Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:41:02 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : GONDIA
Fto No. : OR2407003014_161023FTO_646491
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-07-003-014-002/11452
(Khankira) 		2407003000NRG24141020230744371 16/10/2023 RAMESH SAMAL 2407003WL078670 RAMESH SAMAL 00032 UTIB0002331 237 237 Processed 10/11/2023 7325834688 RAMESH SAMAL ()
SubTotal 237 237
2 GONDIA OR-07-003-014-002/11176
(Khankira) 		2407003000NRG24141020230744370 16/10/2023 Sunu Purti 2407003WL078670 Sunu Purti 00152 HDFC0001978 237 237 Processed 10/11/2023 7325834678 Sunu Purti ()
SubTotal 237 237
3 GONDIA OR-07-003-014-001/34715
(Khankira) 		2407003000NRG24151020230746497 16/10/2023 AMAR BEHERA 2407003WL079243 AMAR BEHERA 00415 SBIN0009638 1659 1659 Rejected 10/11/2023 7325834680 No Such Account
4 GONDIA OR-07-003-014-002/35020
(Khankira) 		2407003000NRG24141020230744372 16/10/2023 JharanaPadhan 2407003WL078670 JharanaPadhan 00415 SBIN0009638 237 237 Processed 10/11/2023 7325834687 MRS JHARANA PADHAN ()
5 GONDIA OR-07-003-014-002/35021
(Khankira) 		2407003000NRG24141020230744338 16/10/2023 ASHANTI PADHAN 2407003WL078666 ASHANTI PADHAN 00415 SBIN0009638 237 237 Processed 10/11/2023 7325834686 MRS ASHANTI PADHAN ()
6 GONDIA OR-07-003-014-005/10647
(Khankira) 		2407003000NRG24141020230744283 16/10/2023 Pratap Dehury 2407003WL078661 Pratap Dehury 00415 SBIN0009638 237 237 Processed 10/11/2023 7325834681 MR PRATAP KUMAR DEHURI ()
7 GONDIA OR-07-003-014-005/36116
(Khankira) 		2407003000NRG24151020230746456 16/10/2023 Puja Sahoo 2407003WL079236 Puja Sahoo 00415 SBIN0009638 1659 1659 Processed 10/11/2023 7325834682 MRS PUJA SAHU ()
SubTotal 4029 4029
8 GONDIA OR-07-003-014-004/11037
(Khankira) 		2407003000NRG24141020230744340 16/10/2023 Narana Dehury 2407003WL078666 Narana Dehury 00415 SBIN0012055 237 237 Processed 10/11/2023 7325834685 MISS PUJARANI BEHERA ()
SubTotal 237 237
9 GONDIA OR-07-003-014-005/35293
(Khankira) 		2407003000NRG24151020230746454 16/10/2023 Ajit Padhan 2407003WL079236 Ajit Padhan 00415 SBIN0017776 1659 1659 Processed 10/11/2023 7325834684 MR AJIT PADHAN ()
SubTotal 1659 1659
10 GONDIA OR-07-003-014-002/11171
(Khankira) 		2407003000NRG24141020230744369 16/10/2023 Sambahri Purti 2407003WL078670 Sambahri Purti 00462 UCBA0000937 237 237 Processed 10/11/2023 7325834683 RASMIRANJAN NAYAK ()
SubTotal 237 237
11 GONDIA OR-07-003-014-004/11120
(Khankira) 		2407003000NRG24141020230744341 16/10/2023 Pitabasa Sahoo 2407003WL078666 Pitabasa Sahoo 00554 KKBK0000494 237 237 Processed 10/11/2023 7325834679 Pitabasa Sahoo ()
SubTotal 237 237
Total 6873 6873

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GONDIA OR2407003014_161023FTO_646491 AXIS BANK UTIB0002331 SRIRAMCHANDRAPUR 237
2 GONDIA OR2407003014_161023FTO_646491 HDFC Bank HDFC0001978 DHENKANAL 237
3 GONDIA OR2407003014_161023FTO_646491 State Bank of India SBIN0009638 SADANGI 4029
4 GONDIA OR2407003014_161023FTO_646491 State Bank of India SBIN0012055 KABATABANDHA 237
5 GONDIA OR2407003014_161023FTO_646491 State Bank of India SBIN0017776 SANDAPASIPATNA, GONDIA 1659
6 GONDIA OR2407003014_161023FTO_646491 UCO Bank UCBA0000937 GONDIA 237
7 GONDIA OR2407003014_161023FTO_646491 Kotak Mahindra Bank Ltd. KKBK0000494 BARBIL - NEAR KALI MANDIR 237

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