Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:47:35 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : GONDIA
Fto No. : OR2407003017_051023FTO_602778
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-07-003-017-004/55596
(MANDAR) 		2407003000NRG24041020230714666 05/10/2023 BENUDHAR MALLICK 2407003WL072360 BENUDHAR MALLICK 00415 SBIN0009638 1659 1659 Processed 09/11/2023 7259745592 MR BENUDHAR MALLICK ()
2 GONDIA OR-07-003-017-004/55596
(MANDAR) 		2407003000NRG24041020230714667 05/10/2023 Laxmipriya Malik 2407003WL072360 Laxmipriya Malik 00415 SBIN0009638 1659 1659 Processed 09/11/2023 7259745593 MRS LAXMIPRIYA MALIK ()
3 GONDIA OR-07-003-017-004/55597
(MANDAR) 		2407003000NRG24041020230714668 05/10/2023 KUNA MALIK 2407003WL072360 KUNA MALIK 00415 SBIN0009638 1659 1659 Processed 09/11/2023 7259745590 MR KUNA MALIK ()
4 GONDIA OR-07-003-017-006/17104
(MANDAR) 		2407003000NRG24041020230714652 05/10/2023 BHABINA DEHURY 2407003WL072359 BHABINA DEHURY 00415 SBIN0009638 1659 1659 Processed 09/11/2023 7259745588 MRS BHABINA DEHURI ()
5 GONDIA OR-07-003-017-006/17254
(MANDAR) 		2407003000NRG24041020230714656 05/10/2023 SASMITA ROUT 2407003WL072359 SASMITA ROUT 00415 SBIN0009638 1659 1659 Processed 09/11/2023 7259745591 MRS SASMITA ROUT ()
6 GONDIA OR-07-003-017-007/55591
(MANDAR) 		2407003000NRG24041020230714659 05/10/2023 CHUGULI SETHY 2407003WL072359 CHUGULI SETHY 00415 SBIN0009638 1422 1422 Processed 09/11/2023 7259745589 MR CHUGULI SETHY ()
SubTotal 9717 9717
7 GONDIA OR-07-003-017-006/17240
(MANDAR) 		2407003000NRG24041020230714672 05/10/2023 CHITTARANJAN BEHERA 2407003WL072360 CHITTARANJAN BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7259745585 CHITTARANJAN BEHERA ()
8 GONDIA OR-07-003-017-008/17871
(MANDAR) 		2407003000NRG24041020230714660 05/10/2023 SANKARSHAN KHATUA 2407003WL072359 SANKARSHAN KHATUA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7259745587 SANKARSHAN KHATUA ()
9 GONDIA OR-07-003-017-008/17871
(MANDAR) 		2407003000NRG24041020230714661 05/10/2023 SUMITRA KHATUA 2407003WL072359 SUMITRA KHATUA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7259745586 SUMITRA KHATUA ()
SubTotal 4977 4977
Total 14694 14694

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GONDIA OR2407003017_051023FTO_602778 State Bank of India SBIN0009638 SADANGI 9717
2 GONDIA OR2407003017_051023FTO_602778 Odisha Gramya Bank IOBA0ROGB01 MANDARI 4977

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