Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:26:46 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : GONDIA
Fto No. : OR2407003003_101023APB_FTO_621562
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-07-003-003-001/2920
(Bidharapur) 		2407003000NRG24091020230728504 10/10/2023 Suresh Mohanty 2407003WL075325 Suresh Mohanty 00168 ICIC0000538 474 474 Processed 09/11/2023 7263513649 SURESH MOHANTY UCO BANK(607066)
2 GONDIA OR-07-003-003-002/3150
(Bidharapur) 		2407003000NRG24091020230728505 10/10/2023 Lalita Malik 2407003WL075325 Lalita Malik 00168 ICIC0000538 474 474 Processed 10/11/2023 7263513650 Lalita Malik INDUSIND BANK(607189)
SubTotal 948 948
3 GONDIA OR-07-003-003-001/2775
(Bidharapur) 		2407003000NRG24091020230728503 10/10/2023 Utsaba Padhan 2407003WL075325 Utsaba Padhan 00415 SBIN0017776 474 474 Processed 09/11/2023 7263513664 UTSAB PADHAN UCO BANK(607066)
4 GONDIA OR-07-003-003-001/2803
(Bidharapur) 		2407003000NRG24091020230728509 10/10/2023 Hrushikesh Naik 2407003WL075326 Hrushikesh Naik 00415 SBIN0017776 474 474 Processed 09/11/2023 7263513656 HRUSIKESH NAIK UCO BANK(607066)
5 GONDIA OR-07-003-003-001/2905
(Bidharapur) 		2407003000NRG24091020230728510 10/10/2023 Sarat Kumar Kar 2407003WL075326 Sarat Kumar Kar 00415 SBIN0017776 474 474 Processed 10/11/2023 7263513654 SARAT KUMAR KAR STATE BANK OF INDIA(508548)
6 GONDIA OR-07-003-003-002/3174
(Bidharapur) 		2407003000NRG24091020230728512 10/10/2023 Daranidhra Bhoi 2407003WL075326 Daranidhra Bhoi 00415 SBIN0017776 474 474 Processed 10/11/2023 7263513662 MR DHARANI BHOI STATE BANK OF INDIA(508548)
7 GONDIA OR-07-003-003-002/3213
(Bidharapur) 		2407003000NRG24091020230728651 10/10/2023 Manju Malik 2407003WL075358 Manju Malik 00415 SBIN0017776 474 474 Processed 09/11/2023 7263513658 MANJULATA MALIK UCO BANK(607066)
8 GONDIA OR-07-003-003-003/2219
(Bidharapur) 		2407003000NRG24091020230728653 10/10/2023 Antaryami Patra 2407003WL075358 Antaryami Patra 00415 SBIN0017776 474 474 Processed 09/11/2023 7263513663 ANTARYAMI PATRA UCO BANK(607066)
9 GONDIA OR-07-003-003-003/2446
(Bidharapur) 		2407003000NRG24091020230728654 10/10/2023 Kanchana Behera 2407003WL075358 Kanchana Behera 00415 SBIN0017776 474 474 Processed 10/11/2023 7263513659 MRS KANCHAN BEHRRA STATE BANK OF INDIA(508548)
10 GONDIA OR-07-003-003-003/2571
(Bidharapur) 		2407003000NRG24091020230728513 10/10/2023 Saroj sahoo 2407003WL075326 Saroj sahoo 00415 SBIN0017776 474 474 Processed 10/11/2023 7263513655 MR SAROJ KUMAR SAHOO STATE BANK OF INDIA(508548)
11 GONDIA OR-07-003-003-003/2614
(Bidharapur) 		2407003000NRG24091020230728514 10/10/2023 Nirod Moharana 2407003WL075326 Nirod Moharana 00415 SBIN0017776 474 474 Processed 10/11/2023 7263513660 Mr NIRAD MOHARAN STATE BANK OF INDIA(508548)
12 GONDIA OR-07-003-003-003/2636
(Bidharapur) 		2407003000NRG24091020230728507 10/10/2023 Nrayana Mohanty 2407003WL075325 Nrayana Mohanty 00415 SBIN0017776 474 474 Processed 10/11/2023 7263513661 NARAYAN MOHANTY STATE BANK OF INDIA(508548)
13 GONDIA OR-07-003-003-004/3048
(Bidharapur) 		2407003000NRG24091020230728508 10/10/2023 Ratani Naik 2407003WL075325 Ratani Naik 00415 SBIN0017776 237 237 Processed 10/11/2023 7263513657 MRS RATANI NAIK STATE BANK OF INDIA(508548)
SubTotal 4977 4977
14 GONDIA OR-07-003-003-002/3156
(Bidharapur) 		2407003000NRG24091020230728511 10/10/2023 Puspalata Sahoo 2407003WL075326 Puspalata Sahoo 00462 UCBA0001223 474 474 Processed 09/11/2023 7263513651 PUSPALATA SAHU UCO BANK(607066)
15 GONDIA OR-07-003-003-002/3290
(Bidharapur) 		2407003000NRG24091020230728506 10/10/2023 Satyabati Sahu 2407003WL075325 Satyabati Sahu 00462 UCBA0001223 474 474 Processed 09/11/2023 7263513653 SATYABATI SAHOO UCO BANK(607066)
16 GONDIA OR-07-003-003-003/34959
(Bidharapur) 		2407003000NRG24091020230728655 10/10/2023 Sthitiprangya Sahoo 2407003WL075358 Sthitiprangya Sahoo 00462 UCBA0001223 474 474 Processed 09/11/2023 7263513652 STHITI PRAGYAN SAHOO UCO BANK(607066)
SubTotal 1422 1422
Total 7347 7347

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GONDIA OR2407003003_101023APB_FTO_621562 ICICI BANK ICIC0000538 ICICI Bank LTD (Agri) 948
2 GONDIA OR2407003003_101023APB_FTO_621562 State Bank of India SBIN0017776 SANDAPASIPATNA, GONDIA 4977
3 GONDIA OR2407003003_101023APB_FTO_621562 UCO Bank UCBA0001223 DEOGAON 1422

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