Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:36:06 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : GONDIA
Fto No. : OR2407003005_301123FTO_831320
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) 		2407003000NRG24301120230934206 30/11/2023 ANIL BEHERA 2407003WL113631 ANIL BEHERA 00415 SBIN0004738 1422 1422 Processed 29/02/2024 1074672476 SHRI ANILBEHERA BEHERA ()
2 GONDIA OR-07-003-005-003/34895
(Deogan) 		2407003000NRG24301120230934211 30/11/2023 BIKRAM NAYAK 2407003WL113631 BIKRAM NAYAK 00415 SBIN0004738 1422 1422 Processed 29/02/2024 1074672475 MR BIKRAM NAYAK ()
3 GONDIA OR-07-003-005-006/1947
(Deogan) 		2407003000NRG24301120230934195 30/11/2023 Nanda Ghadei 2407003WL113630 Nanda Ghadei 00415 SBIN0004738 1422 1422 Processed 29/02/2024 1074672496 MR NANDA GHADEI ()
4 GONDIA OR-07-003-005-006/1961
(Deogan) 		2407003000NRG24301120230934220 30/11/2023 Sana Dehury 2407003WL113631 Sana Dehury 00415 SBIN0004738 1422 1422 Processed 29/02/2024 1074672477 MR SANIA DEHURY ()
SubTotal 5688 5688
5 GONDIA OR-07-003-005-001/34831
(Deogan) 		2407003000NRG24301120230934183 30/11/2023 Gouranga Behera 2407003WL113630 Gouranga Behera 00415 SBIN0017776 1422 1422 Processed 29/02/2024 1074672495 MR GOURANGA BEHERA ()
6 GONDIA OR-07-003-005-001/45101
(Deogan) 		2407003000NRG24301120230934202 30/11/2023 SADASIBA BEHERA 2407003WL113631 SADASIBA BEHERA 00415 SBIN0017776 1422 1422 Processed 29/02/2024 1074672478 MR SADASIB BEHERA ()
7 GONDIA OR-07-003-005-001/45103
(Deogan) 		2407003000NRG24301120230934203 30/11/2023 MANASRANJAN BEHERA 2407003WL113631 MANASRANJAN BEHERA 00415 SBIN0017776 1422 1422 Processed 29/02/2024 1074672481 MR MANAS RANJAN BEHERA ()
8 GONDIA OR-07-003-005-002/450595
(Deogan) 		2407003000NRG24301120230934167 30/11/2023 SUMITRA SETHY 2407003WL113629 SUMITRA SETHY 00415 SBIN0017776 1422 1422 Processed 29/02/2024 1074672479 MRS SUMITRA SETHY ()
9 GONDIA OR-07-003-005-003/34888
(Deogan) 		2407003000NRG24301120230934205 30/11/2023 DIPA NAYAK 2407003WL113631 DIPA NAYAK 00415 SBIN0017776 1422 1422 Processed 29/02/2024 1074672480 MRS DIPA NAYAK ()
10 GONDIA OR-07-003-005-003/34892
(Deogan) 		2407003000NRG24301120230934208 30/11/2023 SASMITA ROUT 2407003WL113631 SASMITA ROUT 00415 SBIN0017776 1422 1422 Processed 29/02/2024 1074672485 MRS SASMITA ROUT ()
11 GONDIA OR-07-003-005-003/34893
(Deogan) 		2407003000NRG24301120230934209 30/11/2023 AKASH NAYAK 2407003WL113631 AKASH NAYAK 00415 SBIN0017776 1422 1422 Processed 29/02/2024 1074672482 MR AKASH NAYAK ()
12 GONDIA OR-07-003-005-004/1560
(Deogan) 		2407003000NRG24301120230934174 30/11/2023 Nayani Gadanayak 2407003WL113629 Nayani Gadanayak 00415 SBIN0017776 1422 1422 Processed 29/02/2024 1074672484 MRS NAYANI GADANAYAK ()
13 GONDIA OR-07-003-005-004/1566
