Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:32:05 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : GONDIA
Fto No. : OR2407003021_030423FTO_6082
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-07-003-021-002/8233
(Pingua) 		2407003000NRG23310320231030433 03/04/2023 Suresha Chandra Patra 2407003WL055878 Suresha Chandra Patra 00415 SBIN0009638 1332 1332 Processed 03/05/2023 1173923120 MR SURESH PATARA ()
2 GONDIA OR-07-003-021-002/8369
(Pingua) 		2407003000NRG23310320231030512 03/04/2023 Basant Kumar sahoo 2407003WL055882 Basant Kumar sahoo 00415 SBIN0009638 222 222 Processed 03/05/2023 1173923125 MR BASANTA KUMAR SAHOO ()
3 GONDIA OR-07-003-021-002/8370
(Pingua) 		2407003000NRG23310320231030514 03/04/2023 Dipu sahoo 2407003WL055882 Dipu sahoo 00415 SBIN0009638 1332 1332 Processed 03/05/2023 1173923119 MR DIPTI RANJAN SAHOO ()
4 GONDIA OR-07-003-021-002/8644
(Pingua) 		2407003000NRG23310320231030527 03/04/2023 Daitari Sahoo 2407003WL055882 Daitari Sahoo 00415 SBIN0009638 1332 1332 Processed 03/05/2023 1173923121 MR DAITARI SAHOO ()
5 GONDIA OR-07-003-021-002/8890
(Pingua) 		2407003000NRG23310320231030479 03/04/2023 Santilata Swain 2407003WL055880 Santilata Swain 00415 SBIN0009638 1110 1110 Processed 03/05/2023 1173923124 MRS SANTILATA SWAIN ()
SubTotal 5328 5328
6 GONDIA OR-07-003-021-002/8543
(Pingua) 		2407003000NRG23310320231030522 03/04/2023 Basanti 2407003WL055882 Basanti 00415 SBIN0017776 1332 1332 Processed 03/05/2023 1173923123 MRS BASANTI SAHOO ()
SubTotal 1332 1332
7 GONDIA OR-07-003-021-002/34875
(Pingua) 		2407003000NRG23310320231030471 03/04/2023 Swarnalata Sahoo 2407003WL055880 Swarnalata Sahoo 00654 IOBA0ROGB01 1110 1110 Processed 03/05/2023 1173923122 Swarnalata Sahoo ()
SubTotal 1110 1110
Total 7770 7770

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GONDIA OR2407003021_030423FTO_6082 State Bank of India SBIN0009638 SADANGI 5328
2 GONDIA OR2407003021_030423FTO_6082 State Bank of India SBIN0017776 SANDAPASIPATNA, GONDIA 1332
3 GONDIA OR2407003021_030423FTO_6082 Odisha Gramya Bank IOBA0ROGB01 PINGUA 1110

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