Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:49:28 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : GONDIA
Fto No. : OR2407003008_220923FTO_555602
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-07-003-008-005/32430
(JORANDA) 		2407003000NRG24210920230670470 22/09/2023 Kalabati Dehury 2407003WL063681 Kalabati Dehury 00168 ICIC0000538 1422 1422 Processed 09/11/2023 7276313022 Kalabati Dehury ()
SubTotal 1422 1422
2 GONDIA OR-07-003-008-001/33074
(JORANDA) 		2407003000NRG24210920230670400 22/09/2023 Sushila Das 2407003WL063675 Sushila Das 00415 SBIN0004738 1422 1422 Processed 09/11/2023 7276313015 MS SUSHILA DAS ()
3 GONDIA OR-07-003-008-003/33332
(JORANDA) 		2407003000NRG24210920230670468 22/09/2023 Ranjan Nayak 2407003WL063681 Ranjan Nayak 00415 SBIN0004738 1422 1422 Processed 09/11/2023 7276313020 MR RANJAN KUMAR NAYAK ()
4 GONDIA OR-07-003-008-003/34972
(JORANDA) 		2407003000NRG24210920230670231 22/09/2023 BHARATI BEHERA 2407003WL063628 BHARATI BEHERA 00415 SBIN0004738 1659 1659 Processed 09/11/2023 7276313017 MRS BHARATI BEHERA ()
5 GONDIA OR-07-003-008-003/35027
(JORANDA) 		2407003000NRG24210920230670232 22/09/2023 Diptimayee Rout 2407003WL063628 Diptimayee Rout 00415 SBIN0004738 1659 1659 Processed 09/11/2023 7276313019 MS DIPTIRANI ROUT ()
6 GONDIA OR-07-003-008-003/35944
(JORANDA) 		2407003000NRG24210920230670401 22/09/2023 Pramodini Sahoo 2407003WL063675 Pramodini Sahoo 00415 SBIN0004738 1422 1422 Processed 09/11/2023 7276313010 MRS PRAMODINI SAHOO ()
7 GONDIA OR-07-003-008-003/35989
(JORANDA) 		2407003000NRG24210920230670423 22/09/2023 BAISHNBA SETHY 2407003WL063677 BAISHNBA SETHY 00415 SBIN0004738 1422 1422 Processed 09/11/2023 7276313003 MR BAISHNBA SETHI ()
8 GONDIA OR-07-003-008-003/35991
(JORANDA) 		2407003000NRG24210920230670225 22/09/2023 SURYAMANI TRIPATHY 2407003WL063627 SURYAMANI TRIPATHY 00415 SBIN0004738 1659 1659 Processed 09/11/2023 7276313018 MR SURYAMANI TRIPATHY ()
9 GONDIA OR-07-003-008-003/36013
(JORANDA) 		2407003000NRG24210920230670461 22/09/2023 SUJATA SAHU 2407003WL063680 SUJATA SAHU 00415 SBIN0004738 1422 1422 Processed 09/11/2023 7276313002 MRS SUJATA SAHU ()
10 GONDIA OR-07-003-008-004/32284
(JORANDA) 		2407003000NRG24210920230670463 22/09/2023 SASMITA SAHOO 2407003WL063680 SASMITA SAHOO 00415 SBIN0004738 1422 1422 Processed 09/11/2023 7276313016 MS SASMITA SAHOO ()
11 GONDIA OR-07-003-008-004/35997
(JORANDA) 		2407003000NRG24210920230670464 22/09/2023 MAHIMA PRASAD SAHOO 2407003WL063680 MAHIMA PRASAD SAHOO 00415 SBIN0004738 1422 1422 Processed 09/11/2023 7276313012 SHRI MAHIMA PRASAD SAHOO ()
12 GONDIA OR-07-003-008-005/32438
