Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:09:08 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : GONDIA
Fto No. : OR2407003006_100823FTO_437758
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-07-003-006-001/30158
(DIGAMBARPUR) 		2407003000NRG24100820230532540 10/08/2023 Supriya malik 2407003WL033595 Supriya malik 00415 SBIN0009638 1422 1422 Processed 31/08/2023 4971640790 MRS SUPRIYA MALLIK ()
2 GONDIA OR-07-003-006-001/30164
(DIGAMBARPUR) 		2407003000NRG24100820230531762 10/08/2023 Nandini malik 2407003WL033401 Nandini malik 00415 SBIN0009638 1422 1422 Processed 31/08/2023 4971640795 MRS NANDINI MALIK ()
3 GONDIA OR-07-003-006-001/30164
(DIGAMBARPUR) 		2407003000NRG24100820230531761 10/08/2023 Pramod malik 2407003WL033401 Pramod malik 00415 SBIN0009638 1422 1422 Processed 31/08/2023 4971640793 MR PRAMOD KUMAR MALLIK ()
4 GONDIA OR-07-003-006-001/30201
(DIGAMBARPUR) 		2407003000NRG24100820230532521 10/08/2023 Krutibash jena 2407003WL033593 Krutibash jena 00415 SBIN0009638 1422 1422 Processed 31/08/2023 4971640782 MR KRUTIBAS JENA ()
5 GONDIA OR-07-003-006-001/34773
(DIGAMBARPUR) 		2407003000NRG24100820230532510 10/08/2023 Chakradhar behera 2407003WL033591 Chakradhar behera 00415 SBIN0009638 1422 1422 Processed 31/08/2023 4971640799 MR CHAKRADHAR BEHERA ()
6 GONDIA OR-07-003-006-001/34773
(DIGAMBARPUR) 		2407003000NRG24100820230532511 10/08/2023 Rebati behera 2407003WL033591 Rebati behera 00415 SBIN0009638 1422 1422 Processed 31/08/2023 4971640783 MRS REBATI BEHERA ()
7 GONDIA OR-07-003-006-002/34825
(DIGAMBARPUR) 		2407003000NRG24100820230531763 10/08/2023 Akhaya tarei 2407003WL033401 Akhaya tarei 00415 SBIN0009638 1422 1422 Processed 31/08/2023 4971640779 MR AKSHAYA TARAI ()
8 GONDIA OR-07-003-006-002/34825
(DIGAMBARPUR) 		2407003000NRG24100820230531764 10/08/2023 Jayanti tarei 2407003WL033401 Jayanti tarei 00415 SBIN0009638 1422 1422 Processed 31/08/2023 4971640781 MISS JAYANTI TARAI ()
9 GONDIA OR-07-003-006-002/34826
(DIGAMBARPUR) 		2407003000NRG24100820230531765 10/08/2023 Srikanta tarei 2407003WL033401 Srikanta tarei 00415 SBIN0009638 1422 1422 Processed 31/08/2023 4971640784 MR SRIKANTA TARAI ()
10 GONDIA OR-07-003-006-002/34826
(DIGAMBARPUR) 		2407003000NRG24100820230531766 10/08/2023 Suna tarei 2407003WL033401 Suna tarei 00415 SBIN0009638 1422 1422 Processed 31/08/2023 4971640780 MISS SUNA TAREI ()
11 GONDIA OR-07-003-006-003/30743
(DIGAMBARPUR) 		2407003000NRG24100820230532545 10/08/2023 Dharitri sahoo 2407003WL033595 Dharitri sahoo 00415 SBIN0009638 1422 1422 Processed 31/08/2023 4971640796 MRS DHARITRI SAHOO ()
12 GONDIA OR-07-003-006-003/34780
(DIGAMBARPUR) 		2407003000NRG24100820230531767 10/08/2023 Murali padhan 2407003WL033401 Murali padhan 00415 SBIN0009638 1422 1422 Processed 31/08/2023 4971640792 MR MURALI PADHAN ()
13 GONDIA OR-07-003-006-003/34811
(DIGAMBARPUR) 		2407003000NRG24100820230532533 10/08/2023 Indramani bhuyan 2407003WL033594 Indramani bhuyan 00415 SBIN0009638 1422 1422 Processed 31/08/2023 4971640798 MR INDRAMANI BHUYAN ()
14 GONDIA OR-07-003-006-003/34811
(DIGAMBARPUR) 		2407003000NRG24100820230532534 10/08/2023 Jhilirani bhuyan 2407003WL033594 Jhilirani bhuyan 00415 SBIN0009638 1422 1422 Processed 31/08/2023 4971640789 MRS JHILIRANI BHUYAN ()
15 GONDIA OR-07-003-006-003/34812
(DIGAMBARPUR) 		2407003000NRG24100820230532513 10/08/2023 Chiranjiv bhuayan 2407003WL033591 Chiranjiv bhuayan 00415 SBIN0009638 1422 1422 Processed 31/08/2023 4971640797 MR CHIRANJIBI BHUYAN ()
16 GONDIA OR-07-003-006-003/34812
(DIGAMBARPUR) 		2407003000NRG24100820230532514 10/08/2023 Puspanjali bhuyan 2407003WL033591 Puspanjali bhuyan 00415 SBIN0009638 1422 1422 Processed 31/08/2023 4971640794 MRS PUSPANJALI BHUYAN ()