(Deogan) 		2407003000NRG24301120230934176 30/11/2023 Padmabati Behera 2407003WL113629 Padmabati Behera 00415 SBIN0017776 1422 1422 Processed 29/02/2024 1074672483 MRS PADMABATI BEHERA ()
SubTotal 12798 12798
14 GONDIA OR-07-003-005-001/45067
(Deogan) 		2407003000NRG24301120230934165 30/11/2023 Rita Nayak 2407003WL113629 Rita Nayak 00462 UCBA0001223 1422 1422 Processed 29/02/2024 1074672488 RITA NAYAK ()
15 GONDIA OR-07-003-005-001/45105
(Deogan) 		2407003000NRG24301120230934188 30/11/2023 AISWARYA KHATUA 2407003WL113630 AISWARYA KHATUA 00462 UCBA0001223 1422 1422 Processed 29/02/2024 1074672489 AISWARIYA KHATUA ()
16 GONDIA OR-07-003-005-001/45105
(Deogan) 		2407003000NRG24301120230934187 30/11/2023 MAYADHAR KHATUA 2407003WL113630 MAYADHAR KHATUA 00462 UCBA0001223 1422 1422 Processed 29/02/2024 1074672486 MAYADHAR KHATUA ()
17 GONDIA OR-07-003-005-002/450596
(Deogan) 		2407003000NRG24301120230934168 30/11/2023 RASHMITA SETHY 2407003WL113629 RASHMITA SETHY 00462 UCBA0001223 1422 1422 Processed 29/02/2024 1074672487 RASMITA SETHY ()
18 GONDIA OR-07-003-005-003/34838
(Deogan) 		2407003000NRG24301120230934169 30/11/2023 Kunata Nayak 2407003WL113629 Kunata Nayak 00462 UCBA0001223 1422 1422 Processed 29/02/2024 1074672492 KUNATA NAYAK ()
19 GONDIA OR-07-003-005-003/34891
(Deogan) 		2407003000NRG24301120230934207 30/11/2023 MUNA NAYAK 2407003WL113631 MUNA NAYAK 00462 UCBA0001223 1422 1422 Processed 29/02/2024 1074672490 MUNA NAYAK ()
20 GONDIA OR-07-003-005-003/34894
(Deogan) 		2407003000NRG24301120230934210 30/11/2023 RAGHUNATH NAYAK 2407003WL113631 RAGHUNATH NAYAK 00462 UCBA0001223 1422 1422 Processed 29/02/2024 1074672491 RAGHUNATH NAYAK ()
21 GONDIA OR-07-003-005-003/839
(Deogan) 		2407003000NRG24301120230934159 30/11/2023 Banita Nayak 2407003WL113628 Banita Nayak 00462 UCBA0001223 1422 1422 Processed 29/02/2024 1074672497 BANITA NAYAK ()
22 GONDIA OR-07-003-005-006/2017
(Deogan) 		2407003000NRG24301120230935826 30/11/2023 Jagabandhu Nayak 2407003WL113968 Jagabandhu Nayak 00462 UCBA0001223 1659 1659 Processed 29/02/2024 1074672494 JAGABANDHU NAYAK ()
23 GONDIA OR-07-003-005-006/2053
(Deogan) 		2407003000NRG24301120230934198 30/11/2023 Swarnaprava Parida 2407003WL113630 Swarnaprava Parida 00462 UCBA0001223 1422 1422 Processed 29/02/2024 1074672493 SWARNAPRAVA PARIDA ()
SubTotal 14457 14457
Total 32943 32943

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GONDIA OR2407003005_301123FTO_831320 State Bank of India SBIN0004738 JORANDA 5688
2 GONDIA OR2407003005_301123FTO_831320 State Bank of India SBIN0017776 SANDAPASIPATNA, GONDIA 12798
3 GONDIA OR2407003005_301123FTO_831320 UCO Bank UCBA0001223 DEOGAON 12798
4 GONDIA OR2407003005_301123FTO_831320 UCO Bank UCBA0001223 UCO Deogan 1659

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