Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:29:34 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : GONDIA
Fto No. : OR2407003018_140423APB_FTO_20145
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-07-003-018-005/31331
(MATHATENTULIA) 		2407003000NRG24140420230015531 14/04/2023 Rakshi Hansdah 2407003WL000485 Rakshi Hansdah 00415 SBIN0009638 1422 1422 Rejected 10/05/2023 1394733580 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1422 1422
2 GONDIA OR-07-003-018-005/31238
(MATHATENTULIA) 		2407003000NRG24140420230015528 14/04/2023 Akshaya Soren 2407003WL000485 Akshaya Soren 00415 SBIN0017776 1422 1422 Processed 10/05/2023 1394733586 MR AKSHAYA SOREN STATE BANK OF INDIA(508548)
3 GONDIA OR-07-003-018-005/31238
(MATHATENTULIA) 		2407003000NRG24140420230015530 14/04/2023 Nityananda Soren 2407003WL000485 Nityananda Soren 00415 SBIN0017776 1422 1422 Processed 10/05/2023 1394733583 MR NITYANANDA SOREN STATE BANK OF INDIA(508548)
4 GONDIA OR-07-003-018-005/31238
(MATHATENTULIA) 		2407003000NRG24140420230015529 14/04/2023 Sakara Soren 2407003WL000485 Sakara Soren 00415 SBIN0017776 1422 1422 Processed 10/05/2023 1394733587 MRS SAKRA SOREN STATE BANK OF INDIA(508548)
5 GONDIA OR-07-003-018-005/34702
(MATHATENTULIA) 		2407003000NRG24140420230015533 14/04/2023 NIRMANI SOREN 2407003WL000485 NIRMANI SOREN 00415 SBIN0017776 1422 1422 Processed 10/05/2023 1394733582 MRS HIRAMANI SOREN STATE BANK OF INDIA(508548)
6 GONDIA OR-07-003-018-005/34722
(MATHATENTULIA) 		2407003000NRG24140420230015534 14/04/2023 Shankar Soren 2407003WL000485 Shankar Soren 00415 SBIN0017776 1422 1422 Processed 10/05/2023 1394733581 MR SHANKAR SOREN STATE BANK OF INDIA(508548)
SubTotal 7110 7110
7 GONDIA OR-07-003-018-005/31157
(MATHATENTULIA) 		2407003000NRG24140420230015526 14/04/2023 MALATI HANSDA 2407003WL000485 MALATI HANSDA 00462 UCBA0000937 1422 1422 Processed 10/05/2023 1394733585 MALATI HANSDA UCO BANK(607066)
8 GONDIA OR-07-003-018-005/34702
(MATHATENTULIA) 		2407003000NRG24140420230015532 14/04/2023 RATNAKAR SOREN 2407003WL000485 RATNAKAR SOREN 00462 UCBA0000937 1422 1422 Processed 10/05/2023 1394733584 RATNAKAR SOREN UCO BANK(607066)
SubTotal 2844 2844
Total 11376 11376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GONDIA OR2407003018_140423APB_FTO_20145 State Bank of India SBIN0009638 SADANGI 1422
2 GONDIA OR2407003018_140423APB_FTO_20145 State Bank of India SBIN0017776 SANDAPASIPATNA, GONDIA 7110
3 GONDIA OR2407003018_140423APB_FTO_20145 UCO Bank UCBA0000937 GONDIA 2844

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