Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:53:04 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : GONDIA
Fto No. : OR2407003005_060823FTO_418936
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-07-003-005-001/1668
(Deogan) 		2407003000NRG24050820230516139 06/08/2023 Raja kishore Sethy 2407003WL029434 Raja kishore Sethy 00462 UCBA0001223 1659 1659 Processed 30/08/2023 4972280485 RAJKISHOR SETHY S/O- MURALI ()
2 GONDIA OR-07-003-005-001/1696
(Deogan) 		2407003000NRG24050820230516036 06/08/2023 Sabita Biswal 2407003WL029413 Sabita Biswal 00462 UCBA0001223 1659 1659 Processed 30/08/2023 4972280486 SABITA BISWAL ()
3 GONDIA OR-07-003-005-001/45098
(Deogan) 		2407003000NRG24050820230516133 06/08/2023 BIJAY SAMAL 2407003WL029433 BIJAY SAMAL 00462 UCBA0001223 1659 1659 Processed 30/08/2023 4972280482 BIJAYA SAMAL ()
4 GONDIA OR-07-003-005-001/45098
(Deogan) 		2407003000NRG24050820230516134 06/08/2023 SUPRAVA SAMAL 2407003WL029433 SUPRAVA SAMAL 00462 UCBA0001223 1659 1659 Processed 30/08/2023 4972280481 SUPRAVA SAMAL ()
5 GONDIA OR-07-003-005-002/1282
(Deogan) 		2407003000NRG24050820230516141 06/08/2023 Satyananda Pati 2407003WL029434 Satyananda Pati 00462 UCBA0001223 1659 1659 Processed 30/08/2023 4972280484 SATYANANDA PATI ()
6 GONDIA OR-07-003-005-003/839
(Deogan) 		2407003000NRG24050820230516169 06/08/2023 Banita Nayak 2407003WL029436 Banita Nayak 00462 UCBA0001223 1422 1422 Processed 30/08/2023 4972280487 BANITA NAYAK ()
7 GONDIA OR-07-003-005-005/1632
(Deogan) 		2407003000NRG24050820230516135 06/08/2023 SUCHITRA SAHOO 2407003WL029433 SUCHITRA SAHOO 00462 UCBA0001223 1659 1659 Processed 30/08/2023 4972280483 SUCHITRA SAHOO ()
SubTotal 11376 11376
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 OR2407003005_060823FTO_418936 UCO Bank UCBA0001223 DEOGAON 11376

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