Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:11:19 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : GONDIA
Fto No. : OR2407003014_040823APB_FTO_414219
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-07-003-014-002/11296
(Khankira) 		2407003000NRG24040820230513285 04/08/2023 Fula Padhan 2407003WL028777 Fula Padhan 00415 SBIN0009638 1659 1659 Processed 30/08/2023 4971907315 PHULA PADHAN INDUSIND BANK(607189)
2 GONDIA OR-07-003-014-002/11367
(Khankira) 		2407003000NRG24040820230513332 04/08/2023 Bimbali Padhan 2407003WL028788 Bimbali Padhan 00415 SBIN0009638 1422 1422 Processed 30/08/2023 4971907322 MRS BIMBALI PADHAN STATE BANK OF INDIA(508548)
3 GONDIA OR-07-003-014-002/35298
(Khankira) 		2407003000NRG24040820230513339 04/08/2023 Runubala Mohanta 2407003WL028792 Runubala Mohanta 00415 SBIN0009638 1659 1659 Processed 30/08/2023 4971907320 MRS RUNUBALA MOHANTA STATE BANK OF INDIA(508548)
4 GONDIA OR-07-003-014-005/10646
(Khankira) 		2407003000NRG24040820230513311 04/08/2023 Ashok Kumart Pati 2407003WL028780 Ashok Kumart Pati 00415 SBIN0009638 1659 1659 Processed 30/08/2023 4971907323 ASHOK KUMAR PATI INDIA POST PAYMENTS BANK LIMITED(508528)
5 GONDIA OR-07-003-014-005/10691
(Khankira) 		2407003000NRG24040820230513286 04/08/2023 rasmita bhuyan 2407003WL028777 rasmita bhuyan 00415 SBIN0009638 1659 1659 Processed 30/08/2023 4971907317 rasmita bhuyan ODISHA GRAMYA BANK(607060)
6 GONDIA OR-07-003-014-005/10759
(Khankira) 		2407003000NRG24040820230513312 04/08/2023 Ambuja Pati 2407003WL028780 Ambuja Pati 00415 SBIN0009638 1659 1659 Processed 30/08/2023 4971907321 AMBUJA PATI INDIA POST PAYMENTS BANK LIMITED(508528)
7 GONDIA OR-07-003-014-005/10772
(Khankira) 		2407003000NRG24040820230513314 04/08/2023 Maheswar Sahoo 2407003WL028780 Maheswar Sahoo 00415 SBIN0009638 1659 1659 Processed 30/08/2023 4971907316 MR MAHESWAR SAHOO STATE BANK OF INDIA(508548)
SubTotal 11376 11376
8 GONDIA OR-07-003-014-005/10606
(Khankira) 		2407003000NRG24040820230513310 04/08/2023 Lata Jena 2407003WL028780 Lata Jena 00415 SBIN0017776 1659 1659 Processed 30/08/2023 4971907319 MRS LATA JENA STATE BANK OF INDIA(508548)
9 GONDIA OR-07-003-014-005/34766
(Khankira) 		2407003000NRG24040820230513315 04/08/2023 Ratnapriava pat 2407003WL028780 Ratnapriava pat 00415 SBIN0017776 1659 1659 Processed 30/08/2023 4971907318 MISS RATNAPRABHA PATI STATE BANK OF INDIA(508548)
10 GONDIA OR-07-003-014-005/35001
(Khankira) 		2407003000NRG24040820230513340 04/08/2023 Amita Pati 2407003WL028792 Amita Pati 00415 SBIN0017776 1659 1659 Processed 30/08/2023 4971907324 Amita Pati ODISHA GRAMYA BANK(607060)
SubTotal 4977 4977
Total 16353 16353

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GONDIA OR2407003014_040823APB_FTO_414219 State Bank of India SBIN0009638 SADANGI 11376
2 GONDIA OR2407003014_040823APB_FTO_414219 State Bank of India SBIN0017776 SANDAPASIPATNA, GONDIA 4977

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