Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:15:18 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : GONDIA
Fto No. : OR2407003022_170823APB_FTO_463716
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-07-003-022-003/34184
(PORUHAKHOJ) 		2407003000NRG24170820230557022 17/08/2023 Kainta Biswa 2407003WL039253 Kainta Biswa 00168 ICIC0000538 1422 1422 Processed 30/08/2023 4976478878 KAINTA BISWAL UCO BANK(607066)
SubTotal 1422 1422
2 GONDIA OR-07-003-022-001/34666
(PORUHAKHOJ) 		2407003000NRG24170820230557029 17/08/2023 Barun Rout 2407003WL039257 Barun Rout 00415 SBIN0017776 1422 1422 Processed 30/08/2023 4976478885 BARUN ROUT STATE BANK OF INDIA(508548)
3 GONDIA OR-07-003-022-003/34048
(PORUHAKHOJ) 		2407003000NRG24170820230557031 17/08/2023 Kamali behera 2407003WL039257 Kamali behera 00415 SBIN0017776 1422 1422 Processed 30/08/2023 4976478886 KAMALI BEHERA STATE BANK OF INDIA(508548)
4 GONDIA OR-07-003-022-003/34119
(PORUHAKHOJ) 		2407003000NRG24170820230557045 17/08/2023 Lalita behera 2407003WL039260 Lalita behera 00415 SBIN0017776 1422 1422 Processed 30/08/2023 4976478887 LALITA BEHERA UCO BANK(607066)
SubTotal 4266 4266
5 GONDIA OR-07-003-022-003/34066
(PORUHAKHOJ) 		2407003000NRG24170820230557032 17/08/2023 Dillip padhan 2407003WL039257 Dillip padhan 00462 UCBA0000937 1422 1422 Processed 30/08/2023 4976478884 DILLIP PADHAN UCO BANK(607066)
6 GONDIA OR-07-003-022-003/34096
(PORUHAKHOJ) 		2407003000NRG24170820230557034 17/08/2023 Bidulata Sahoo 2407003WL039257 Bidulata Sahoo 00462 UCBA0000937 1422 1422 Processed 30/08/2023 4976478881 BIDULATA SAHOO UCO BANK(607066)
7 GONDIA OR-07-003-022-004/33737
(PORUHAKHOJ) 		2407003000NRG24170820230557023 17/08/2023 Suresh pradhan 2407003WL039253 Suresh pradhan 00462 UCBA0000937 1422 1422 Processed 30/08/2023 4976478883 SURESH PADHAN UCO BANK(607066)
8 GONDIA OR-07-003-022-004/33785
(PORUHAKHOJ) 		2407003000NRG24170820230557067 17/08/2023 Goutam pradhan 2407003WL039265 Goutam pradhan 00462 UCBA0000937 1422 1422 Processed 30/08/2023 4976478880 GOUTAM PRADHAN UCO BANK(607066)
9 GONDIA OR-07-003-022-004/33840
(PORUHAKHOJ) 		2407003000NRG24170820230557024 17/08/2023 Basideba dehury 2407003WL039253 Basideba dehury 00462 UCBA0000937 1422 1422 Processed 30/08/2023 4976478879 BASUDEBA DEHURI UCO BANK(607066)
10 GONDIA OR-07-003-022-004/34895
(PORUHAKHOJ) 		2407003000NRG24170820230557036 17/08/2023 DEBRAJ SAHOO 2407003WL039257 DEBRAJ SAHOO 00462 UCBA0000937 1422 1422 Processed 30/08/2023 4976478882 DEBARAJA SAHOO UCO BANK(607066)
SubTotal 8532 8532
Total 14220 14220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GONDIA OR2407003022_170823APB_FTO_463716 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1422
2 GONDIA OR2407003022_170823APB_FTO_463716 State Bank of India SBIN0017776 SANDAPASIPATNA, GONDIA 4266
3 GONDIA OR2407003022_170823APB_FTO_463716 UCO Bank UCBA0000937 GONDIA 8532

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