Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:31:21 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : GONDIA
Fto No. : OR2407003004_261223FTO_938346
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-07-003-004-003/67633
(Dasamanapatana) 		2407003004NRG24261220231019655 26/12/2023 Rajendra Khatua 2407003004WL127978 Rajendra Khatua 00415 SBIN0009638 948 948 Processed 09/03/2024 1550254309 MR RAJENDRA KHATUA ()
2 GONDIA OR-07-003-004-004/34808
(Dasamanapatana) 		2407003004NRG24261220231019679 26/12/2023 Jhili Dehury 2407003004WL127980 Jhili Dehury 00415 SBIN0009638 1422 1422 Processed 09/03/2024 1550254306 MRS JULI DFEHURY ()
3 GONDIA OR-07-003-004-004/34851-B
(Dasamanapatana) 		2407003004NRG24261220231019667 26/12/2023 Anatara Dehury 2407003004WL127979 Anatara Dehury 00415 SBIN0009638 948 948 Processed 09/03/2024 1550254308 MR ANTARA DEHURY ()
4 GONDIA OR-07-003-004-004/819
(Dasamanapatana) 		2407003004NRG24261220231019672 26/12/2023 Buli Dehury 2407003004WL127979 Buli Dehury 00415 SBIN0009638 948 948 Processed 09/03/2024 1550254305 MRS BULI DEHURY ()
5 GONDIA OR-07-003-004-005/35035
(Dasamanapatana) 		2407003004NRG24261220231019684 26/12/2023 Shibani Khatua 2407003004WL127980 Shibani Khatua 00415 SBIN0009638 1422 1422 Processed 09/03/2024 1550254304 MRS SHIBANI KHATUA ()
6 GONDIA OR-07-003-004-005/35035
(Dasamanapatana) 		2407003004NRG24261220231019685 26/12/2023 Tapan Khatua 2407003004WL127980 Tapan Khatua 00415 SBIN0009638 1422 1422 Processed 09/03/2024 1550254307 MR TAPAN KHATUA ()
SubTotal 7110 7110
7 GONDIA OR-07-003-004-002/34946
(Dasamanapatana) 		2407003004NRG24261220231019664 26/12/2023 Chaitanya Dehuri 2407003004WL127979 Chaitanya Dehuri 00415 SBIN0017776 948 948 Processed 09/03/2024 1550254310 MR CHAITANYA DEHURI ()
SubTotal 948 948
8 GONDIA OR-07-003-004-002/34919
(Dasamanapatana) 		2407003004NRG24261220231019652 26/12/2023 RAMESH PAIKA 2407003004WL127978 RAMESH PAIKA 00654 IOBA0ROGB01 948 948 Processed 09/03/2024 1550254302 RAMESH PAIKA ()
9 GONDIA OR-07-003-004-002/34931
(Dasamanapatana) 		2407003004NRG24261220231019653 26/12/2023 KHETRABASI SAMAL 2407003004WL127978 KHETRABASI SAMAL 00654 IOBA0ROGB01 948 948 Processed 09/03/2024 1550254303 KHETRABASI SAMAL ()
SubTotal 1896 1896
Total 9954 9954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GONDIA OR2407003004_261223FTO_938346 State Bank of India SBIN0009638 SADANGI 7110
2 GONDIA OR2407003004_261223FTO_938346 State Bank of India SBIN0017776 SANDAPASIPATNA, GONDIA 948
3 GONDIA OR2407003004_261223FTO_938346 Odisha Gramya Bank IOBA0ROGB01 PINGUA 1896

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