Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:51:58 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : GONDIA
Fto No. : OR2407003_301123FTO_829634
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-07-003-006-003/30661
(DIGAMBARPUR) 		2407003000NRG24301120230935876 30/11/2023 Lili Jena 2407003WL113979 Lili Jena 00415 SBIN0009638 1422 1422 Processed 29/02/2024 1074668791 MRS LILI JENA ()
2 GONDIA OR-07-003-006-003/30661
(DIGAMBARPUR) 		2407003000NRG24301120230935878 30/11/2023 Lili Jena 2407003WL113979 Lili Jena 00415 SBIN0009638 1422 1422 Processed 29/02/2024 1074668792 MRS LILI JENA ()
3 GONDIA OR-07-003-006-003/30764
(DIGAMBARPUR) 		2407003000NRG24301120230935895 30/11/2023 Kalabati Dhir 2407003WL113979 Kalabati Dhir 00415 SBIN0009638 1422 1422 Processed 29/02/2024 1074668782 MRS KALABATI DHIR ()
4 GONDIA OR-07-003-006-003/30764
(DIGAMBARPUR) 		2407003000NRG24301120230935897 30/11/2023 Kalabati Dhir 2407003WL113979 Kalabati Dhir 00415 SBIN0009638 1422 1422 Processed 29/02/2024 1074668781 MRS KALABATI DHIR ()
5 GONDIA OR-07-003-006-003/34838
(DIGAMBARPUR) 		2407003000NRG24301120230935922 30/11/2023 Sarita nayak 2407003WL113979 Sarita nayak 00415 SBIN0009638 1422 1422 Processed 29/02/2024 1074668780 MRS SARITA NAYAK ()
6 GONDIA OR-07-003-006-003/34838
(DIGAMBARPUR) 		2407003000NRG24301120230935924 30/11/2023 Sarita nayak 2407003WL113979 Sarita nayak 00415 SBIN0009638 1422 1422 Processed 29/02/2024 1074668779 MRS SARITA NAYAK ()
7 GONDIA OR-07-003-006-003/34839
(DIGAMBARPUR) 		2407003000NRG24301120230935926 30/11/2023 Seepanjali mohanti 2407003WL113979 Seepanjali mohanti 00415 SBIN0009638 1422 1422 Processed 29/02/2024 1074668783 MRS DEEPANJALI MOHANTY ()
8 GONDIA OR-07-003-006-003/34839
(DIGAMBARPUR) 		2407003000NRG24301120230935928 30/11/2023 Seepanjali mohanti 2407003WL113979 Seepanjali mohanti 00415 SBIN0009638 1422 1422 Processed 29/02/2024 1074668784 MRS DEEPANJALI MOHANTY ()
SubTotal 11376 11376
9 GONDIA OR-07-003-007-004/19888
(GONDIA) 		2407003000NRG24301120230933308 30/11/2023 Prafula Patra 2407003WL113568 Prafula Patra 00415 SBIN0017776 1185 1185 Processed 29/02/2024 1074668778 MR PRAPHUL PATRA ()
SubTotal 1185 1185
10 GONDIA OR-07-003-006-003/34835
(DIGAMBARPUR) 		2407003000NRG24301120230935911 30/11/2023 Tankadhara jena 2407003WL113979 Tankadhara jena 00654 IOBA0ROGB01 1422 1422 Processed 01/03/2024 1074668788 Tankadhara jena ()
11 GONDIA OR-07-003-006-003/34835
(DIGAMBARPUR) 		2407003000NRG24301120230935913 30/11/2023 Tankadhara jena 2407003WL113979 Tankadhara jena 00654 IOBA0ROGB01 1422 1422 Processed 01/03/2024 1074668787 Tankadhara jena ()
12 GONDIA OR-07-003-006-003/34837
(DIGAMBARPUR) 		2407003000NRG24301120230935917 30/11/2023 Kishor ch mohanty 2407003WL113979 Kishor ch mohanty 00654 IOBA0ROGB01 1422 1422 Processed 01/03/2024 1074668790 Kishor ch mohanty ()
13 GONDIA OR-07-003-006-003/34837
(DIGAMBARPUR) 		2407003000NRG24301120230935919 30/11/2023 Kishor ch mohanty 2407003WL113979 Kishor ch mohanty 00654 IOBA0ROGB01 1422 1422 Processed 01/03/2024 1074668789 Kishor ch mohanty ()
14 GONDIA OR-07-003-006-003/34841
(DIGAMBARPUR) 		2407003000NRG24301120230935933 30/11/2023 Swarnnaprava rout 2407003WL113979 Swarnnaprava rout 00654 IOBA0ROGB01 1422 1422 Processed 01/03/2024 1074668786 Swarnnaprava rout ()
15 GONDIA OR-07-003-006-003/34841
(DIGAMBARPUR) 		2407003000NRG24301120230935934 30/11/2023 Swarnnaprava rout 2407003WL113979 Swarnnaprava rout 00654 IOBA0ROGB01 1422 1422 Processed 01/03/2024 1074668785 Swarnnaprava rout ()
SubTotal 8532 8532
Total 21093 21093

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GONDIA OR2407003_301123FTO_829634 State Bank of India SBIN0009638 SADANGI 11376
2 GONDIA OR2407003_301123FTO_829634 State Bank of India SBIN0017776 SANDAPASIPATNA, GONDIA 1185
3 GONDIA OR2407003_301123FTO_829634 Odisha Gramya Bank IOBA0ROGB01 MANDARI 8532

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