Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:11:57 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : GONDIA
Fto No. : OR2407003005_130723APB_FTO_334734
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-07-003-005-002/1314
(Deogan) 		2407003000NRG24120720230451830 13/07/2023 Ramesh Dehury 2407003WL018475 Ramesh Dehury 00415 SBIN0000068 1422 1422 Processed 30/08/2023 4968792810 RAMESH DEHURY UCO BANK(607066)
SubTotal 1422 1422
2 GONDIA OR-07-003-005-002/34929
(Deogan) 		2407003000NRG24120720230451832 13/07/2023 Tulasi Dehuri 2407003WL018475 Tulasi Dehuri 00415 SBIN0017776 1422 1422 Processed 30/08/2023 4968792828 TULASI DEHURI UCO BANK(607066)
3 GONDIA OR-07-003-005-002/34937
(Deogan) 		2407003000NRG24120720230451834 13/07/2023 Suman Dehury 2407003WL018475 Suman Dehury 00415 SBIN0017776 1422 1422 Processed 30/08/2023 4968792827 SUMAN DEHURY AXIS BANK(607153)
4 GONDIA OR-07-003-005-002/450510
(Deogan) 		2407003000NRG24120720230451837 13/07/2023 Sabita Dehury 2407003WL018475 Sabita Dehury 00415 SBIN0017776 1422 1422 Processed 30/08/2023 4968792829 SABITA DEHURY UCO BANK(607066)
5 GONDIA OR-07-003-005-002/450541
(Deogan) 		2407003000NRG24120720230451844 13/07/2023 Jagadiswar Parida 2407003WL018475 Jagadiswar Parida 00415 SBIN0017776 1422 1422 Processed 30/08/2023 4968792826 MR JAGADISWAR PARIDA STATE BANK OF INDIA(508548)
SubTotal 5688 5688
6 GONDIA OR-07-003-005-001/34891
(Deogan) 		2407003000NRG24120720230451824 13/07/2023 Jyotiranjan Mohapatra 2407003WL018475 Jyotiranjan Mohapatra 00462 UCBA0001223 1422 1422 Processed 30/08/2023 4968792813 JYOTI RANJAN MOHAPATRA UCO BANK(607066)
7 GONDIA OR-07-003-005-002/1069
(Deogan) 		2407003000NRG24120720230451826 13/07/2023 Pranabandhu Dehury 2407003WL018475 Pranabandhu Dehury 00462 UCBA0001223 1422 1422 Processed 30/08/2023 4968792815 PRANA BANDHU DEHURY UCO BANK(607066)
8 GONDIA OR-07-003-005-002/1194
(Deogan) 		2407003000NRG24120720230451827 13/07/2023 Badal Sahani 2407003WL018475 Badal Sahani 00462 UCBA0001223 1422 1422 Processed 30/08/2023 4968792817 BADALA SAHANI UCO BANK(607066)
9 GONDIA OR-07-003-005-002/1197
(Deogan) 		2407003000NRG24120720230451828 13/07/2023 Santilata Parida 2407003WL018475 Santilata Parida 00462 UCBA0001223 1422 1422 Processed 30/08/2023 4968792823 SANTILATA PARIDA UCO BANK(607066)
10 GONDIA OR-07-003-005-002/1383
(Deogan) 		2407003000NRG24120720230451831 13/07/2023 Bhagi Behera 2407003WL018475 Bhagi Behera 00462 UCBA0001223 1422 1422 Processed 30/08/2023 4968792816 BHAGIRATHI BEHERA UCO BANK(607066)
11 GONDIA OR-07-003-005-002/34935
(Deogan) 		2407003000NRG24120720230451833 13/07/2023 Koushalya Sahani 2407003WL018475 Koushalya Sahani 00462 UCBA0001223 1422 1422 Processed 30/08/2023 4968792819 KOUSALYA SAHANI UCO BANK(607066)
12 GONDIA OR-07-003-005-002/45033
(Deogan) 		2407003000NRG24120720230451835 13/07/2023 Dillip Kumar Baral 2407003WL018475 Dillip Kumar Baral 00462 UCBA0001223 1422 1422 Processed 30/08/2023 4968792814 DILLIP KUMAR BARAL D IDBI BANK(607095)
13 GONDIA OR-07-003-005-002/45040
(Deogan) 		2407003000NRG24120720230451836 13/07/2023 Madhusudan Sahu 2407003WL018475 Madhusudan Sahu 00462 UCBA0001223 1422 1422 Processed 30/08/2023 4968792811 MADHUSUDAN SAHOO UCO BANK(607066)
14 GONDIA OR-07-003-005-002/450534
(Deogan) 		2407003000NRG24120720230451839 13/07/2023 Manju Sahani 2407003WL018475 Manju Sahani 00462 UCBA0001223 1422 1422 Processed 30/08/2023 4968792820 MANJU SAHANI W/O- AMAR UCO BANK(607066)
15 GONDIA OR-07-003-005-002/450535
(Deogan) 		2407003000NRG24120720230451840 13/07/2023 Gouttam Dehury 2407003WL018475 Gouttam Dehury 00462 UCBA0001223 1422 1422 Processed 30/08/2023 4968792822 GOUTAM DEHURY UCO BANK(607066)
16 GONDIA OR-07-003-005-002/450536
(Deogan) 		2407003000NRG24120720230451841 13/07/2023 Rachana Dehury 2407003WL018475 Rachana Dehury 00462 UCBA0001223 1422 1422 Processed 30/08/2023 4968792825 RACHANA DEHURY UCO BANK(607066)
17 GONDIA OR-07-003-005-002/450537
(Deogan) 		2407003000NRG24120720230451842 13/07/2023 Sujata Padhan 2407003WL018475 Sujata Padhan 00462 UCBA0001223 1422 1422 Processed 30/08/2023 4968792821 SUJATA PADHAN UCO BANK(607066)
18 GONDIA OR-07-003-005-002/450538
(Deogan) 		2407003000NRG24120720230451843 13/07/2023 Subhadra Dehury 2407003WL018475 Subhadra Dehury 00462 UCBA0001223 1422 1422 Processed 30/08/2023 4968792824 SUBHADRA DEHURY INDUSIND BANK(607189)
19 GONDIA OR-07-003-005-002/45055
(Deogan) 		2407003000NRG24120720230451845 13/07/2023 SUJATA BEHERA 2407003WL018475 SUJATA BEHERA 00462 UCBA0001223 1422 1422 Processed 30/08/2023 4968792818 SUJATA BEHERA UCO BANK(607066)
20 GONDIA OR-07-003-005-006/45079
(Deogan) 		2407003000NRG24120720230451846 13/07/2023 Kabi Sahoo 2407003WL018475 Kabi Sahoo 00462 UCBA0001223 1422 1422 Processed 30/08/2023 4968792812 KABI SAHOO. UCO BANK(607066)
SubTotal 21330 21330
Total 28440 28440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GONDIA OR2407003005_130723APB_FTO_334734 State Bank of India SBIN0000068 DHENKANAL 1422
2 GONDIA OR2407003005_130723APB_FTO_334734 State Bank of India SBIN0017776 SANDAPASIPATNA, GONDIA 5688
3 GONDIA OR2407003005_130723APB_FTO_334734 UCO Bank UCBA0001223 DEOGAON 17064
4 GONDIA OR2407003005_130723APB_FTO_334734 UCO Bank UCBA0001223 UCO Deogan 4266

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