Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:41:47 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : GONDIA
Fto No. : OR2407003004_070823FTO_421303
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-07-003-004-002/34934
(Dasamanapatana) 		2407003000NRG24070820230519000 07/08/2023 KHAGESWAR SAMAL 2407003WL030100 KHAGESWAR SAMAL 00415 SBIN0009638 1422 1422 Processed 30/08/2023 4970007713 MR KHAGESWAR SAMAL ()
2 GONDIA OR-07-003-004-002/34935
(Dasamanapatana) 		2407003000NRG24070820230519001 07/08/2023 PRAFULA PRADHAN 2407003WL030100 PRAFULA PRADHAN 00415 SBIN0009638 1422 1422 Processed 30/08/2023 4970007712 MR PRAFULA PRADHAN ()
SubTotal 2844 2844
3 GONDIA OR-07-003-004-001/34911
(Dasamanapatana) 		2407003000NRG24070820230518996 07/08/2023 BENGA NAYAK 2407003WL030100 BENGA NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4970007710 BENGA NAYAK ()
4 GONDIA OR-07-003-004-001/34915
(Dasamanapatana) 		2407003000NRG24070820230518997 07/08/2023 JHARANA NAIK 2407003WL030100 JHARANA NAIK 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4970007708 JHARANA NAIK ()
5 GONDIA OR-07-003-004-001/34915
(Dasamanapatana) 		2407003000NRG24070820230518998 07/08/2023 TITU NAIK 2407003WL030100 TITU NAIK 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4970007709 TITU NAIK ()
6 GONDIA OR-07-003-004-002/34933
(Dasamanapatana) 		2407003000NRG24070820230518999 07/08/2023 BAIRAGI DEHURI 2407003WL030100 BAIRAGI DEHURI 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4970007711 BAIRAGI DEHURI ()
7 GONDIA OR-07-003-004-005/35022
(Dasamanapatana) 		2407003000NRG24070820230519002 07/08/2023 KABITA LENKA 2407003WL030100 KABITA LENKA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4970007707 KABITA LENKA ()
SubTotal 7110 7110
Total 9954 9954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GONDIA OR2407003004_070823FTO_421303 State Bank of India SBIN0009638 SADANGI 2844
2 GONDIA OR2407003004_070823FTO_421303 Odisha Gramya Bank IOBA0ROGB01 PINGUA 7110

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