Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:37:00 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : GONDIA
Fto No. : OR2407003004_310723APB_FTO_396756
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-07-003-004-002/34793
(Dasamanapatana) 		2407003000NRG24310720230497953 31/07/2023 Gurei DehurI 2407003WL024696 Gurei DehurI 00415 SBIN0009638 1422 1422 Processed 30/08/2023 4976278673 MRS GUREI DEHURI STATE BANK OF INDIA(508548)
2 GONDIA OR-07-003-004-002/34853
(Dasamanapatana) 		2407003000NRG24310720230497913 31/07/2023 Hema Samal 2407003WL024686 Hema Samal 00415 SBIN0009638 1422 1422 Processed 30/08/2023 4976278672 MRS HEMA SAMAL STATE BANK OF INDIA(508548)
3 GONDIA OR-07-003-004-002/34914
(Dasamanapatana) 		2407003000NRG24310720230497914 31/07/2023 AMBUJA SAMAL 2407003WL024686 AMBUJA SAMAL 00415 SBIN0009638 1422 1422 Processed 30/08/2023 4976278681 AMBUJA SAMAL ODISHA GRAMYA BANK(607060)
4 GONDIA OR-07-003-004-003/381
(Dasamanapatana) 		2407003000NRG24310720230497954 31/07/2023 Bipin Nayak 2407003WL024696 Bipin Nayak 00415 SBIN0009638 1422 1422 Processed 30/08/2023 4976278671 MR BIPIN BIHARI NAYAK STATE BANK OF INDIA(508548)
5 GONDIA OR-07-003-004-004/34866
(Dasamanapatana) 		2407003000NRG24310720230497958 31/07/2023 Bipin Khatua 2407003WL024696 Bipin Khatua 00415 SBIN0009638 1422 1422 Processed 30/08/2023 4976278680 MR BIPIN KHATUA STATE BANK OF INDIA(508548)
6 GONDIA OR-07-003-004-004/34866
(Dasamanapatana) 		2407003000NRG24310720230497959 31/07/2023 Tuni Khatua 2407003WL024696 Tuni Khatua 00415 SBIN0009638 1422 1422 Processed 30/08/2023 4976278678 Tuni Khatua ODISHA GRAMYA BANK(607060)
SubTotal 8532 8532
7 GONDIA OR-07-003-004-002/34793
(Dasamanapatana) 		2407003000NRG24310720230497952 31/07/2023 Diani Dehuri 2407003WL024696 Diani Dehuri 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4976278679 Diani Dehuri ODISHA GRAMYA BANK(607060)
8 GONDIA OR-07-003-004-003/381
(Dasamanapatana) 		2407003000NRG24310720230497955 31/07/2023 BABITA NAYAK 2407003WL024696 BABITA NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4976278669 BABITA NAYAK ODISHA GRAMYA BANK(607060)
9 GONDIA OR-07-003-004-003/429
(Dasamanapatana) 		2407003000NRG24310720230497916 31/07/2023 Dinabandhu Pardha 2407003WL024686 Dinabandhu Pardha 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4976278670 Dinabandhu Pardha ODISHA GRAMYA BANK(607060)
10 GONDIA OR-07-003-004-004/34842
(Dasamanapatana) 		2407003000NRG24310720230497957 31/07/2023 Abali Bindhani 2407003WL024696 Abali Bindhani 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4976278676 Abali Bindhani ODISHA GRAMYA BANK(607060)
11 GONDIA OR-07-003-004-004/34842
(Dasamanapatana) 		2407003000NRG24310720230497956 31/07/2023 Harihar Bindhani 2407003WL024696 Harihar Bindhani 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4976278677 Harihar Bindhani ODISHA GRAMYA BANK(607060)
12 GONDIA OR-07-003-004-005/165
(Dasamanapatana) 		2407003000NRG24310720230497917 31/07/2023 Jatadhari Pradhan 2407003WL024686 Jatadhari Pradhan 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4976278666 Jatadhari Pradhan ODISHA GRAMYA BANK(607060)
13 GONDIA OR-07-003-004-005/165
(Dasamanapatana) 		2407003000NRG24310720230497918 31/07/2023 Kanchana Pradhan 2407003WL024686 Kanchana Pradhan 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4976278667 Kanchana Pradhan ODISHA GRAMYA BANK(607060)
14 GONDIA OR-07-003-004-005/35009
(Dasamanapatana) 		2407003000NRG24310720230497919 31/07/2023 Benudhar Ghadei 2407003WL024686 Benudhar Ghadei 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4976278674 Benudhar Ghadei ODISHA GRAMYA BANK(607060)
15 GONDIA OR-07-003-004-005/35013
(Dasamanapatana) 		2407003000NRG24310720230497920 31/07/2023 Ganeswar Pradhan 2407003WL024686 Ganeswar Pradhan 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4976278675 Ganeswar Pradhan ODISHA GRAMYA BANK(607060)
16 GONDIA OR-07-003-004-005/35013
(Dasamanapatana) 		2407003000NRG24310720230497921 31/07/2023 KHULANA PRADHAN 2407003WL024686 KHULANA PRADHAN 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4976278668 KHULANA PRADHAN ODISHA GRAMYA BANK(607060)
SubTotal 14220 14220
Total 22752 22752

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GONDIA OR2407003004_310723APB_FTO_396756 State Bank of India SBIN0009638 SADANGI 8532
2 GONDIA OR2407003004_310723APB_FTO_396756 Odisha Gramya Bank IOBA0ROGB01 PINGUA 14220

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