0004738 1290 1290 Processed 10/11/2023 7326025319 MR RABI MALIK ()
5 GONDIA OR-07-003-010-002/14957
(KALURIA) 		2407003010NRG22230520210210375 26/09/2023 Rabi narayana Malik 2407003WL014073 Rabi narayana Malik 00415 SBIN0004738 1290 1290 Processed 10/11/2023 7326025318 MR RABI MALIK ()
6 GONDIA OR-07-003-010-004/15288
(KALURIA) 		2407003010NRG22210720210522563 26/09/2023 Amaresh chandra Dehury 2407003WL029815 Amaresh chandra Dehury 00415 SBIN0004738 1290 1290 Rejected 10/11/2023 7326025312 No Such Account
7 GONDIA OR-07-003-010-004/15288
(KALURIA) 		2407003010NRG22210720210522564 26/09/2023 Amaresh chandra Dehury 2407003WL029815 Amaresh chandra Dehury 00415 SBIN0004738 1290 1290 Rejected 10/11/2023 7326025313 No Such Account
8 GONDIA OR-07-003-010-004/15412
(KALURIA) 		2407003010NRG22230520210210376 26/09/2023 RABI DEHURY 2407003WL014073 RABI DEHURY 00415 SBIN0004738 1290 1290 Processed 10/11/2023 7326025320 MR RABINARAYAN DEHURY ()
9 GONDIA OR-07-003-010-004/15412
(KALURIA) 		2407003010NRG22230520210210378 26/09/2023 RABI DEHURY 2407003WL014073 RABI DEHURY 00415 SBIN0004738 1290 1290 Processed 10/11/2023 7326025321 MR RABINARAYAN DEHURY ()
10 GONDIA OR-07-003-010-004/15412
(KALURIA) 		2407003010NRG22230520210210380 26/09/2023 RABI DEHURY 2407003WL014073 RABI DEHURY 00415 SBIN0004738 1290 1290 Processed 10/11/2023 7326025322 MR RABINARAYAN DEHURY ()
11 GONDIA OR-07-003-010-004/15412
(KALURIA) 		2407003010NRG22280520210239323 26/09/2023 RABI DEHURY 2407003WL015648 RABI DEHURY 00415 SBIN0004738 1290 1290 Processed 10/11/2023 7326025323 MR RABINARAYAN DEHURY ()
12 GONDIA OR-07-003-010-004/15412
(KALURIA) 		2407003010NRG22280520210239324 26/09/2023 SUKANTI DEHURY 2407003WL015648 SUKANTI DEHURY 00415 SBIN0004738 1290 1290 Processed 10/11/2023 7326025324 MS SUKANTI DEHURY ()
13 GONDIA OR-07-003-010-004/15412
(KALURIA) 		2407003010NRG22230520210210381 26/09/2023 SUKANTI DEHURY 2407003WL014073 SUKANTI DEHURY 00415 SBIN0004738 1290 1290 Processed 10/11/2023 7326025325 MS SUKANTI DEHURY ()
14 GONDIA OR-07-003-010-004/15412
(KALURIA) 		2407003010NRG22230520210210379 26/09/2023 SUKANTI DEHURY 2407003WL014073 SUKANTI DEHURY 00415 SBIN0004738 1290 1290 Processed 10/11/2023 7326025326 MS SUKANTI DEHURY ()
15 GONDIA OR-07-003-010-004/15412
(KALURIA) 		2407003010NRG22230520210210377 26/09/2023 SUKANTI DEHURY 2407003WL014073 SUKANTI DEHURY 00415 SBIN0004738 1290 1290 Processed 10/11/2023 7326025327 MS SUKANTI DEHURY ()
16 GONDIA OR-07-003-010-005/13944
(KALURIA) 		2407003010NRG22080320221166591 26/09/2023 RAMACHANDRA BEHERA 2407003WL077921 RAMACHANDRA BEHERA 00415 SBIN0004738 1290 1290 Processed 10/11/2023 7326025310 MR RAMA CHANDRA BEHERA ()
17 GONDIA OR-07-003-010-006/14365
(KALURIA) 		2407003010NRG22080320221166592 26/09/2023 Chatanya Kanra 2407003WL077921 Chatanya Kanra 00415 SBIN0004738 1290 1290 Processed 10/11/2023 7326025306 MR CHAITANYA KANER ()
18 GONDIA OR-07-003-010-006/14508
(KALURIA) 		2407003010NRG22080320221166593 26/09/2023 BIPIN BIHARI PUHAN 2407003WL077921 BIPIN BIHARI PUHAN 00415 SBIN0004738 1290 1290 Processed 10/11/2023 7326025309 MR BIPIN BIHARI PUHAN ()
19 GONDIA OR-07-003-010-006/14564
(KALURIA) 		2407003010NRG22080320221166596 26/09/2023 Sudhakara Patra 2407003WL077921 Sudhakara Patra 00415 SBIN0004738 1290 1290 Rejected 10/11/2023 7326025314 Account closed
SubTotal 21930 21930
20 GONDIA OR-07-003-010-001/14746
(KALURIA) 		2407003010NRG22200520221245035 26/09/2023 Indumati Patra 2407003WL0083997 Indumati Patra 00415 SBIN0009638 645 645 Rejected 10/11/2023 7326025317 No Such Account
21 GONDIA OR-07-003-010-006/14365
(KALURIA) 		2407003010NRG22200520221245043 26/09/2023 Chatanya Kanra 2407003WL0083997 Chatanya Kanra 00415 SBIN0009638 645 645 Rejected 10/11/2023 7326025316 No Such Account
22 GONDIA OR-07-003-010-006/14365
(KALURIA) 		2407003010NRG22260420221242741 26/09/2023 Chatanya Kanra 2407003WL0083529 Chatanya Kanra 00415 SBIN0009638 1290 1290 Rejected 10/11/2023 7326025315 No Such Account
SubTotal 2580 2580
Total 27090 27090

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GONDIA OR2407003010_260923FTO_571371 ICICI BANK ICIC0000538 ICICI Dhenkanal 1290
2 GONDIA OR2407003010_260923FTO_571371 ICICI BANK ICIC0000775 DHENKANAL 1290
3 GONDIA OR2407003010_260923FTO_571371 State Bank of India SBIN0004738 JORANDA 21930
4 GONDIA OR2407003010_260923FTO_571371 State Bank of India SBIN0009638 SADANGI 2580

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