Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:44:37 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : GONDIA
Fto No. : OR2407003022_120623FTO_223301
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-07-003-022-004/34707
(PORUHAKHOJ) 		2407003000NRG24020620230254892 12/06/2023 Bipini Bihari Das 2407003WL0010046 Bipini Bihari Das 00415 SBIN0009638 1422 1422 Rejected 15/06/2023 2562820370 No Such Account
SubTotal 1422 1422
2 GONDIA OR-07-003-022-004/33732
(PORUHAKHOJ) 		2407003000NRG24120520230144068 12/06/2023 Sobha Dash 2407003WL0005201 Sobha Dash 00415 SBIN0017776 947 947 Processed 15/06/2023 2562820371 MRS SOBHABATI DAS ()
3 GONDIA OR-07-003-022-004/33732
(PORUHAKHOJ) 		2407003000NRG24160520230162352 12/06/2023 Sobha Dash 2407003WL0006019 Sobha Dash 00415 SBIN0017776 1422 1422 Processed 15/06/2023 2562820372 MRS SOBHABATI DAS ()
4 GONDIA OR-07-003-022-004/33732
(PORUHAKHOJ) 		2407003000NRG24200520230175783 12/06/2023 Sobha Dash 2407003WL0006636 Sobha Dash 00415 SBIN0017776 1659 1659 Processed 15/06/2023 2562820373 MRS SOBHABATI DAS ()
5 GONDIA OR-07-003-022-004/33732
(PORUHAKHOJ) 		2407003000NRG24020620230254841 12/06/2023 Sobha Dash 2407003WL0010040 Sobha Dash 00415 SBIN0017776 1422 1422 Processed 15/06/2023 2562820374 MRS SOBHABATI DAS ()
SubTotal 5450 5450
6 GONDIA OR-07-003-022-002/34358
(PORUHAKHOJ) 		2407003000NRG24260520230213565 12/06/2023 Surendra Parida 2407003WL0008287 Surendra Parida 00462 UCBA0000937 1659 1659 Processed 15/06/2023 2562820375 SURENDRA PARIDA ()
7 GONDIA OR-07-003-022-002/34358
(PORUHAKHOJ) 		2407003000NRG24260520230213566 12/06/2023 Surendra Parida 2407003WL0008287 Surendra Parida 00462 UCBA0000937 1659 1659 Processed 15/06/2023 2562820376 SURENDRA PARIDA ()
SubTotal 3318 3318
Total 10190 10190

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GONDIA OR2407003022_120623FTO_223301 State Bank of India SBIN0009638 SADANGI 1422
2 GONDIA OR2407003022_120623FTO_223301 State Bank of India SBIN0017776 SANDAPASIPATNA, GONDIA 5450
3 GONDIA OR2407003022_120623FTO_223301 UCO Bank UCBA0000937 GONDIA 3318

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