Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:47:14 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : GONDIA
Fto No. : OR2407003013_141023APB_FTO_642135
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-07-003-013-003/29945605
(KHANDABANDHA) 		2407003000NRG24131020230742776 14/10/2023 MRS. SABITRI SAHOO 2407003WL078232 MRS. SABITRI SAHOO 00415 SBIN0009638 1185 1185 Processed 10/11/2023 7331709999 MRS SABITRI SAHOO STATE BANK OF INDIA(508548)
2 GONDIA OR-07-003-013-004/28580
(KHANDABANDHA) 		2407003000NRG24131020230742770 14/10/2023 Rabi Pradhan 2407003WL078230 Rabi Pradhan 00415 SBIN0009638 1422 1422 Processed 10/11/2023 7331710000 Indramani Padhan FINO PAYMENTS BANK LTD(608001)
3 GONDIA OR-07-003-013-004/28762
(KHANDABANDHA) 		2407003000NRG24131020230742778 14/10/2023 Keli Behera 2407003WL078232 Keli Behera 00415 SBIN0009638 1185 1185 Processed 10/11/2023 7331710003 MRS KELI BEHERA STATE BANK OF INDIA(508548)
4 GONDIA OR-07-003-013-004/297574
(KHANDABANDHA) 		2407003000NRG24131020230742781 14/10/2023 MRS. ANUSAYA SATAPATHY 2407003WL078232 MRS. ANUSAYA SATAPATHY 00415 SBIN0009638 1185 1185 Processed 10/11/2023 7331709998 ANUSAYA SATAPATHY STATE BANK OF INDIA(508548)
SubTotal 4977 4977
5 GONDIA OR-07-003-013-002/294414
(KHANDABANDHA) 		2407003000NRG24131020230742767 14/10/2023 MR. CHAITANYA MAJHI 2407003WL078230 MR. CHAITANYA MAJHI 00415 SBIN0017776 1185 1185 Processed 10/11/2023 7331710002 CHAITANYA MAJHI STATE BANK OF INDIA(508548)
6 GONDIA OR-07-003-013-002/2945636
(KHANDABANDHA) 		2407003000NRG24131020230742774 14/10/2023 MRS. PANCHANAN MAJHI 2407003WL078232 MRS. PANCHANAN MAJHI 00415 SBIN0017776 1185 1185 Processed 10/11/2023 7331710001 MRS. PANCHANAN MAJHI ODISHA GRAMYA BANK(607060)
SubTotal 2370 2370
7 GONDIA OR-07-003-013-003/29945605
(KHANDABANDHA) 		2407003000NRG24131020230742777 14/10/2023 MRS. PRAMILA SAHOO 2407003WL078232 MRS. PRAMILA SAHOO 00654 IOBA0ROGB01 1185 1185 Processed 10/11/2023 7331709997 MRS. PRAMILA SAHOO ODISHA GRAMYA BANK(607060)
8 GONDIA OR-07-003-013-005/29766
(KHANDABANDHA) 		2407003000NRG24131020230742771 14/10/2023 Bankanidhi Jena 2407003WL078230 Bankanidhi Jena 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7331709996 Bankanidhi Jena ODISHA GRAMYA BANK(607060)
SubTotal 2607 2607
Total 9954 9954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GONDIA OR2407003013_141023APB_FTO_642135 State Bank of India SBIN0009638 SADANGI 4977
2 GONDIA OR2407003013_141023APB_FTO_642135 State Bank of India SBIN0017776 SANDAPASIPATNA, GONDIA 2370
3 GONDIA OR2407003013_141023APB_FTO_642135 Odisha Gramya Bank IOBA0ROGB01 MANDARI 1185
4 GONDIA OR2407003013_141023APB_FTO_642135 Odisha Gramya Bank IOBA0ROGB01 PINGUA 1422

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