Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:49:48 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : GONDIA
Fto No. : OR2407003021_101023FTO_622842
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-07-003-021-002/8959
(Pingua) 		2407003000NRG20231020200812736 10/10/2023 Kamakshya Sahoo 2407003WL132565 Kamakshya Sahoo 00415 SBIN0017776 1128 1128 Rejected 09/11/2023 7259766322 No Such Account
SubTotal 1128 1128
2 GONDIA OR-07-003-021-002/9133
(Pingua) 		2407003000NRG20290320200669265 10/10/2023 Debabrata Sahoo 2407003WL128113 Debabrata Sahoo 00654 IOBA0ROGB01 1128 1128 Rejected 09/11/2023 7259766310 No Such Account
3 GONDIA OR-07-003-021-003/34747
(Pingua) 		2407003000NRG20141020200811297 10/10/2023 Batakrushna malik 2407003WL132491 Batakrushna malik 00654 IOBA0ROGB01 1316 1316 Rejected 09/11/2023 7259766317 No Such Account
4 GONDIA OR-07-003-021-003/34747
(Pingua) 		2407003000NRG20141020200811298 10/10/2023 Batakrushna malik 2407003WL132491 Batakrushna malik 00654 IOBA0ROGB01 1128 1128 Rejected 09/11/2023 7259766318 No Such Account
5 GONDIA OR-07-003-021-003/34747
(Pingua) 		2407003000NRG20141020200811299 10/10/2023 Batakrushna malik 2407003WL132491 Batakrushna malik 00654 IOBA0ROGB01 1128 1128 Rejected 09/11/2023 7259766319 No Such Account
6 GONDIA OR-07-003-021-003/34747
(Pingua) 		2407003000NRG20141020200811300 10/10/2023 Batakrushna malik 2407003WL132491 Batakrushna malik 00654 IOBA0ROGB01 1128 1128 Rejected 09/11/2023 7259766320 No Such Account
7 GONDIA OR-07-003-021-003/34747
(Pingua) 		2407003000NRG20141020200811301 10/10/2023 Batakrushna malik 2407003WL132491 Batakrushna malik 00654 IOBA0ROGB01 1128 1128 Rejected 09/11/2023 7259766321 No Such Account
8 GONDIA OR-07-003-021-003/9274
(Pingua) 		2407003000NRG20070320220824077 10/10/2023 Ajaya Dehury 2407003WL133535 Ajaya Dehury 00654 IOBA0ROGB01 1316 1316 Processed 09/11/2023 7259766304 Ajaya Dehury ()
9 GONDIA OR-07-003-021-003/9274
(Pingua) 		2407003000NRG20070320220824078 10/10/2023 Ajaya Dehury 2407003WL133535 Ajaya Dehury 00654 IOBA0ROGB01 1128 1128 Processed 09/11/2023 7259766305 Ajaya Dehury ()
10 GONDIA OR-07-003-021-003/9274
(Pingua) 		2407003000NRG20070320220824079 10/10/2023 Ajaya Dehury 2407003WL133535 Ajaya Dehury 00654 IOBA0ROGB01 1128 1128 Processed 09/11/2023 7259766306 Ajaya Dehury ()
11 GONDIA OR-07-003-021-003/9274
(Pingua) 		2407003000NRG20070320220824080 10/10/2023 Ajaya Dehury 2407003WL133535 Ajaya Dehury 00654 IOBA0ROGB01 1128 1128 Processed 09/11/2023 7259766307 Ajaya Dehury ()
12 GONDIA OR-07-003-021-003/9274
(Pingua) 		2407003000NRG20070320220824081 10/10/2023 Ajaya Dehury 2407003WL133535 Ajaya Dehury 00654 IOBA0ROGB01 1128 1128 Processed 09/11/2023 7259766308 Ajaya Dehury ()
13 GONDIA OR-07-003-021-003/9274
(Pingua) 		2407003000NRG20070320220824082 10/10/2023 Ajaya Dehury 2407003WL133535 Ajaya Dehury 00654 IOBA0ROGB01 1128 1128 Processed 09/11/2023 7259766309 Ajaya Dehury ()
14 GONDIA OR-07-003-021-003/9325
(Pingua) 		2407003000NRG20070320220824085 10/10/2023 Kanchan Behera 2407003WL133536 Kanchan Behera 00654 IOBA0ROGB01 1316 1316 Processed 09/11/2023 7259766311 Kanchan Behera ()
15 GONDIA OR-07-003-021-003/9325
(Pingua) 		2407003000NRG20070320220824086 10/10/2023 Kanchan Behera 2407003WL133536 Kanchan Behera 00654 IOBA0ROGB01 1128 1128 Processed 09/11/2023 7259766312 Kanchan Behera ()
16 GONDIA OR-07-003-021-003/9325
(Pingua) 		2407003000NRG20070320220824087 10/10/2023 Kanchan Behera 2407003WL133536 Kanchan Behera 00654 IOBA0ROGB01 1128 1128 Processed 09/11/2023 7259766313 Kanchan Behera ()
17 GONDIA OR-07-003-021-003/9325
(Pingua) 		2407003000NRG20070320220824088 10/10/2023 Kanchan Behera 2407003WL133536 Kanchan Behera 00654 IOBA0ROGB01 1128 1128 Processed 09/11/2023 7259766314 Kanchan Behera ()
18 GONDIA OR-07-003-021-003/9325
(Pingua) 		2407003000NRG20070320220824089 10/10/2023 Kanchan Behera 2407003WL133536 Kanchan Behera 00654 IOBA0ROGB01 1128 1128 Processed 09/11/2023 7259766315 Kanchan Behera ()
19 GONDIA OR-07-003-021-003/9325
(Pingua) 		2407003000NRG20070320220824090 10/10/2023 Kanchan Behera 2407003WL133536 Kanchan Behera 00654 IOBA0ROGB01 1128 1128 Processed 09/11/2023 7259766316 Kanchan Behera ()
SubTotal 20868 20868
Total 21996 21996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GONDIA OR2407003021_101023FTO_622842 State Bank of India SBIN0017776 SANDAPASIPATNA, GONDIA 1128
2 GONDIA OR2407003021_101023FTO_622842 Odisha Gramya Bank IOBA0ROGB01 PINGUA 20868

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