Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:39:09 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : GONDIA
Fto No. : OR2407003006_100823FTO_434538
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-07-003-006-001/30201
(DIGAMBARPUR) 		2407003000NRG24090820230529785 10/08/2023 Krutibash jena 2407003WL032932 Krutibash jena 00415 SBIN0009638 1422 1422 Processed 30/08/2023 4968406864 MR KRUTIBAS JENA ()
2 GONDIA OR-07-003-006-001/34773
(DIGAMBARPUR) 		2407003000NRG24090820230529688 10/08/2023 Chakradhar behera 2407003WL032905 Chakradhar behera 00415 SBIN0009638 1422 1422 Processed 30/08/2023 4968406875 MR CHAKRADHAR BEHERA ()
3 GONDIA OR-07-003-006-001/34773
(DIGAMBARPUR) 		2407003000NRG24090820230529689 10/08/2023 Rebati behera 2407003WL032905 Rebati behera 00415 SBIN0009638 1422 1422 Processed 30/08/2023 4968406865 MRS REBATI BEHERA ()
4 GONDIA OR-07-003-006-003/34811
(DIGAMBARPUR) 		2407003000NRG24090820230529797 10/08/2023 Indramani bhuyan 2407003WL032933 Indramani bhuyan 00415 SBIN0009638 1422 1422 Processed 30/08/2023 4968406874 MR INDRAMANI BHUYAN ()
5 GONDIA OR-07-003-006-003/34811
(DIGAMBARPUR) 		2407003000NRG24090820230529798 10/08/2023 Jhilirani bhuyan 2407003WL032933 Jhilirani bhuyan 00415 SBIN0009638 1422 1422 Processed 30/08/2023 4968406870 MRS JHILIRANI BHUYAN ()
6 GONDIA OR-07-003-006-003/34812
(DIGAMBARPUR) 		2407003000NRG24090820230529691 10/08/2023 Chiranjiv bhuayan 2407003WL032905 Chiranjiv bhuayan 00415 SBIN0009638 1422 1422 Processed 30/08/2023 4968406873 MR CHIRANJIBI BHUYAN ()
7 GONDIA OR-07-003-006-003/34812
(DIGAMBARPUR) 		2407003000NRG24090820230529692 10/08/2023 Puspanjali bhuyan 2407003WL032905 Puspanjali bhuyan 00415 SBIN0009638 1422 1422 Processed 30/08/2023 4968406872 MRS PUSPANJALI BHUYAN ()
8 GONDIA OR-07-003-006-004/34824
(DIGAMBARPUR) 		2407003000NRG24090820230529800 10/08/2023 chabiranjan barik 2407003WL032933 chabiranjan barik 00415 SBIN0009638 1422 1422 Processed 30/08/2023 4968406867 MR CHHABIRANJAN BARIK ()
9 GONDIA OR-07-003-006-004/34824
(DIGAMBARPUR) 		2407003000NRG24090820230529801 10/08/2023 Tulasi barik 2407003WL032933 Tulasi barik 00415 SBIN0009638 1422 1422 Processed 30/08/2023 4968406863 MRS TULASI BARIK ()
10 GONDIA OR-07-003-006-005/30108
(DIGAMBARPUR) 		2407003000NRG24090820230529694 10/08/2023 Menanka samal 2407003WL032905 Menanka samal 00415 SBIN0009638 1422 1422 Processed 30/08/2023 4968406871 MRS MENAKA SAMAL ()
11 GONDIA OR-07-003-006-005/34761
(DIGAMBARPUR) 		2407003000NRG24090820230529802 10/08/2023 Jayanti sahu 2407003WL032933 Jayanti sahu 00415 SBIN0009638 1422 1422 Processed 30/08/2023 4968406869 MRS JAYANTI SAHOO ()
12 GONDIA OR-07-003-006-005/34762
(DIGAMBARPUR) 		2407003000NRG24090820230529695 10/08/2023 Budhimanta sahu 2407003WL032905 Budhimanta sahu 00415 SBIN0009638 1422 1422 Processed 30/08/2023 4968406868 MR BUDHIMANTA SAHU ()
13 GONDIA OR-07-003-006-005/34762
(DIGAMBARPUR) 		2407003000NRG24090820230529696 10/08/2023 Kamala sahu 2407003WL032905 Kamala sahu 00415 SBIN0009638 1422 1422 Processed 30/08/2023 4968406866 MRS KAMALA SAHU ()
SubTotal 18486 18486
14 GONDIA OR-07-003-006-001/30201
(DIGAMBARPUR) 		2407003000NRG24090820230529784 10/08/2023 Bachi jena 2407003WL032932 Bachi jena 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4968406860 Bachi jena ()
15 GONDIA OR-07-003-006-001/30201
(DIGAMBARPUR) 		2407003000NRG24090820230529786 10/08/2023 Malaya ku jena 2407003WL032932 Malaya ku jena 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4968406854 Malaya ku jena ()
16 GONDIA OR-07-003-006-001/34781
(DIGAMBARPUR) 		2407003000NRG24090820230529787 10/08/2023 Gul rout 2407003WL032932 Gul rout 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4968406862 Gul rout ()
17 GONDIA OR-07-003-006-001/34781
(DIGAMBARPUR) 		2407003000NRG24090820230529788 10/08/2023 Mahanta rout 2407003WL032932 Mahanta rout 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4968406857 Mahanta rout ()
18 GONDIA OR-07-003-006-001/34781
(DIGAMBARPUR) 		2407003000NRG24090820230529789 10/08/2023 Tikina rout 2407003WL032932 Tikina rout 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4968406858 Tikina rout ()
19 GONDIA OR-07-003-006-002/34824
(DIGAMBARPUR) 		2407003000NRG24090820230529796 10/08/2023 Kabita tarei 2407003WL032933 Kabita tarei 00654 IOBA0ROGB01 1242 1242 Processed 30/08/2023 4968406855 Kabita tarei ()
20 GONDIA OR-07-003-006-002/34824
(DIGAMBARPUR) 		2407003000NRG24090820230529795 10/08/2023 Tuna tarei 2407003WL032933 Tuna tarei 00654 IOBA0ROGB01 1242 1242 Processed 30/08/2023 4968406859 Tuna tarei ()
21 GONDIA OR-07-003-006-003/30693
(DIGAMBARPUR) 		2407003000NRG24090820230529794 10/08/2023 Sarojini prusty 2407003WL032932 Sarojini prusty 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4968406856 Sarojini prusty ()
22 GONDIA OR-07-003-006-003/34812
(DIGAMBARPUR) 		2407003000NRG24090820230529690 10/08/2023 Chaitanya bhuyan 2407003WL032905 Chaitanya bhuyan 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4968406861 Chaitanya bhuyan ()
23 GONDIA OR-07-003-006-005/30108
(DIGAMBARPUR) 		2407003000NRG24090820230529693 10/08/2023 Subendhu Samal 2407003WL032905 Subendhu Samal 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4968406876 Subendhu Samal ()
SubTotal 13860 13860
Total 32346 32346

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GONDIA OR2407003006_100823FTO_434538 State Bank of India SBIN0009638 SADANGI 18486
2 GONDIA OR2407003006_100823FTO_434538 Odisha Gramya Bank IOBA0ROGB01 MANDARI 13860

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