Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:52:01 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : GONDIA
Fto No. : OR2407003003_221223APB_FTO_923425
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-07-003-003-003/2539
(Bidharapur) 		2407003003NRG24221220231009168 22/12/2023 GITANJALI BEHERA 2407003003WL126196 GITANJALI BEHERA 00415 SBIN0017775 1422 1422 Processed 09/03/2024 1545317619 GITANJALI BEHERA ODISHA GRAMYA BANK(607060)
SubTotal 1422 1422
2 GONDIA OR-07-003-003-003/2539
(Bidharapur) 		2407003003NRG24221220231009167 22/12/2023 SAILA BEHERA 2407003003WL126196 SAILA BEHERA 00415 SBIN0017776 1422 1422 Processed 09/03/2024 1545317618 MRS SAILA BEHERA STATE BANK OF INDIA(508548)
3 GONDIA OR-07-003-003-003/2601
(Bidharapur) 		2407003003NRG24221220231009170 22/12/2023 Malika Sahu 2407003003WL126196 Malika Sahu 00415 SBIN0017776 1185 1185 Processed 09/03/2024 1545317614 MRS MALIKA SAHOO STATE BANK OF INDIA(508548)
4 GONDIA OR-07-003-003-003/2601
(Bidharapur) 		2407003003NRG24221220231009171 22/12/2023 Rita Sahoo 2407003003WL126196 Rita Sahoo 00415 SBIN0017776 1185 1185 Processed 09/03/2024 1545317613 RITA SAHOO STATE BANK OF INDIA(508548)
5 GONDIA OR-07-003-003-003/2615
(Bidharapur) 		2407003003NRG24221220231009172 22/12/2023 Sailabala Sahoo 2407003003WL126196 Sailabala Sahoo 00415 SBIN0017776 1185 1185 Processed 09/03/2024 1545317612 MRS SHAILABALA SAHOO STATE BANK OF INDIA(508548)
SubTotal 4977 4977
6 GONDIA OR-07-003-003-003/2601
(Bidharapur) 		2407003003NRG24221220231009169 22/12/2023 Gukulananda Sahu 2407003003WL126196 Gukulananda Sahu 00462 UCBA0001223 1185 1185 Processed 09/03/2024 1545317617 GOKULANANDA SAHOO UCO BANK(607066)
7 GONDIA OR-07-003-003-003/2615
(Bidharapur) 		2407003003NRG24221220231009174 22/12/2023 Aswini kumar Sahoo 2407003003WL126196 Aswini kumar Sahoo 00462 UCBA0001223 1185 1185 Processed 09/03/2024 1545317616 ASWINI KUMAR SAHOO UCO BANK(607066)
8 GONDIA OR-07-003-003-003/2615
(Bidharapur) 		2407003003NRG24221220231009173 22/12/2023 Smuti Rekha Sahoo 2407003003WL126196 Smuti Rekha Sahoo 00462 UCBA0001223 1185 1185 Processed 09/03/2024 1545317615 SMRUTIREKHA SAHOO UCO BANK(607066)
9 GONDIA OR-07-003-003-003/35289
(Bidharapur) 		2407003003NRG24221220231009175 22/12/2023 Santosh Behera 2407003003WL126196 Santosh Behera 00462 UCBA0001223 1422 1422 Processed 09/03/2024 1545317620 SANTOSH BEHERA. UCO BANK(607066)
SubTotal 4977 4977
Total 11376 11376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GONDIA OR2407003003_221223APB_FTO_923425 State Bank of India SBIN0017775 NIZAGARH, HINDOL 1422
2 GONDIA OR2407003003_221223APB_FTO_923425 State Bank of India SBIN0017776 SANDAPASIPATNA, GONDIA 4977
3 GONDIA OR2407003003_221223APB_FTO_923425 UCO Bank UCBA0001223 DEOGAON 4977

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