(JORANDA) 		2407003000NRG24210920230670403 22/09/2023 Sachi Barik 2407003WL063675 Sachi Barik 00415 SBIN0004738 1422 1422 Processed 09/11/2023 7276313011 MR SACHI BARIK ()
13 GONDIA OR-07-003-008-005/32455
(JORANDA) 		2407003000NRG24210920230670432 22/09/2023 Pravata Dehuryv 2407003WL063677 Pravata Dehuryv 00415 SBIN0004738 1422 1422 Processed 09/11/2023 7276313014 MR PRABHAT DEHURY ()
14 GONDIA OR-07-003-008-005/32474
(JORANDA) 		2407003000NRG24210920230668199 22/09/2023 Anjana Palei 2407003WL063268 Anjana Palei 00415 SBIN0004738 237 237 Processed 09/11/2023 7276313021 MR ANJAN PALEI ()
15 GONDIA OR-07-003-008-005/34970
(JORANDA) 		2407003000NRG24210920230670473 22/09/2023 SARATHI BEHERA 2407003WL063681 SARATHI BEHERA 00415 SBIN0004738 1422 1422 Processed 09/11/2023 7276313004 MR SARATHI BEHERA ()
16 GONDIA OR-07-003-008-005/35992
(JORANDA) 		2407003000NRG24210920230670234 22/09/2023 GIRIDHARI DEHURY 2407003WL063628 GIRIDHARI DEHURY 00415 SBIN0004738 1659 1659 Processed 09/11/2023 7276313009 MR GIRIDHARI DEHURI ()
17 GONDIA OR-07-003-008-005/36003
(JORANDA) 		2407003000NRG24210920230670478 22/09/2023 SASHIKANT BARAL 2407003WL063681 SASHIKANT BARAL 00415 SBIN0004738 1422 1422 Rejected 09/11/2023 7276313005 No Such Account
18 GONDIA OR-07-003-008-005/36004
(JORANDA) 		2407003000NRG24210920230670410 22/09/2023 SHAKTI RANJAN PARIDA 2407003WL063675 SHAKTI RANJAN PARIDA 00415 SBIN0004738 1422 1422 Processed 09/11/2023 7276313001 MR SHAKTIRANJAN PARIDA ()
19 GONDIA OR-07-003-008-005/36011
(JORANDA) 		2407003000NRG24210920230670411 22/09/2023 DAYANIDHI GOCHHAYAT 2407003WL063675 DAYANIDHI GOCHHAYAT 00415 SBIN0004738 1422 1422 Processed 09/11/2023 7276313007 MR DAYANIDHI GOCHHAYAT ()
20 GONDIA OR-07-003-008-005/36011
(JORANDA) 		2407003000NRG24210920230670412 22/09/2023 SUBHADRA GOCHHAYATA 2407003WL063675 SUBHADRA GOCHHAYATA 00415 SBIN0004738 1422 1422 Processed 09/11/2023 7276313008 MRS SUBHADRA GOCHHAYAT ()
21 GONDIA OR-07-003-008-006/35984
(JORANDA) 		2407003000NRG24210920230670414 22/09/2023 BIKRAM KUMAR NATH 2407003WL063675 BIKRAM KUMAR NATH 00415 SBIN0004738 1422 1422 Processed 09/11/2023 7276313006 SHRI BIKRAM KUMAR NATH ()
22 GONDIA OR-07-003-008-008/35988
(JORANDA) 		2407003000NRG24210920230668202 22/09/2023 SUSANTA PATRA 2407003WL063268 SUSANTA PATRA 00415 SBIN0004738 237 237 Processed 09/11/2023 7276313013 MR SUSANT PATRA ()
SubTotal 28440 28440
Total 29862 29862

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GONDIA OR2407003008_220923FTO_555602 ICICI BANK ICIC0000538 ICICI Bank LTD (Agri) 1422
2 GONDIA OR2407003008_220923FTO_555602 State Bank of India SBIN0004738 JORANDA 28440

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