Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:03:32 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : GONDIA
Fto No. : OR2407003003_261223FTO_934917
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-07-003-003-004/34701
(Bidharapur) 		2407003003NRG24261220231019023 26/12/2023 Nirakar Jena 2407003003WL127810 Nirakar Jena 00415 SBIN0004738 1422 1422 Processed 09/03/2024 1549070335 MR NIRAKAR JENA ()
SubTotal 1422 1422
2 GONDIA OR-07-003-003-003/2154
(Bidharapur) 		2407003003NRG24261220231018972 26/12/2023 Manjulata Mohanty 2407003003WL127808 Manjulata Mohanty 00415 SBIN0017776 1422 1422 Processed 09/03/2024 1549070337 MRS MANJULATA MOHANTY ()
3 GONDIA OR-07-003-003-003/2226
(Bidharapur) 		2407003003NRG24261220231019031 26/12/2023 Ramesh Malik 2407003003WL127812 Ramesh Malik 00415 SBIN0017776 1422 1422 Processed 09/03/2024 1549070339 MR RAMESH MALIK ()
4 GONDIA OR-07-003-003-003/2512
(Bidharapur) 		2407003003NRG24261220231019001 26/12/2023 Jajnaseni Maharana 2407003003WL127809 Jajnaseni Maharana 00415 SBIN0017776 1185 1185 Processed 09/03/2024 1549070338 MISS JAJNASENI MAHARANA ()
5 GONDIA OR-07-003-003-003/2662
(Bidharapur) 		2407003003NRG24261220231018981 26/12/2023 Indumatee Sahoo 2407003003WL127808 Indumatee Sahoo 00415 SBIN0017776 1422 1422 Processed 09/03/2024 1549070336 MRS INDUMATI SAHOO ()
6 GONDIA OR-07-003-003-004/35097
(Bidharapur) 		2407003003NRG24261220231019010 26/12/2023 Panchali Dehury 2407003003WL127809 Panchali Dehury 00415 SBIN0017776 1422 1422 Processed 09/03/2024 1549070342 MRS PANCHALI DEHURY ()
7 GONDIA OR-07-003-003-004/35097
(Bidharapur) 		2407003003NRG24261220231019009 26/12/2023 Raju Dehury 2407003003WL127809 Raju Dehury 00415 SBIN0017776 1422 1422 Processed 09/03/2024 1549070343 MR RAJ KISHOR DEHURY ()
SubTotal 8295 8295
8 GONDIA OR-07-003-003-003/2336
(Bidharapur) 		2407003003NRG24261220231018998 26/12/2023 Priynka Barik 2407003003WL127809 Priynka Barik 00462 UCBA0001223 1422 1422 Processed 09/03/2024 1549070340 PRIYANKA BARIK ()
9 GONDIA OR-07-003-003-003/2662
(Bidharapur) 		2407003003NRG24261220231018982 26/12/2023 Laxmipriya Sahoo 2407003003WL127808 Laxmipriya Sahoo 00462 UCBA0001223 1422 1422 Processed 09/03/2024 1549070341 LAKSMIPRIYA SAHOO ()
SubTotal 2844 2844
Total 12561 12561

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GONDIA OR2407003003_261223FTO_934917 State Bank of India SBIN0004738 JORANDA 1422
2 GONDIA OR2407003003_261223FTO_934917 State Bank of India SBIN0017776 SANDAPASIPATNA, GONDIA 8295
3 GONDIA OR2407003003_261223FTO_934917 UCO Bank UCBA0001223 DEOGAON 2844

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