Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:40:30 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : GONDIA
Fto No. : OR2407003023_240423FTO_46291
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-07-003-023-011/23751
(RAITOLA) 		2407003000NRG24240420230056789 24/04/2023 Tirthabasi Ojha 2407003WL001943 Tirthabasi Ojha 00415 SBIN0004738 1422 1422 Processed 10/05/2023 1401947958 MR TRITHABASI OJHA ()
2 GONDIA OR-07-003-023-011/347602
(RAITOLA) 		2407003000NRG24240420230056792 24/04/2023 Bimala Dehury 2407003WL001943 Bimala Dehury 00415 SBIN0004738 1422 1422 Processed 10/05/2023 1401947959 MR BIMAL CHANDRA DEHURY ()
SubTotal 2844 2844
3 GONDIA OR-07-003-023-011/37767
(RAITOLA) 		2407003000NRG24240420230056801 24/04/2023 Babita Pradhan 2407003WL001943 Babita Pradhan 00415 SBIN0009638 1422 1422 Processed 10/05/2023 1401947957 MRS BABITA PRADHAN ()
4 GONDIA OR-07-003-023-011/37803
(RAITOLA) 		2407003000NRG24240420230056808 24/04/2023 Saroj Kumar Ojha 2407003WL001943 Saroj Kumar Ojha 00415 SBIN0009638 1422 1422 Processed 10/05/2023 1401947953 MR SAROJ KUMAR OJHA ()
SubTotal 2844 2844
5 GONDIA OR-07-003-023-011/23654
(RAITOLA) 		2407003000NRG24240420230056776 24/04/2023 Mumi Dehury 2407003WL001943 Mumi Dehury 00415 SBIN0017776 1422 1422 Processed 10/05/2023 1401947955 MRS MUMI DEHURY ()
6 GONDIA OR-07-003-023-011/23654
(RAITOLA) 		2407003000NRG24240420230056775 24/04/2023 PARSHURAM DEHURI 2407003WL001943 PARSHURAM DEHURI 00415 SBIN0017776 1422 1422 Processed 10/05/2023 1401947956 MR PARSHURAM DEHURI ()
7 GONDIA OR-07-003-023-011/37810
(RAITOLA) 		2407003000NRG24240420230056811 24/04/2023 Sujata Behera 2407003WL001943 Sujata Behera 00415 SBIN0017776 1422 1422 Processed 10/05/2023 1401947954 MRS SUJATA BEHERA ()
SubTotal 4266 4266
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 OR2407003023_240423FTO_46291 State Bank of India SBIN0004738 JORANDA 2844
2 GONDIA OR2407003023_240423FTO_46291 State Bank of India SBIN0009638 SADANGI 2844
3 GONDIA OR2407003023_240423FTO_46291 State Bank of India SBIN0017776 SANDAPASIPATNA, GONDIA 4266

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