Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:19:14 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : GONDIA
Fto No. : OR2407003005_011123APB_FTO_713608
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-07-003-005-003/828
(Deogan) 		2407003000NRG24011120230817180 01/11/2023 Narayan Nayak 2407003WL092909 Narayan Nayak 00168 ICIC0000775 1422 1422 Processed 11/11/2023 7390953717 NARAYAN NAYAK ICICI BANK LTD(508534)
SubTotal 1422 1422
2 GONDIA OR-07-003-005-003/846
(Deogan) 		2407003000NRG24011120230817182 01/11/2023 DIBYARANJAN NAYAK 2407003WL092909 DIBYARANJAN NAYAK 00177 IOBA0000895 1422 1422 Processed 11/11/2023 7390953721 DIBYA RANJAN NAYAK CANARA BANK(508532)
SubTotal 1422 1422
3 GONDIA OR-07-003-005-003/613
(Deogan) 		2407003000NRG24011120230817168 01/11/2023 Radharani Swain 2407003WL092909 Radharani Swain 00415 SBIN0004738 1422 1422 Processed 11/11/2023 7390953714 MRS RADHA SWAIN STATE BANK OF INDIA(508548)
4 GONDIA OR-07-003-005-003/869
(Deogan) 		2407003000NRG24011120230817185 01/11/2023 Suryakanta Nayak 2407003WL092909 Suryakanta Nayak 00415 SBIN0004738 1422 1422 Processed 11/11/2023 7390953718 MR SURYAKANTA NAYAK STATE BANK OF INDIA(508548)
SubTotal 2844 2844
5 GONDIA OR-07-003-005-003/734
(Deogan) 		2407003000NRG24011120230817173 01/11/2023 Balaram Nayak 2407003WL092909 Balaram Nayak 00415 SBIN0006478 1422 1422 Processed 11/11/2023 7390953708 MR BALARAM NAYAK STATE BANK OF INDIA(508548)
SubTotal 1422 1422
6 GONDIA OR-07-003-005-003/747
(Deogan) 		2407003000NRG24011120230817175 01/11/2023 Ambuja Parida 2407003WL092909 Ambuja Parida 00415 SBIN0006941 1422 1422 Processed 11/11/2023 7390953709 AMBUJA KUMAR PARIDA. UCO BANK(607066)
SubTotal 1422 1422
7 GONDIA OR-07-003-005-003/609
(Deogan) 		2407003000NRG24011120230817167 01/11/2023 Kuber Rout 2407003WL092909 Kuber Rout 00415 SBIN0017776 1422 1422 Processed 11/11/2023 7390953713 Mr KUBER ROUT STATE BANK OF INDIA(508548)
8 GONDIA OR-07-003-005-003/707
(Deogan) 		2407003000NRG24011120230817171 01/11/2023 MANGULICHARAN NAYAK 2407003WL092909 MANGULICHARAN NAYAK 00415 SBIN0017776 1422 1422 Processed 11/11/2023 7390953711 MR MANGULI CHARAN NAYAK STATE BANK OF INDIA(508548)
9 GONDIA OR-07-003-005-003/746
(Deogan) 		2407003000NRG24011120230817174 01/11/2023 Ajaya kumar Parida 2407003WL092909 Ajaya kumar Parida 00415 SBIN0017776 1422 1422 Processed 11/11/2023 7390953710 AJAYA KUMAR PARIDA. UCO BANK(607066)
10 GONDIA OR-07-003-005-003/778
(Deogan) 		2407003000NRG24011120230817176 01/11/2023 Hrudananda Nayak 2407003WL092909 Hrudananda Nayak 00415 SBIN0017776 1422 1422 Processed 11/11/2023 7390953715 HRUDANANDA NAYAK UCO BANK(607066)
11 GONDIA OR-07-003-005-003/815
(Deogan) 		2407003000NRG24011120230817178 01/11/2023 SUNIL KUMAR BEHERA 2407003WL092909 SUNIL KUMAR BEHERA 00415 SBIN0017776 1422 1422 Processed 11/11/2023 7390953712 SUNIL BEHERA ICICI BANK LTD(508534)
12 GONDIA OR-07-003-005-003/863
(Deogan) 		2407003000NRG24011120230817184 01/11/2023 Gyanaranjan Brahma 2407003WL092909 Gyanaranjan Brahma 00415 SBIN0017776 1422 1422 Processed 11/11/2023 7390953716 MR GYANA RANJAN BRAHMA STATE BANK OF INDIA(508548)
SubTotal 8532 8532
13 GONDIA OR-07-003-005-003/34857
(Deogan) 		2407003000NRG24011120230817165 01/11/2023 Puspalata Behera 2407003WL092909 Puspalata Behera 00462 UCBA0001223 1422 1422 Processed 11/11/2023 7390953707 MS PUSPALATA BEHERA STATE BANK OF INDIA(508548)
14 GONDIA OR-07-003-005-003/637
(Deogan) 		2407003000NRG24011120230817169 01/11/2023 Ramesh Rout 2407003WL092909 Ramesh Rout 00462 UCBA0001223 1422 1422 Processed 11/11/2023 7390953720 MR RAMESH CHANDRA ROUT STATE BANK OF INDIA(508548)
15 GONDIA OR-07-003-005-003/733
(Deogan) 		2407003000NRG24011120230817172 01/11/2023 Lina Brahma 2407003WL092909 Lina Brahma 00462 UCBA0001223 1422 1422 Processed 11/11/2023 7390953719 MRS LINA BRAHMA STATE BANK OF INDIA(508548)
16 GONDIA OR-07-003-005-003/805
(Deogan) 		2407003000NRG24011120230817177 01/11/2023 Anil Nayak 2407003WL092909 Anil Nayak 00462 UCBA0001223 1422 1422 Processed 11/11/2023 7390953705 ANIL NAYAK UCO BANK(607066)
17 GONDIA OR-07-003-005-003/829
(Deogan) 		2407003000NRG24011120230817181 01/11/2023 Suryakant Baral 2407003WL092909 Suryakant Baral 00462 UCBA0001223 1422 1422 Processed 11/11/2023 7390953706 SURYAKANTA BARAL UCO BANK(607066)
SubTotal 7110 7110
Total 24174 24174

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GONDIA OR2407003005_011123APB_FTO_713608 ICICI BANK ICIC0000775 DHENKANAL 1422
2 GONDIA OR2407003005_011123APB_FTO_713608 Indian Overseas Bank IOBA0000895 DHENKANAL 1422
3 GONDIA OR2407003005_011123APB_FTO_713608 State Bank of India SBIN0004738 JORANDA 2844
4 GONDIA OR2407003005_011123APB_FTO_713608 State Bank of India SBIN0006478 BELTIKIRI-KAIMATI 1422
5 GONDIA OR2407003005_011123APB_FTO_713608 State Bank of India SBIN0006941 MAHISPAT ADB 1422
6 GONDIA OR2407003005_011123APB_FTO_713608 State Bank of India SBIN0017776 SANDAPASIPATNA, GONDIA 8532
7 GONDIA OR2407003005_011123APB_FTO_713608 UCO Bank UCBA0001223 DEOGAON 7110

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