Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:15:45 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : GONDIA
Fto No. : OR2407003015_011223APB_FTO_833326
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-07-003-015-002/11961
(LAULAI) 		2407003015NRG24011220230938268 01/12/2023 BABAJI SAHU 2407003015WL114288 BABAJI SAHU 00048 BKID0005418 1659 1659 Processed 29/02/2024 1075030063 BABAJI SAHOO BANK OF INDIA(508505)
SubTotal 1659 1659
2 GONDIA OR-07-003-015-002/12047
(LAULAI) 		2407003015NRG24011220230938263 01/12/2023 CHANCHALA SAHU 2407003015WL114287 CHANCHALA SAHU 00168 ICIC0000538 1659 1659 Processed 01/03/2024 1075030067 DR CHANCHALA SAHOO STATE BANK OF INDIA(508548)
3 GONDIA OR-07-003-015-002/12102
(LAULAI) 		2407003015NRG24011220230938264 01/12/2023 BICHITRA SAHU 2407003015WL114287 BICHITRA SAHU 00168 ICIC0000538 1659 1659 Processed 01/03/2024 1075030058 BICHITRA SAHOO STATE BANK OF INDIA(508548)
SubTotal 3318 3318
4 GONDIA OR-07-003-015-002/11574
(LAULAI) 		2407003015NRG24011220230938261 01/12/2023 LIPI SWAIN 2407003015WL114287 LIPI SWAIN 00415 SBIN0009638 1659 1659 Processed 01/03/2024 1075030064 MR LIPI SWAIN STATE BANK OF INDIA(508548)
5 GONDIA OR-07-003-015-002/11710
(LAULAI) 		2407003015NRG24011220230938266 01/12/2023 UDAYA SENAPATI 2407003015WL114288 UDAYA SENAPATI 00415 SBIN0009638 1659 1659 Processed 01/03/2024 1075030062 UDAYNATH SENAPATI STATE BANK OF INDIA(508548)
6 GONDIA OR-07-003-015-002/11767
(LAULAI) 		2407003015NRG24011220230938267 01/12/2023 GITANJALI KAR 2407003015WL114288 GITANJALI KAR 00415 SBIN0009638 1659 1659 Processed 29/02/2024 1075030065 GITANJALI KAR WO MRUTYUNJAY KAR UNION BANK OF INDIA(508500)
7 GONDIA OR-07-003-015-002/11961
(LAULAI) 		2407003015NRG24011220230938269 01/12/2023 MANORAMA SAHU 2407003015WL114288 MANORAMA SAHU 00415 SBIN0009638 1659 1659 Processed 01/03/2024 1075030061 MRS MANORAMA SAHOO STATE BANK OF INDIA(508548)
8 GONDIA OR-07-003-015-002/12152
(LAULAI) 		2407003015NRG24011220230938265 01/12/2023 SYAMA ROUT 2407003015WL114287 SYAMA ROUT 00415 SBIN0009638 1659 1659 Processed 01/03/2024 1075030059 SYAM ROUT STATE BANK OF INDIA(508548)
SubTotal 8295 8295
9 GONDIA OR-07-003-015-002/11998
(LAULAI) 		2407003015NRG24011220230938270 01/12/2023 HEMANTA KAR 2407003015WL114288 HEMANTA KAR 00415 SBIN0017776 1659 1659 Processed 01/03/2024 1075030060 HEMANT KAR STATE BANK OF INDIA(508548)
SubTotal 1659 1659
10 GONDIA OR-07-003-015-002/11771
(LAULAI) 		2407003015NRG24011220230938262 01/12/2023 RUBITA SAHU 2407003015WL114287 RUBITA SAHU 00462 UCBA0000937 1659 1659 Processed 29/02/2024 1075030066 RUBITA SAHOO FINO PAYMENTS BANK LTD(608001)
SubTotal 1659 1659
Total 16590 16590

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GONDIA OR2407003015_011223APB_FTO_833326 Bank of India BKID0005418 DAITARI 1659
2 GONDIA OR2407003015_011223APB_FTO_833326 ICICI BANK ICIC0000538 ICICI Bank LTD (Agri) 1659
3 GONDIA OR2407003015_011223APB_FTO_833326 ICICI BANK ICIC0000538 ICICI Dhenkanal 1659
4 GONDIA OR2407003015_011223APB_FTO_833326 State Bank of India SBIN0009638 SADANGI 8295
5 GONDIA OR2407003015_011223APB_FTO_833326 State Bank of India SBIN0017776 SANDAPASIPATNA, GONDIA 1659
6 GONDIA OR2407003015_011223APB_FTO_833326 UCO Bank UCBA0000937 GONDIA 1659

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