Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:41:48 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : GONDIA
Fto No. : OR2407003005_260923FTO_571117
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-07-003-005-003/855
(Deogan) 		2407003000NRG24250920230688041 26/09/2023 SOMYARANJAN NAYAK 2407003WL067524 SOMYARANJAN NAYAK 00048 BKID0005590 948 948 Processed 10/11/2023 7326026999 SOMYARANJAN NAYAK ()
SubTotal 948 948
2 GONDIA OR-07-003-005-006/1982
(Deogan) 		2407003000NRG24260920230689462 26/09/2023 Sabita Behera 2407003WL067743 Sabita Behera 00415 SBIN0004738 1422 1422 Processed 10/11/2023 7326026998 MRS SABITA BEHERA ()
SubTotal 1422 1422
3 GONDIA OR-07-003-005-001/45100
(Deogan) 		2407003000NRG24260920230689455 26/09/2023 BASUDEV KHATUA 2407003WL067743 BASUDEV KHATUA 00415 SBIN0017776 1422 1422 Processed 10/11/2023 7326026993 MR BASUDEV KHATUA ()
SubTotal 1422 1422
4 GONDIA OR-07-003-005-001/1850
(Deogan) 		2407003000NRG24260920230689454 26/09/2023 Sudarshna Nayak 2407003WL067743 Sudarshna Nayak 00462 UCBA0001223 237 237 Processed 10/11/2023 7326026997 SUDARSHAN NAYAK ()
5 GONDIA OR-07-003-005-002/450567
(Deogan) 		2407003000NRG24260920230689457 26/09/2023 ABHASH MOHAPATRA 2407003WL067743 ABHASH MOHAPATRA 00462 UCBA0001223 1422 1422 Processed 10/11/2023 7326026995 ABHAS MOHAPATRA ()
6 GONDIA OR-07-003-005-003/773
(Deogan) 		2407003000NRG24250920230688031 26/09/2023 Shanti Behera 2407003WL067524 Shanti Behera 00462 UCBA0001223 1185 1185 Processed 10/11/2023 7326026994 SANTI BEHERA ()
7 GONDIA OR-07-003-005-006/1982
(Deogan) 		2407003000NRG24260920230689461 26/09/2023 Suresh Behera 2407003WL067743 Suresh Behera 00462 UCBA0001223 1422 1422 Processed 10/11/2023 7326026996 SURESH CHANDRA BEHERA ()
SubTotal 4266 4266
Total 8058 8058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GONDIA OR2407003005_260923FTO_571117 Bank of India BKID0005590 DHENKANAL 948
2 GONDIA OR2407003005_260923FTO_571117 State Bank of India SBIN0004738 JORANDA 1422
3 GONDIA OR2407003005_260923FTO_571117 State Bank of India SBIN0017776 SANDAPASIPATNA, GONDIA 1422
4 GONDIA OR2407003005_260923FTO_571117 UCO Bank UCBA0001223 DEOGAON 4266

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