Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:44:59 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : GONDIA
Fto No. : OR2407003012_140923FTO_523882
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-07-003-012-002/12752-A
(KASHIPUR) 		2407003000NRG20150720210822992 14/09/2023 RANJANA PRANDHA 2407003WL133393 RANJANA PRANDHA 00415 SBIN0004738 1128 1128 Rejected 09/11/2023 7263108484 No Such Account
2 GONDIA OR-07-003-012-002/12752-A
(KASHIPUR) 		2407003000NRG20150720210822993 14/09/2023 RANJANA PRANDHA 2407003WL133393 RANJANA PRANDHA 00415 SBIN0004738 1128 1128 Rejected 09/11/2023 7263108485 No Such Account
SubTotal 2256 2256
3 GONDIA OR-07-003-012-002/12646
(KASHIPUR) 		2407003000NRG20170420210821876 14/09/2023 damayanti swain 2407003WL133278 damayanti swain 00415 SBIN0009638 1128 1128 Processed 09/11/2023 7263108494 MRS DAMAYANTI SWAIN ()
4 GONDIA OR-07-003-012-002/12646
(KASHIPUR) 		2407003000NRG20170420210821877 14/09/2023 damayanti swain 2407003WL133278 damayanti swain 00415 SBIN0009638 1128 1128 Processed 09/11/2023 7263108493 MRS DAMAYANTI SWAIN ()
5 GONDIA OR-07-003-012-003/12922
(KASHIPUR) 		2407003000NRG20170220210820920 14/09/2023 ATULI MALIK 2407003WL133192 ATULI MALIK 00415 SBIN0009638 1128 1128 Rejected 09/11/2023 7263108489 No Such Account
6 GONDIA OR-07-003-012-003/12931
(KASHIPUR) 		2407003000NRG20170420210821878 14/09/2023 JAYANTII MALIK 2407003WL133278 JAYANTII MALIK 00415 SBIN0009638 1128 1128 Processed 09/11/2023 7263108488 MRS JAYANTI MALLIK ()
7 GONDIA OR-07-003-012-003/12931
(KASHIPUR) 		2407003000NRG20170420210821879 14/09/2023 JAYANTII MALIK 2407003WL133278 JAYANTII MALIK 00415 SBIN0009638 1128 1128 Processed 09/11/2023 7263108486 MRS JAYANTI MALLIK ()
8 GONDIA OR-07-003-012-003/12931
(KASHIPUR) 		2407003000NRG20170420210821880 14/09/2023 JAYANTII MALIK 2407003WL133278 JAYANTII MALIK 00415 SBIN0009638 1128 1128 Processed 09/11/2023 7263108487 MRS JAYANTI MALLIK ()
9 GONDIA OR-07-003-012-004/12237
(KASHIPUR) 		2407003000NRG20161120210823699 14/09/2023 SUSANTA DHAL 2407003WL133478 SUSANTA DHAL 00415 SBIN0009638 1128 1128 Rejected 09/11/2023 7263108490 No Such Account
10 GONDIA OR-07-003-012-004/12237
(KASHIPUR) 		2407003000NRG20161120210823700 14/09/2023 SUSANTA DHAL 2407003WL133478 SUSANTA DHAL 00415 SBIN0009638 1128 1128 Rejected 09/11/2023 7263108491 No Such Account
11 GONDIA OR-07-003-012-004/12237
(KASHIPUR) 		2407003000NRG20161120210823701 14/09/2023 SUSANTA DHAL 2407003WL133478 SUSANTA DHAL 00415 SBIN0009638 1128 1128 Rejected 09/11/2023 7263108492 No Such Account
SubTotal 10152 10152
Total 12408 12408

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GONDIA OR2407003012_140923FTO_523882 State Bank of India SBIN0004738 JORANDA 2256
2 GONDIA OR2407003012_140923FTO_523882 State Bank of India SBIN0009638 SADANGI 10152

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