Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:41:00 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : GONDIA
Fto No. : OR2407003005_201223FTO_912351
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-07-003-005-003/34889
(Deogan) 		2407003000NRG24191220230998422 20/12/2023 ANIL BEHERA 2407003WL124503 ANIL BEHERA 00415 SBIN0004738 1422 1422 Processed 09/03/2024 1549138864 SHRI ANILBEHERA BEHERA ()
2 GONDIA OR-07-003-005-003/34895
(Deogan) 		2407003000NRG24191220230998427 20/12/2023 BIKRAM NAYAK 2407003WL124503 BIKRAM NAYAK 00415 SBIN0004738 1422 1422 Processed 09/03/2024 1549138865 MR BIKRAM NAYAK ()
3 GONDIA OR-07-003-005-003/34897
(Deogan) 		2407003005NRG24181220230997083 20/12/2023 Aruna Behera 2407003005WL124276 Aruna Behera 00415 SBIN0004738 1422 1422 Processed 09/03/2024 1549138861 MRS ARUNA BEHERA ()
4 GONDIA OR-07-003-005-003/864
(Deogan) 		2407003005NRG24181220230997086 20/12/2023 Laxmipriya Behera 2407003005WL124276 Laxmipriya Behera 00415 SBIN0004738 1422 1422 Processed 09/03/2024 1549138866 MRS LINA BRAHMA ()
SubTotal 5688 5688
5 GONDIA OR-07-003-005-001/45101
(Deogan) 		2407003000NRG24191220230998409 20/12/2023 SADASIBA BEHERA 2407003WL124503 SADASIBA BEHERA 00415 SBIN0017776 1422 1422 Processed 09/03/2024 1549138863 MR SADASIB BEHERA ()
6 GONDIA OR-07-003-005-003/660
(Deogan) 		2407003000NRG24191220230998429 20/12/2023 Radha Nayak 2407003WL124503 Radha Nayak 00415 SBIN0017776 1422 1422 Processed 09/03/2024 1549138869 MRS RADHA NAYAK ()
SubTotal 2844 2844
7 GONDIA OR-07-003-005-001/1656
(Deogan) 		2407003000NRG24191220230998433 20/12/2023 Dama Padhan 2407003WL124504 Dama Padhan 00462 UCBA0001223 1422 1422 Processed 09/03/2024 1549138867 DAMA PADHAN ()
8 GONDIA OR-07-003-005-002/1130
(Deogan) 		2407003000NRG24191220230998412 20/12/2023 Sanatana Behera 2407003WL124503 Sanatana Behera 00462 UCBA0001223 1659 1659 Processed 09/03/2024 1549138868 SANATAN BEHERA ()
9 GONDIA OR-07-003-005-003/34891
(Deogan) 		2407003000NRG24191220230998423 20/12/2023 MUNA NAYAK 2407003WL124503 MUNA NAYAK 00462 UCBA0001223 1422 1422 Processed 09/03/2024 1549138862 MUNA NAYAK ()
SubTotal 4503 4503
Total 13035 13035

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GONDIA OR2407003005_201223FTO_912351 State Bank of India SBIN0004738 JORANDA 5688
2 GONDIA OR2407003005_201223FTO_912351 State Bank of India SBIN0017776 SANDAPASIPATNA, GONDIA 2844
3 GONDIA OR2407003005_201223FTO_912351 UCO Bank UCBA0001223 DEOGAON 4503

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