Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:30:15 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : GONDIA
Fto No. : OR2407003002_011223FTO_832996
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-07-003-002-001/34969
(BEGA) 		2407003002NRG24011220230938544 01/12/2023 Parsurama Das 2407003002WL114338 Parsurama Das 00415 SBIN0009638 1659 1659 Processed 29/02/2024 1074672242 MR PARSURAM DAS ()
2 GONDIA OR-07-003-002-002/16341
(BEGA) 		2407003002NRG24011220230938601 01/12/2023 Prasanta kumar Mohanty 2407003002WL114357 Prasanta kumar Mohanty 00415 SBIN0009638 1422 1422 Processed 29/02/2024 1074672243 MR PRASHANT KUMAR MOHANTY ()
SubTotal 3081 3081
3 GONDIA OR-07-003-002-001/16363
(BEGA) 		2407003002NRG24011220230938529 01/12/2023 Babu Tiria 2407003002WL114338 Babu Tiria 00415 SBIN0017776 1659 1659 Processed 29/02/2024 1074672237 MR BABU TIRIA ()
4 GONDIA OR-07-003-002-001/16377
(BEGA) 		2407003002NRG24011220230938536 01/12/2023 Sumuni Dehury 2407003002WL114338 Sumuni Dehury 00415 SBIN0017776 1659 1659 Processed 29/02/2024 1074672240 MRS MANJULATA SWAIN ()
5 GONDIA OR-07-003-002-001/16429
(BEGA) 		2407003002NRG24011220230938593 01/12/2023 KHOROD KUMAR SAHU 2407003002WL114357 KHOROD KUMAR SAHU 00415 SBIN0017776 1422 1422 Processed 29/02/2024 1074672238 MR KSHIROD KUMAR SAHOO ()
6 GONDIA OR-07-003-002-003/34723
(BEGA) 		2407003002NRG24011220230938610 01/12/2023 Amiya Ranjan Mallik 2407003002WL114357 Amiya Ranjan Mallik 00415 SBIN0017776 1422 1422 Processed 29/02/2024 1074672239 MR AMIYA RANJAN MALLIK ()
7 GONDIA OR-07-003-002-005/16522
(BEGA) 		2407003002NRG24011220230938612 01/12/2023 Ujwali Swain 2407003002WL114357 Ujwali Swain 00415 SBIN0017776 1422 1422 Processed 29/02/2024 1074672241 MRS UJJALI SWAIN ()
SubTotal 7584 7584
Total 10665 10665

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GONDIA OR2407003002_011223FTO_832996 State Bank of India SBIN0009638 SADANGI 3081
2 GONDIA OR2407003002_011223FTO_832996 State Bank of India SBIN0017776 SANDAPASIPATNA, GONDIA 7584

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