Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:11:49 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : GONDIA
Fto No. : OR2407003024_011023APB_FTO_590133
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-07-003-024-003/4671
(Ratanpur) 		2407003000NRG24300920230702875 01/10/2023 Jagabandhu samal 2407003WL070223 Jagabandhu samal 00415 SBIN0009638 1659 1659 Processed 09/11/2023 7281479121 JAGABANDHU SAMAL INDIAN OVERSEAS BANK(508541)
2 GONDIA OR-07-003-024-003/4671
(Ratanpur) 		2407003000NRG24300920230702876 01/10/2023 Jagabandhu samal 2407003WL070223 Jagabandhu samal 00415 SBIN0009638 474 474 Processed 09/11/2023 7281479120 JAGABANDHU SAMAL INDIAN OVERSEAS BANK(508541)
3 GONDIA OR-07-003-024-005/5083
(Ratanpur) 		2407003000NRG24011020230703132 01/10/2023 Tapan Kumar Pradhan 2407003WL070248 Tapan Kumar Pradhan 00415 SBIN0009638 1659 1659 Processed 10/11/2023 7281479115 MR TAPAN PRADHAN STATE BANK OF INDIA(508548)
4 GONDIA OR-07-003-024-005/5273
(Ratanpur) 		2407003000NRG24011020230703134 01/10/2023 Jatadhrai Das 2407003WL070248 Jatadhrai Das 00415 SBIN0009638 1659 1659 Processed 10/11/2023 7281479124 MR JATADHARI DAS STATE BANK OF INDIA(508548)
SubTotal 5451 5451
5 GONDIA OR-07-003-024-003/447858
(Ratanpur) 		2407003000NRG24300920230702872 01/10/2023 SEKHAR CHANDRA SAMAL 2407003WL070223 SEKHAR CHANDRA SAMAL 00415 SBIN0017776 474 474 Processed 09/11/2023 7281479116 SEKHAR SAMAL UCO BANK(607066)
6 GONDIA OR-07-003-024-003/4708
(Ratanpur) 		2407003000NRG24300920230702882 01/10/2023 KAMESH PRADHAN 2407003WL070224 KAMESH PRADHAN 00415 SBIN0017776 1659 1659 Processed 09/11/2023 7281479118 KAMESH PADHAN PUNJAB NATIONAL BANK(508568)
7 GONDIA OR-07-003-024-003/4708
(Ratanpur) 		2407003000NRG24300920230702883 01/10/2023 KUNI PRADHAN 2407003WL070224 KUNI PRADHAN 00415 SBIN0017776 1659 1659 Processed 10/11/2023 7281479119 MRS KUNI PRADHAN STATE BANK OF INDIA(508548)
8 GONDIA OR-07-003-024-003/4745
(Ratanpur) 		2407003000NRG24300920230702879 01/10/2023 Ramesh Chandra Samal 2407003WL070223 Ramesh Chandra Samal 00415 SBIN0017776 1659 1659 Processed 10/11/2023 7281479123 MR RAMESH SAMAL STATE BANK OF INDIA(508548)
9 GONDIA OR-07-003-024-003/4745
(Ratanpur) 		2407003000NRG24300920230702880 01/10/2023 Ramesh Chandra Samal 2407003WL070223 Ramesh Chandra Samal 00415 SBIN0017776 474 474 Processed 10/11/2023 7281479122 MR RAMESH SAMAL STATE BANK OF INDIA(508548)
10 GONDIA OR-07-003-024-003/4814
(Ratanpur) 		2407003000NRG24300920230702881 01/10/2023 Dusmanta samal 2407003WL070223 Dusmanta samal 00415 SBIN0017776 1659 1659 Processed 10/11/2023 7281479126 MR DUSHMANTA SAMAL STATE BANK OF INDIA(508548)
11 GONDIA OR-07-003-024-005/5273
(Ratanpur) 		2407003000NRG24011020230703135 01/10/2023 khulana das 2407003WL070248 khulana das 00415 SBIN0017776 1659 1659 Processed 10/11/2023 7281479117 MRS KHULANA DAS STATE BANK OF INDIA(508548)
SubTotal 9243 9243
12 GONDIA OR-07-003-024-005/347874
(Ratanpur) 		2407003000NRG24011020230703130 01/10/2023 mamina pradhan 2407003WL070248 mamina pradhan 00462 UCBA0000937 1659 1659 Processed 10/11/2023 7281479125 MRS MAMINA PRADHAN STATE BANK OF INDIA(508548)
SubTotal 1659 1659
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 OR2407003024_011023APB_FTO_590133 State Bank of India SBIN0009638 SADANGI 5451
2 GONDIA OR2407003024_011023APB_FTO_590133 State Bank of India SBIN0017776 SANDAPASIPATNA, GONDIA 9243
3 GONDIA OR2407003024_011023APB_FTO_590133 UCO Bank UCBA0000937 GONDIA 1659

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