Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:07:59 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : GONDIA
Fto No. : OR2407003004_040823FTO_413716
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-07-003-004-002/34932
(Dasamanapatana) 		2407003000NRG24040820230512822 04/08/2023 BHARATI SAMAL 2407003WL028665 BHARATI SAMAL 00415 SBIN0009638 1422 1422 Processed 30/08/2023 4970013166 MRS BHARATI SAMAL ()
2 GONDIA OR-07-003-004-003/67629
(Dasamanapatana) 		2407003000NRG24040820230512814 04/08/2023 RINA DEHURI 2407003WL028664 RINA DEHURI 00415 SBIN0009638 1422 1422 Processed 30/08/2023 4970013167 MRS RINA DEHURI ()
3 GONDIA OR-07-003-004-004/67599
(Dasamanapatana) 		2407003000NRG24030820230511248 04/08/2023 Sudhir Mohanty 2407003WL028221 Sudhir Mohanty 00415 SBIN0009638 1422 1422 Processed 30/08/2023 4970013169 MR SUDHIR MOHANTY ()
4 GONDIA OR-07-003-004-004/788
(Dasamanapatana) 		2407003000NRG24040820230512819 04/08/2023 Paratap Khatua 2407003WL028664 Paratap Khatua 00415 SBIN0009638 1422 1422 Processed 30/08/2023 4970013168 MR PRATAP KHATUA ()
SubTotal 5688 5688
5 GONDIA OR-07-003-004-002/34931
(Dasamanapatana) 		2407003000NRG24040820230512820 04/08/2023 KHETRABASI SAMAL 2407003WL028665 KHETRABASI SAMAL 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4970013163 KHETRABASI SAMAL ()
6 GONDIA OR-07-003-004-002/34931
(Dasamanapatana) 		2407003000NRG24040820230512821 04/08/2023 NALINI SAMAL 2407003WL028665 NALINI SAMAL 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4970013165 NALINI SAMAL ()
7 GONDIA OR-07-003-004-004/67615
(Dasamanapatana) 		2407003000NRG24040820230512817 04/08/2023 BABU DEHURY 2407003WL028664 BABU DEHURY 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4970013164 BABU DEHURY ()
8 GONDIA OR-07-003-004-004/67616
(Dasamanapatana) 		2407003000NRG24040820230512818 04/08/2023 KALARI BEHERA 2407003WL028664 KALARI BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4970013162 KALARI BEHERA ()
SubTotal 5688 5688
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 OR2407003004_040823FTO_413716 State Bank of India SBIN0009638 SADANGI 5688
2 GONDIA OR2407003004_040823FTO_413716 Odisha Gramya Bank IOBA0ROGB01 PINGUA 5688

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