Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:26:57 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : GONDIA
Fto No. : OR2407003023_070823FTO_419923
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-07-003-023-008/23498
(RAITOLA) 		2407003000NRG24050820230516306 07/08/2023 Arjuna Tarai 2407003WL029465 Arjuna Tarai 00415 SBIN0004738 237 237 Processed 31/08/2023 4972247436 MR ARJUN TARAI ()
2 GONDIA OR-07-003-023-008/23498
(RAITOLA) 		2407003000NRG24050820230516308 07/08/2023 Arjuna Tarai 2407003WL029465 Arjuna Tarai 00415 SBIN0004738 1185 1185 Processed 31/08/2023 4972247435 MR ARJUN TARAI ()
3 GONDIA OR-07-003-023-008/23539
(RAITOLA) 		2407003000NRG24050820230516323 07/08/2023 Gunduchi Bhoi 2407003WL029466 Gunduchi Bhoi 00415 SBIN0004738 237 237 Processed 31/08/2023 4972247433 MR GUNDUCHI TARAI ()
4 GONDIA OR-07-003-023-008/37826
(RAITOLA) 		2407003000NRG24050820230516314 07/08/2023 Keshab Dehury 2407003WL029465 Keshab Dehury 00415 SBIN0004738 1659 1659 Processed 31/08/2023 4972247432 MR KESHAB DEHURY ()
5 GONDIA OR-07-003-023-010/38135
(RAITOLA) 		2407003000NRG24050820230516317 07/08/2023 Sudarsan Barik 2407003WL029465 Sudarsan Barik 00415 SBIN0004738 1422 1422 Processed 31/08/2023 4972247437 MR SUDARSHAN BARIK ()
6 GONDIA OR-07-003-023-010/38179
(RAITOLA) 		2407003000NRG24050820230516318 07/08/2023 Baira Samal 2407003WL029465 Baira Samal 00415 SBIN0004738 1422 1422 Processed 31/08/2023 4972247434 MR BAIRA SAMAL ()
SubTotal 6162 6162
7 GONDIA OR-07-003-023-010/38240
(RAITOLA) 		2407003000NRG24050820230516320 07/08/2023 MITARANI DALAI 2407003WL029465 MITARANI DALAI 00415 SBIN0009638 1422 1422 Processed 31/08/2023 4972247438 MRS MITARANI ROUT ()
SubTotal 1422 1422
8 GONDIA OR-07-003-023-008/23498
(RAITOLA) 		2407003000NRG24050820230516309 07/08/2023 Kuni Tarai 2407003WL029465 Kuni Tarai 00462 UCBA0000937 1185 1185 Processed 30/08/2023 4972247440 KUNI TARAI ()
9 GONDIA OR-07-003-023-008/23498
(RAITOLA) 		2407003000NRG24050820230516307 07/08/2023 Kuni Tarai 2407003WL029465 Kuni Tarai 00462 UCBA0000937 237 237 Processed 30/08/2023 4972247439 KUNI TARAI ()
SubTotal 1422 1422
10 GONDIA OR-07-003-023-008/23524
(RAITOLA) 		2407003000NRG24050820230516311 07/08/2023 Kameni Dehury 2407003WL029465 Kameni Dehury 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4972247431 Kameni Dehury ()
SubTotal 1659 1659
Total 10665 10665

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GONDIA OR2407003023_070823FTO_419923 State Bank of India SBIN0004738 JORANDA 6162
2 GONDIA OR2407003023_070823FTO_419923 State Bank of India SBIN0009638 SADANGI 1422
3 GONDIA OR2407003023_070823FTO_419923 UCO Bank UCBA0000937 GONDIA 1422
4 GONDIA OR2407003023_070823FTO_419923 Odisha Gramya Bank IOBA0ROGB01 KABRA 1659

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