Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:59:35 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : GONDIA
Fto No. : OR2407003002_021223APB_FTO_839933
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-07-003-002-001/16370
(BEGA) 		2407003002NRG24021220230942414 02/12/2023 Lalita Jerai 2407003002WL115107 Lalita Jerai 00415 SBIN0009638 1659 1659 Processed 01/03/2024 1071398915 MRS LALITA JERAI STATE BANK OF INDIA(508548)
2 GONDIA OR-07-003-002-002/15588
(BEGA) 		2407003002NRG24021220230942416 02/12/2023 ARNNAPURNNA NAIK 2407003002WL115108 ARNNAPURNNA NAIK 00415 SBIN0009638 1659 1659 Processed 01/03/2024 1071398919 MRS ARNNAPURNNA NAIK STATE BANK OF INDIA(508548)
3 GONDIA OR-07-003-002-002/16126
(BEGA) 		2407003002NRG24011220230940221 02/12/2023 BRUSAV SIDHU 2407003002WL114670 BRUSAV SIDHU 00415 SBIN0009638 1659 1659 Processed 01/03/2024 1071398918 MR BRUSHABHA SINDHU STATE BANK OF INDIA(508548)
4 GONDIA OR-07-003-002-002/16135
(BEGA) 		2407003002NRG24011220230940222 02/12/2023 Madhaba Guia 2407003002WL114671 Madhaba Guia 00415 SBIN0009638 1659 1659 Processed 01/03/2024 1071398917 MADHAB GUIA STATE BANK OF INDIA(508548)
5 GONDIA OR-07-003-002-002/16135
(BEGA) 		2407003002NRG24011220230940223 02/12/2023 Sasmita guia 2407003002WL114671 Sasmita guia 00415 SBIN0009638 1659 1659 Processed 01/03/2024 1071398920 MRS SASMITA GUIA STATE BANK OF INDIA(508548)
SubTotal 8295 8295
6 GONDIA OR-07-003-002-005/35004
(BEGA) 		2407003002NRG24021220230942417 02/12/2023 LIZA NAYAK 2407003002WL115109 LIZA NAYAK 00415 SBIN0017776 948 948 Processed 01/03/2024 1071398916 MISS LIZA NAYAK STATE BANK OF INDIA(508548)
SubTotal 948 948
Total 9243 9243

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GONDIA OR2407003002_021223APB_FTO_839933 State Bank of India SBIN0009638 SADANGI 8295
2 GONDIA OR2407003002_021223APB_FTO_839933 State Bank of India SBIN0017776 SANDAPASIPATNA, GONDIA 948

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