Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:46:03 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : GONDIA
Fto No. : OR2407003015_111023FTO_626472
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-07-003-015-002/11649
(LAULAI) 		2407003000NRG24111020230732417 11/10/2023 RAJENDRA SAMAL 2407003WL076025 RAJENDRA SAMAL 00415 SBIN0009638 1659 1659 Processed 09/11/2023 7256625499 SHRI RAJENDRA SAMAL ()
2 GONDIA OR-07-003-015-002/11671
(LAULAI) 		2407003000NRG24111020230732418 11/10/2023 SURENDRA SAHOO 2407003WL076025 SURENDRA SAHOO 00415 SBIN0009638 1659 1659 Processed 09/11/2023 7256625501 MR SURENDRA SAHOO ()
3 GONDIA OR-07-003-015-002/11862
(LAULAI) 		2407003000NRG24111020230732422 11/10/2023 PRIYABRATA NAYAK 2407003WL076025 PRIYABRATA NAYAK 00415 SBIN0009638 1659 1659 Processed 09/11/2023 7256625498 SHRI PRIYABRATA NAYAK ()
4 GONDIA OR-07-003-015-002/11870
(LAULAI) 		2407003000NRG24111020230732423 11/10/2023 KANHU ROUT 2407003WL076025 KANHU ROUT 00415 SBIN0009638 1659 1659 Processed 09/11/2023 7256625504 MR KAHNU ROUT ()
5 GONDIA OR-07-003-015-002/11931
(LAULAI) 		2407003000NRG24111020230732424 11/10/2023 MANOJ KHILAR 2407003WL076025 MANOJ KHILAR 00415 SBIN0009638 1659 1659 Processed 09/11/2023 7256625502 SHRI MANOJ KHILAR ()
6 GONDIA OR-07-003-015-002/12083
(LAULAI) 		2407003000NRG24111020230732427 11/10/2023 ANI MOHARANA 2407003WL076025 ANI MOHARANA 00415 SBIN0009638 1659 1659 Processed 09/11/2023 7256625500 MISS ANITA MOHARANA ()
7 GONDIA OR-07-003-015-002/34783
(LAULAI) 		2407003000NRG24111020230732435 11/10/2023 TUNI ROUL 2407003WL076025 TUNI ROUL 00415 SBIN0009638 1659 1659 Processed 09/11/2023 7256625503 MISS TUNI ROUT ()
SubTotal 11613 11613
8 GONDIA OR-07-003-015-002/34785
(LAULAI) 		2407003000NRG24111020230732436 11/10/2023 MANOJ SAHOO 2407003WL076025 MANOJ SAHOO 00415 SBIN0017776 1659 1659 Processed 09/11/2023 7256625505 MR MANOJ SAHOO ()
SubTotal 1659 1659
Total 13272 13272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GONDIA OR2407003015_111023FTO_626472 State Bank of India SBIN0009638 SADANGI 11613
2 GONDIA OR2407003015_111023FTO_626472 State Bank of India SBIN0017776 SANDAPASIPATNA, GONDIA 1659

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