Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:08:47 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : GONDIA
Fto No. : OR2407003002_111223APB_FTO_874614
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-07-003-002-002/34981
(BEGA) 		2407003002NRG24101220230967216 11/12/2023 SURESH CHANDRA MOHANTY 2407003002WL119409 SURESH CHANDRA MOHANTY 00045 BARB0DUBURI 1659 1659 Processed 01/03/2024 1104143742 SURESH CHANDRA MOHAN BANK OF BARODA(606985)
SubTotal 1659 1659
2 GONDIA OR-07-003-002-001/16383
(BEGA) 		2407003002NRG24101220230967218 11/12/2023 SATI JENA 2407003002WL119410 SATI JENA 00415 SBIN0009638 1659 1659 Processed 01/03/2024 1104143746 MRS SATI JENA STATE BANK OF INDIA(508548)
3 GONDIA OR-07-003-002-002/15640
(BEGA) 		2407003002NRG24101220230967208 11/12/2023 jugal gagarai 2407003002WL119406 jugal gagarai 00415 SBIN0009638 1659 1659 Processed 01/03/2024 1104143736 MR JUGAL GAGARAI STATE BANK OF INDIA(508548)
4 GONDIA OR-07-003-002-002/15816
(BEGA) 		2407003002NRG24091220230964971 11/12/2023 BHANI MAHANTA 2407003002WL118944 BHANI MAHANTA 00415 SBIN0009638 237 237 Processed 01/03/2024 1104143744 MRS BHANI MAHANTA STATE BANK OF INDIA(508548)
5 GONDIA OR-07-003-002-002/16000
(BEGA) 		2407003002NRG24101220230967205 11/12/2023 Tulu Sahu 2407003002WL119404 Tulu Sahu 00415 SBIN0009638 1659 1659 Processed 01/03/2024 1104143741 MR TULU SAHOO STATE BANK OF INDIA(508548)
6 GONDIA OR-07-003-002-002/16095
(BEGA) 		2407003002NRG24091220230964835 11/12/2023 pankajini naik 2407003002WL118932 pankajini naik 00415 SBIN0009638 237 237 Processed 01/03/2024 1104143737 MRS PANKAJINI NAIK STATE BANK OF INDIA(508548)
7 GONDIA OR-07-003-002-002/16099
(BEGA) 		2407003002NRG24101220230967195 11/12/2023 Dama Hembram 2407003002WL119401 Dama Hembram 00415 SBIN0009638 1659 1659 Processed 01/03/2024 1104143745 Dama Hembram ODISHA GRAMYA BANK(607060)
8 GONDIA OR-07-003-002-002/16212
(BEGA) 		2407003002NRG24101220230967204 11/12/2023 ASHESH RANJAN SAHOO 2407003002WL119403 ASHESH RANJAN SAHOO 00415 SBIN0009638 1659 1659 Processed 01/03/2024 1104143739 MR ASHESH RANJAN SAHOO STATE BANK OF INDIA(508548)
9 GONDIA OR-07-003-002-002/16212
(BEGA) 		2407003002NRG24101220230967202 11/12/2023 NARAYAN SAHU 2407003002WL119403 NARAYAN SAHU 00415 SBIN0009638 1659 1659 Processed 01/03/2024 1104143747 MR NARAYAN SAHOO STATE BANK OF INDIA(508548)
10 GONDIA OR-07-003-002-002/34981
(BEGA) 		2407003002NRG24101220230967217 11/12/2023 Mita Mohanty 2407003002WL119409 Mita Mohanty 00415 SBIN0009638 1659 1659 Processed 29/02/2024 1104143740 Mita Mohanty INDUSIND BANK(607189)
11 GONDIA OR-07-003-002-003/22854
(BEGA) 		2407003002NRG24101220230967215 11/12/2023 Kanak Prusti 2407003002WL119408 Kanak Prusti 00415 SBIN0009638 1659 1659 Processed 01/03/2024 1104143743 MRS KANAK PRUSTY STATE BANK OF INDIA(508548)
12 GONDIA OR-07-003-002-003/22854
(BEGA) 		2407003002NRG24101220230967214 11/12/2023 Tankadhar Prusti 2407003002WL119408 Tankadhar Prusti 00415 SBIN0009638 1659 1659 Processed 01/03/2024 1104143735 MR TANKADHAR PRUSTY STATE BANK OF INDIA(508548)
SubTotal 15405 15405
13 GONDIA OR-07-003-002-002/16095
(BEGA) 		2407003002NRG24091220230964834 11/12/2023 Chandramani Naik 2407003002WL118932 Chandramani Naik 00415 SBIN0017776 237 237 Processed 01/03/2024 1104143738 MR CHANDRAMANI NAIK STATE BANK OF INDIA(508548)
SubTotal 237 237
14 GONDIA OR-07-003-002-002/16000
(BEGA) 		2407003002NRG24101220230967206 11/12/2023 Tuni sahoo 2407003002WL119404 Tuni sahoo 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1104143748 Tuni sahoo ODISHA GRAMYA BANK(607060)
SubTotal 1659 1659
Total 18960 18960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GONDIA OR2407003002_111223APB_FTO_874614 Bank of Baroda BARB0DUBURI DUBURI 1659
2 GONDIA OR2407003002_111223APB_FTO_874614 State Bank of India SBIN0009638 SADANGI 15405
3 GONDIA OR2407003002_111223APB_FTO_874614 State Bank of India SBIN0017776 SANDAPASIPATNA, GONDIA 237
4 GONDIA OR2407003002_111223APB_FTO_874614 Odisha Gramya Bank IOBA0ROGB01 PINGUA 1659

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