Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:42:00 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : GONDIA
Fto No. : OR2407003009_080823FTO_426345
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-07-003-009-003/18934
(KABERA) 		2407003000NRG24120520230143998 08/08/2023 Saraswati Dehury 2407003WL0005188 Saraswati Dehury 00168 ICIC0000538 1422 1422 Rejected 30/08/2023 4968397535 Account closed
2 GONDIA OR-07-003-009-003/18934
(KABERA) 		2407003000NRG24120520230143999 08/08/2023 Saraswati Dehury 2407003WL0005188 Saraswati Dehury 00168 ICIC0000538 1332 1332 Rejected 30/08/2023 4968397536 Account closed
SubTotal 2754 2754
3 GONDIA OR-07-003-009-002/19503
(KABERA) 		2407003000NRG24020720230424202 08/08/2023 Sanjaya Mohanty 2407003WL0017187 Sanjaya Mohanty 00415 SBIN0004738 1422 1422 Rejected 30/08/2023 4968397538 No Such Account
4 GONDIA OR-07-003-009-002/19503
(KABERA) 		2407003000NRG24020720230424204 08/08/2023 Sanjaya Mohanty 2407003WL0017187 Sanjaya Mohanty 00415 SBIN0004738 1185 1185 Rejected 30/08/2023 4968397537 No Such Account
5 GONDIA OR-07-003-009-002/19503
(KABERA) 		2407003000NRG24060620230274958 08/08/2023 Sanjaya Mohanty 2407003WL0010949 Sanjaya Mohanty 00415 SBIN0004738 711 711 Rejected 30/08/2023 4968397540 No Such Account
6 GONDIA OR-07-003-009-002/19503
(KABERA) 		2407003000NRG24160620230342247 08/08/2023 Sanjaya Mohanty 2407003WL0013707 Sanjaya Mohanty 00415 SBIN0004738 1422 1422 Rejected 30/08/2023 4968397539 No Such Account
SubTotal 4740 4740
7 GONDIA OR-07-003-009-002/19503
(KABERA) 		2407003000NRG24020620230254813 08/08/2023 Sanjaya Mohanty 2407003WL0010034 Sanjaya Mohanty 00654 IOBA0ROGB01 1422 1422 Rejected 30/08/2023 4968397541 Account closed
8 GONDIA OR-07-003-009-005/18463
(KABERA) 		2407003000NRG24120520230144000 08/08/2023 Sanjubala Nayak 2407003WL0005188 Sanjubala Nayak 00654 IOBA0ROGB01 1410 1410 Processed 30/08/2023 4968397526 Sanjubala Nayak ()
9 GONDIA OR-07-003-009-005/18463
(KABERA) 		2407003000NRG24120520230144001 08/08/2023 Sanjubala Nayak 2407003WL0005188 Sanjubala Nayak 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4968397525 Sanjubala Nayak ()
10 GONDIA OR-07-003-009-005/18463
(KABERA) 		2407003000NRG24060620230274959 08/08/2023 Sanjubala Nayak 2407003WL0010949 Sanjubala Nayak 00654 IOBA0ROGB01 240 240 Processed 30/08/2023 4968397542 Sanjubala Nayak ()
11 GONDIA OR-07-003-009-005/18463
(KABERA) 		2407003000NRG24160520230160226 08/08/2023 Sanjubala Nayak 2407003WL0005915 Sanjubala Nayak 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4968397524 Sanjubala Nayak ()
12 GONDIA OR-07-003-009-005/18463
(KABERA) 		2407003000NRG24160520230160227 08/08/2023 Sanjubala Nayak 2407003WL0005915 Sanjubala Nayak 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4968397545 Sanjubala Nayak ()
13 GONDIA OR-07-003-009-005/18463
(KABERA) 		2407003000NRG24220520230183523 08/08/2023 Sanjubala Nayak 2407003WL0006951 Sanjubala Nayak 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4968397544 Sanjubala Nayak ()
14 GONDIA OR-07-003-009-005/18463
(KABERA) 		2407003000NRG24280520230223369 08/08/2023 Sanjubala Nayak 2407003WL0008683 Sanjubala Nayak 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4968397543 Sanjubala Nayak ()
15 GONDIA OR-07-003-009-005/18610
(KABERA) 		2407003000NRG24220520230183524 08/08/2023 Dhruba charan Sahu 2407003WL0006951 Dhruba charan Sahu 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4968397531 Dhruba charan Sahu ()
16 GONDIA OR-07-003-009-005/18610
(KABERA) 		2407003000NRG24160520230160228 08/08/2023 Dhruba charan Sahu 2407003WL0005915 Dhruba charan Sahu 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4968397534 Dhruba charan Sahu ()
17 GONDIA OR-07-003-009-005/18610
(KABERA) 		2407003000NRG24160520230160229 08/08/2023 Dhruba charan Sahu 2407003WL0005915 Dhruba charan Sahu 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4968397533 Dhruba charan Sahu ()
18 GONDIA OR-07-003-009-005/18610
(KABERA) 		2407003000NRG24180620230354867 08/08/2023 Dhruba charan Sahu 2407003WL0014186 Dhruba charan Sahu 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4968397528 Dhruba charan Sahu ()
19 GONDIA OR-07-003-009-005/18610
(KABERA) 		2407003000NRG24190520230174663 08/08/2023 Dhruba charan Sahu 2407003WL0006571 Dhruba charan Sahu 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4968397532 Dhruba charan Sahu ()
20 GONDIA OR-07-003-009-005/18610
(KABERA) 		2407003000NRG24140620230331647 08/08/2023 Dhruba charan Sahu 2407003WL0013258 Dhruba charan Sahu 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4968397529 Dhruba charan Sahu ()
21 GONDIA OR-07-003-009-005/18610
(KABERA) 		2407003000NRG24020620230254814 08/08/2023 Dhruba charan Sahu 2407003WL0010034 Dhruba charan Sahu 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4968397530 Dhruba charan Sahu ()
22 GONDIA OR-07-003-009-005/18610
(KABERA) 		2407003000NRG24020720230424203 08/08/2023 Dhruba charan Sahu 2407003WL0017187 Dhruba charan Sahu 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4968397527 Dhruba charan Sahu ()
SubTotal 20610 20610
Total 28104 28104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GONDIA OR2407003009_080823FTO_426345 ICICI BANK ICIC0000538 ICICI Dhenkanal 2754
2 GONDIA OR2407003009_080823FTO_426345 State Bank of India SBIN0004738 JORANDA 4740
3 GONDIA OR2407003009_080823FTO_426345 Odisha Gramya Bank IOBA0ROGB01 KABRA 20610

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