17 GONDIA OR-07-003-006-004/34824
(DIGAMBARPUR) 		2407003000NRG24100820230532536 10/08/2023 chabiranjan barik 2407003WL033594 chabiranjan barik 00415 SBIN0009638 1422 1422 Processed 31/08/2023 4971640786 MR CHHABIRANJAN BARIK ()
18 GONDIA OR-07-003-006-004/34824
(DIGAMBARPUR) 		2407003000NRG24100820230532537 10/08/2023 Tulasi barik 2407003WL033594 Tulasi barik 00415 SBIN0009638 1422 1422 Processed 31/08/2023 4971640778 MRS TULASI BARIK ()
19 GONDIA OR-07-003-006-005/30108
(DIGAMBARPUR) 		2407003000NRG24100820230532516 10/08/2023 Menanka samal 2407003WL033591 Menanka samal 00415 SBIN0009638 1422 1422 Processed 31/08/2023 4971640791 MRS MENAKA SAMAL ()
20 GONDIA OR-07-003-006-005/34761
(DIGAMBARPUR) 		2407003000NRG24100820230532538 10/08/2023 Jayanti sahu 2407003WL033594 Jayanti sahu 00415 SBIN0009638 1422 1422 Processed 31/08/2023 4971640788 MRS JAYANTI SAHOO ()
21 GONDIA OR-07-003-006-005/34762
(DIGAMBARPUR) 		2407003000NRG24100820230532517 10/08/2023 Budhimanta sahu 2407003WL033591 Budhimanta sahu 00415 SBIN0009638 1422 1422 Processed 31/08/2023 4971640787 MR BUDHIMANTA SAHU ()
22 GONDIA OR-07-003-006-005/34762
(DIGAMBARPUR) 		2407003000NRG24100820230532518 10/08/2023 Kamala sahu 2407003WL033591 Kamala sahu 00415 SBIN0009638 1422 1422 Processed 31/08/2023 4971640785 MRS KAMALA SAHU ()
SubTotal 31284 31284
23 GONDIA OR-07-003-006-001/30158
(DIGAMBARPUR) 		2407003000NRG24100820230532539 10/08/2023 Chandan malik 2407003WL033595 Chandan malik 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4971640769 Chandan malik ()
24 GONDIA OR-07-003-006-001/30201
(DIGAMBARPUR) 		2407003000NRG24100820230532520 10/08/2023 Bachi jena 2407003WL033593 Bachi jena 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4971640775 Bachi jena ()
25 GONDIA OR-07-003-006-001/30201
(DIGAMBARPUR) 		2407003000NRG24100820230532522 10/08/2023 Malaya ku jena 2407003WL033593 Malaya ku jena 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4971640770 Malaya ku jena ()
26 GONDIA OR-07-003-006-001/34781
(DIGAMBARPUR) 		2407003000NRG24100820230532523 10/08/2023 Gul rout 2407003WL033593 Gul rout 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4971640777 Gul rout ()
27 GONDIA OR-07-003-006-001/34781
(DIGAMBARPUR) 		2407003000NRG24100820230532524 10/08/2023 Mahanta rout 2407003WL033593 Mahanta rout 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4971640772 Mahanta rout ()
28 GONDIA OR-07-003-006-001/34781
(DIGAMBARPUR) 		2407003000NRG24100820230532525 10/08/2023 Tikina rout 2407003WL033593 Tikina rout 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4971640773 Tikina rout ()
29 GONDIA OR-07-003-006-003/30693
(DIGAMBARPUR) 		2407003000NRG24100820230532530 10/08/2023 Sarojini prusty 2407003WL033593 Sarojini prusty 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4971640771 Sarojini prusty ()
30 GONDIA OR-07-003-006-003/34812
(DIGAMBARPUR) 		2407003000NRG24100820230532512 10/08/2023 Chaitanya bhuyan 2407003WL033591 Chaitanya bhuyan 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4971640776 Chaitanya bhuyan ()
31 GONDIA OR-07-003-006-005/30108
(DIGAMBARPUR) 		2407003000NRG24100820230532515 10/08/2023 Subendhu Samal 2407003WL033591 Subendhu Samal 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4971640774 Subendhu Samal ()
SubTotal 12798 12798
Total 44082 44082

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GONDIA OR2407003006_100823FTO_437758 State Bank of India SBIN0009638 SADANGI 31284
2 GONDIA OR2407003006_100823FTO_437758 Odisha Gramya Bank IOBA0ROGB01 MANDARI 12798

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