Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:56:03 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : GONDIA
Fto No. : OR2407003002_110723FTO_327141
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-07-003-002-005/16660
(BEGA) 		2407003000NRG24100720230445623 11/07/2023 Prasanta Nayak 2407003WL018171 Prasanta Nayak 00415 SBIN0004229 1659 1659 Processed 30/08/2023 4965661342 MR PRASANTA KUMAR NAYAK ()
SubTotal 1659 1659
2 GONDIA OR-07-003-002-002/15748
(BEGA) 		2407003000NRG24100720230445787 11/07/2023 Sulochana Naik 2407003WL018177 Sulochana Naik 00415 SBIN0009638 1659 1659 Processed 30/08/2023 4965661352 MR SRIKANTA NAIK ()
3 GONDIA OR-07-003-002-002/16056
(BEGA) 		2407003000NRG24100720230445790 11/07/2023 Gitanjali Naik 2407003WL018177 Gitanjali Naik 00415 SBIN0009638 1659 1659 Processed 30/08/2023 4965661345 GITANJALI NAIK ()
4 GONDIA OR-07-003-002-003/22731
(BEGA) 		2407003000NRG24100720230445804 11/07/2023 Jugal Malik 2407003WL018177 Jugal Malik 00415 SBIN0009638 1659 1659 Processed 30/08/2023 4965661353 MR JUGAL MALIK ()
5 GONDIA OR-07-003-002-003/22774
(BEGA) 		2407003000NRG24100720230445815 11/07/2023 Kuni Jata 2407003WL018177 Kuni Jata 00415 SBIN0009638 1659 1659 Processed 30/08/2023 4965661344 MRS KUNI JATA ()
6 GONDIA OR-07-003-002-003/22797
(BEGA) 		2407003000NRG24100720230445817 11/07/2023 PRAHALLAD MALIK 2407003WL018177 PRAHALLAD MALIK 00415 SBIN0009638 1659 1659 Processed 30/08/2023 4965661351 MR PRAHALLAD MALIK ()
7 GONDIA OR-07-003-002-003/22863
(BEGA) 		2407003000NRG24100720230445823 11/07/2023 PRAFULLA KUMAR JATA 2407003WL018177 PRAFULLA KUMAR JATA 00415 SBIN0009638 1659 1659 Processed 30/08/2023 4965661343 MR PRAFULLA KUMAR JATA ()
8 GONDIA OR-07-003-002-004/34895
(BEGA) 		2407003000NRG24100720230445835 11/07/2023 MINJI BEHERA 2407003WL018177 MINJI BEHERA 00415 SBIN0009638 1659 1659 Processed 30/08/2023 4965661350 MRS MINJI BEHERA ()
SubTotal 11613 11613
9 GONDIA OR-07-003-002-003/34970
(BEGA) 		2407003000NRG24100720230445832 11/07/2023 AVIRAM PURTY 2407003WL018177 AVIRAM PURTY 00415 SBIN0017776 1659 1659 Processed 30/08/2023 4965661347 MR BAGUN PURTTI ()
10 GONDIA OR-07-003-002-005/16522
(BEGA) 		2407003000NRG24100720230445608 11/07/2023 Ujwali Swain 2407003WL018171 Ujwali Swain 00415 SBIN0017776 1659 1659 Processed 30/08/2023 4965661349 MRS UJJALI SWAIN ()
11 GONDIA OR-07-003-002-005/16653
(BEGA) 		2407003000NRG24100720230445622 11/07/2023 Mamata Nayak 2407003WL018171 Mamata Nayak 00415 SBIN0017776 1659 1659 Processed 30/08/2023 4965661348 MRS MAMATA NAYAK ()
SubTotal 4977 4977
12 GONDIA OR-07-003-002-003/22863
(BEGA) 		2407003000NRG24100720230445822 11/07/2023 BATULA JAT 2407003WL018177 BATULA JAT 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4965661346 BATULA JAT ()
13 GONDIA OR-07-003-002-003/22875
(BEGA) 		2407003000NRG24100720230445826 11/07/2023 Gandharb Sahu 2407003WL018177 Gandharb Sahu 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4965661341 Gandharb Sahu ()
SubTotal 3318 3318
Total 21567 21567

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GONDIA OR2407003002_110723FTO_327141 State Bank of India SBIN0004229 PBB BADAMBADI, CUTTACK 1659
2 GONDIA OR2407003002_110723FTO_327141 State Bank of India SBIN0009638 SADANGI 11613
3 GONDIA OR2407003002_110723FTO_327141 State Bank of India SBIN0017776 SANDAPASIPATNA, GONDIA 4977
4 GONDIA OR2407003002_110723FTO_327141 Odisha Gramya Bank IOBA0ROGB01 PINGUA 3318

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