Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:02:34 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : GONDIA
Fto No. : OR2407003013_021223APB_FTO_841877
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-07-003-013-004/28776
(KHANDABANDHA) 		2407003013NRG24301120230937727 02/12/2023 Sarat Padhan 2407003013WL114216 Sarat Padhan 00168 ICIC0000538 1422 1422 Processed 01/03/2024 1075044883 Sarat Padhan ODISHA GRAMYA BANK(607060)
SubTotal 1422 1422
2 GONDIA OR-07-003-013-001/2945660
(KHANDABANDHA) 		2407003013NRG24011220230941665 02/12/2023 MRS. KABITA SETHY 2407003013WL114896 MRS. KABITA SETHY 00415 SBIN0009638 1422 1422 Processed 01/03/2024 1075044886 MRS KABITA SETHY STATE BANK OF INDIA(508548)
3 GONDIA OR-07-003-013-004/297572
(KHANDABANDHA) 		2407003013NRG24011220230941667 02/12/2023 MRS. KABITA BEHERA 2407003013WL114896 MRS. KABITA BEHERA 00415 SBIN0009638 1422 1422 Processed 01/03/2024 1075044880 MRS KABITA BEHERA STATE BANK OF INDIA(508548)
4 GONDIA OR-07-003-013-005/294465
(KHANDABANDHA) 		2407003013NRG24301120230937728 02/12/2023 MR. ANANDAGIRI MAHARAJA 2407003013WL114216 MR. ANANDAGIRI MAHARAJA 00415 SBIN0009638 1422 1422 Processed 01/03/2024 1075044881 MR ANANDAGIRI MAHARAJA STATE BANK OF INDIA(508548)
SubTotal 4266 4266
5 GONDIA OR-07-003-013-001/29270
(KHANDABANDHA) 		2407003013NRG24011220230941664 02/12/2023 Damayanti Sethi 2407003013WL114896 Damayanti Sethi 00654 IOBA0ROGB01 1422 1422 Processed 01/03/2024 1075044885 Damayanti Sethi ODISHA GRAMYA BANK(607060)
6 GONDIA OR-07-003-013-003/2945598
(KHANDABANDHA) 		2407003013NRG24301120230937726 02/12/2023 MRS. REENA SAHOO 2407003013WL114216 MRS. REENA SAHOO 00654 IOBA0ROGB01 1422 1422 Processed 01/03/2024 1075044879 MRS RINA SAHOO STATE BANK OF INDIA(508548)
7 GONDIA OR-07-003-013-005/2945606
(KHANDABANDHA) 		2407003013NRG24301120230937730 02/12/2023 MR. RABINDRA PRADHAN 2407003013WL114216 MR. RABINDRA PRADHAN 00654 IOBA0ROGB01 1422 1422 Processed 01/03/2024 1075044882 MR. RABINDRA PRADHAN ODISHA GRAMYA BANK(607060)
8 GONDIA OR-07-003-013-005/2945606
(KHANDABANDHA) 		2407003013NRG24301120230937731 02/12/2023 MRS. RASMITA PRADHAN 2407003013WL114216 MRS. RASMITA PRADHAN 00654 IOBA0ROGB01 1422 1422 Processed 01/03/2024 1075044878 MRS LAKSHMI PRADHAN STATE BANK OF INDIA(508548)
9 GONDIA OR-07-003-013-005/29775
(KHANDABANDHA) 		2407003013NRG24301120230937732 02/12/2023 Sankarsana Ojha 2407003013WL114216 Sankarsana Ojha 00654 IOBA0ROGB01 1422 1422 Processed 01/03/2024 1075044884 Sankarsana Ojha ODISHA GRAMYA BANK(607060)
SubTotal 7110 7110
Total 12798 12798

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GONDIA OR2407003013_021223APB_FTO_841877 ICICI BANK ICIC0000538 ICICI Dhenkanal 1422
2 GONDIA OR2407003013_021223APB_FTO_841877 State Bank of India SBIN0009638 SADANGI 4266
3 GONDIA OR2407003013_021223APB_FTO_841877 Odisha Gramya Bank IOBA0ROGB01 PINGUA 7110

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