Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:05:44 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : GONDIA
Fto No. : OR2407003023_230523FTO_148061
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-07-003-023-008/23515
(RAITOLA) 		2407003000NRG24230520230198830 23/05/2023 Kuntala Dehury 2407003WL007713 Kuntala Dehury 00168 ICIC0000538 1422 1422 Rejected 27/05/2023 1902726096 A/c Blocked or Frozen
SubTotal 1422 1422
2 GONDIA OR-07-003-023-006/22949
(RAITOLA) 		2407003000NRG24230520230198597 23/05/2023 Duari Behera 2407003WL007708 Duari Behera 00415 SBIN0004738 948 948 Processed 27/05/2023 1902726083 MR DUARI BEHERA ()
3 GONDIA OR-07-003-023-008/23515
(RAITOLA) 		2407003000NRG24230520230198829 23/05/2023 RANJAN DEHURY 2407003WL007713 RANJAN DEHURY 00415 SBIN0004738 1422 1422 Processed 27/05/2023 1902726086 MR RANJAN DEHURY ()
4 GONDIA OR-07-003-023-008/37820
(RAITOLA) 		2407003000NRG24230520230198351 23/05/2023 Adeito Mallik 2407003WL007693 Adeito Mallik 00415 SBIN0004738 1185 1185 Processed 27/05/2023 1902726085 MR ADAITA MALIK ()
5 GONDIA OR-07-003-023-010/23074
(RAITOLA) 		2407003000NRG24230520230197936 23/05/2023 Pratap kumar Rout 2407003WL007668 Pratap kumar Rout 00415 SBIN0004738 948 948 Processed 27/05/2023 1902726093 MR PRATAP ROUT ()
6 GONDIA OR-07-003-023-010/23154
(RAITOLA) 		2407003000NRG24230520230198842 23/05/2023 MADAN MOHAN DEHURI 2407003WL007713 MADAN MOHAN DEHURI 00415 SBIN0004738 1422 1422 Processed 27/05/2023 1902726094 MR MADAN MOHAN DEHURI ()
7 GONDIA OR-07-003-023-011/347602
(RAITOLA) 		2407003000NRG24230520230198624 23/05/2023 Bimala Dehury 2407003WL007708 Bimala Dehury 00415 SBIN0004738 1185 1185 Processed 27/05/2023 1902726087 MR BIMAL CHANDRA DEHURY ()
8 GONDIA OR-07-003-023-011/37783
(RAITOLA) 		2407003000NRG24230520230198641 23/05/2023 RASANANDA OJHA 2407003WL007708 RASANANDA OJHA 00415 SBIN0004738 1185 1185 Processed 27/05/2023 1902726095 MR RASANANDA OJHA ()
SubTotal 8295 8295
9 GONDIA OR-07-003-023-011/37782
(RAITOLA) 		2407003000NRG24230520230198640 23/05/2023 KRUTIBAS OJHA 2407003WL007708 KRUTIBAS OJHA 00415 SBIN0009638 1185 1185 Processed 27/05/2023 1902726088 MR KRUTIBAS OJHA ()
10 GONDIA OR-07-003-023-011/37807
(RAITOLA) 		2407003000NRG24230520230198650 23/05/2023 Satyabhama Maharana 2407003WL007708 Satyabhama Maharana 00415 SBIN0009638 1185 1185 Processed 27/05/2023 1902726084 MRS SATYABHAMA MAHARANA ()
11 GONDIA OR-07-003-023-011/37808
(RAITOLA) 		2407003000NRG24230520230198651 23/05/2023 MAMATA MAHARANA 2407003WL007708 MAMATA MAHARANA 00415 SBIN0009638 1185 1185 Processed 27/05/2023 1902726089 MRS MAMATAMAHARANA MAHARANA ()
SubTotal 3555 3555
12 GONDIA OR-07-003-023-011/23654
(RAITOLA) 		2407003000NRG24230520230198606 23/05/2023 Mumi Dehury 2407003WL007708 Mumi Dehury 00415 SBIN0017776 1185 1185 Processed 27/05/2023 1902726092 MRS MUMI DEHURY ()
13 GONDIA OR-07-003-023-011/23654
(RAITOLA) 		2407003000NRG24230520230198605 23/05/2023 PARSHURAM DEHURI 2407003WL007708 PARSHURAM DEHURI 00415 SBIN0017776 948 948 Processed 27/05/2023 1902726090 MR PARSHURAM DEHURI ()
14 GONDIA OR-07-003-023-011/37810
(RAITOLA) 		2407003000NRG24230520230198653 23/05/2023 Sujata Behera 2407003WL007708 Sujata Behera 00415 SBIN0017776 1185 1185 Processed 27/05/2023 1902726091 MRS SUJATA BEHERA ()
SubTotal 3318 3318
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 OR2407003023_230523FTO_148061 ICICI BANK ICIC0000538 ICICI Dhenkanal 1422
2 GONDIA OR2407003023_230523FTO_148061 State Bank of India SBIN0004738 JORANDA 8295
3 GONDIA OR2407003023_230523FTO_148061 State Bank of India SBIN0009638 SADANGI 3555
4 GONDIA OR2407003023_230523FTO_148061 State Bank of India SBIN0017776 SANDAPASIPATNA, GONDIA 3318

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