Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:37:42 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : GONDIA
Fto No. : OR2407003013_311023APB_FTO_707526
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-07-003-013-002/294392
(KHANDABANDHA) 		2407003000NRG24301020230810675 31/10/2023 PURNA CHANDRA SAHOO 2407003WL091665 PURNA CHANDRA SAHOO 00415 SBIN0009638 1185 1185 Processed 11/11/2023 7390971504 PURNACHANDRA SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
2 GONDIA OR-07-003-013-002/294510
(KHANDABANDHA) 		2407003000NRG24301020230810676 31/10/2023 RANJITA MAJHI 2407003WL091665 RANJITA MAJHI 00415 SBIN0009638 1422 1422 Processed 11/11/2023 7390971506 RANJITA MAJHI ODISHA GRAMYA BANK(607060)
3 GONDIA OR-07-003-013-004/28732
(KHANDABANDHA) 		2407003000NRG24301020230810677 31/10/2023 Bansidhara Sethi 2407003WL091665 Bansidhara Sethi 00415 SBIN0009638 1185 1185 Processed 11/11/2023 7390971502 Bansidhar Sethy FINO PAYMENTS BANK LTD(608001)
SubTotal 3792 3792
4 GONDIA OR-07-003-013-004/294559
(KHANDABANDHA) 		2407003000NRG24301020230810678 31/10/2023 MR. KAILAS SAHU 2407003WL091665 MR. KAILAS SAHU 00415 SBIN0017776 1185 1185 Processed 11/11/2023 7390971505 MR KAILAS SAHU STATE BANK OF INDIA(508548)
SubTotal 1185 1185
5 GONDIA OR-07-003-013-001/29257
(KHANDABANDHA) 		2407003000NRG24301020230810689 31/10/2023 Gelhi Sahu 2407003WL091668 Gelhi Sahu 00654 IOBA0ROGB01 1422 1422 Processed 11/11/2023 7390971503 Gelhi Sahu ODISHA GRAMYA BANK(607060)
SubTotal 1422 1422
Total 6399 6399

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GONDIA OR2407003013_311023APB_FTO_707526 State Bank of India SBIN0009638 SADANGI 3792
2 GONDIA OR2407003013_311023APB_FTO_707526 State Bank of India SBIN0017776 SANDAPASIPATNA, GONDIA 1185
3 GONDIA OR2407003013_311023APB_FTO_707526 Odisha Gramya Bank IOBA0ROGB01 PINGUA 1422

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