Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:56:12 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : GONDIA
Fto No. : OR2407003020_220923FTO_556219
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-07-003-020-001/554245
(NIHALPRASAD) 		2407003000NRG24220920230670764 22/09/2023 PEKULA DEHURI 2407003WL063723 PEKULA DEHURI 00415 SBIN0009638 1422 1422 Processed 09/11/2023 7276305177 MRS PEKULA DEHURI ()
2 GONDIA OR-07-003-020-001/554418
(NIHALPRASAD) 		2407003000NRG24220920230670784 22/09/2023 Ramesh samal 2407003WL063727 Ramesh samal 00415 SBIN0009638 1659 1659 Processed 09/11/2023 7276305178 MR RAMESH SAMAL ()
3 GONDIA OR-07-003-020-001/554421
(NIHALPRASAD) 		2407003000NRG24220920230670732 22/09/2023 Pratap pradhan 2407003WL063716 Pratap pradhan 00415 SBIN0009638 1422 1422 Processed 09/11/2023 7276305176 MR PRATAP PRADHAN ()
4 GONDIA OR-07-003-020-001/554422
(NIHALPRASAD) 		2407003000NRG24220920230670793 22/09/2023 PABITRA SENAPATI 2407003WL063729 PABITRA SENAPATI 00415 SBIN0009638 1659 1659 Processed 09/11/2023 7276305173 MR PABITRA SENAPATI ()
5 GONDIA OR-07-003-020-001/554422
(NIHALPRASAD) 		2407003000NRG24220920230670794 22/09/2023 RESHMA DAS 2407003WL063729 RESHMA DAS 00415 SBIN0009638 1659 1659 Processed 09/11/2023 7276305179 MRS RESHMA DAS ()
6 GONDIA OR-07-003-020-001/554424
(NIHALPRASAD) 		2407003000NRG24220920230670866 22/09/2023 sankar samal 2407003WL063739 sankar samal 00415 SBIN0009638 1659 1659 Processed 09/11/2023 7276305172 MR SANKAR SAMAL ()
7 GONDIA OR-07-003-020-002/53319
(NIHALPRASAD) 		2407003000NRG24220920230670734 22/09/2023 Mini dehury 2407003WL063717 Mini dehury 00415 SBIN0009638 1422 1422 Processed 09/11/2023 7276305175 MRS MINI DEHURI ()
8 GONDIA OR-07-003-020-002/55422
(NIHALPRASAD) 		2407003000NRG24220920230670741 22/09/2023 BANALATA MALIK 2407003WL063718 BANALATA MALIK 00415 SBIN0009638 1422 1422 Processed 09/11/2023 7276305174 MRS BANALATA MALIK ()
SubTotal 12324 12324
9 GONDIA OR-07-003-020-001/554421
(NIHALPRASAD) 		2407003000NRG24220920230670733 22/09/2023 Pravati pradhan 2407003WL063716 Pravati pradhan 00415 SBIN0017776 1422 1422 Processed 09/11/2023 7276305180 MRS PRAVATI PRADHAN ()
SubTotal 1422 1422
Total 13746 13746

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GONDIA OR2407003020_220923FTO_556219 State Bank of India SBIN0009638 SADANGI 12324
2 GONDIA OR2407003020_220923FTO_556219 State Bank of India SBIN0017776 SANDAPASIPATNA, GONDIA 1422

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