Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:14:43 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : GONDIA
Fto No. : OR2407003005_181223FTO_902787
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-07-003-005-002/2135-A
(Deogan) 		2407003000NRG24171220230992166 18/12/2023 Narendra Pati 2407003WL123533 Narendra Pati 00415 SBIN0017776 948 948 Processed 09/03/2024 1550272462 MR NARENDRA PATI ()
2 GONDIA OR-07-003-005-002/4505989
(Deogan) 		2407003000NRG24171220230992189 18/12/2023 BARSHA PATI 2407003WL123533 BARSHA PATI 00415 SBIN0017776 474 474 Processed 09/03/2024 1550272461 MISS BARSHA PATI ()
3 GONDIA OR-07-003-005-003/685
(Deogan) 		2407003005NRG24161220230991195 18/12/2023 SATYABHAMA NAYAK 2407003005WL123373 SATYABHAMA NAYAK 00415 SBIN0017776 1422 1422 Processed 09/03/2024 1550272460 MRS SATYABATI NAYAK ()
SubTotal 2844 2844
4 GONDIA OR-07-003-005-002/1027
(Deogan) 		2407003000NRG24171220230992139 18/12/2023 JAGAN SAMAL 2407003WL123533 JAGAN SAMAL 00462 UCBA0001223 474 474 Processed 09/03/2024 1550272467 JAGAN SAMAL ()
5 GONDIA OR-07-003-005-002/1254
(Deogan) 		2407003000NRG24171220230992147 18/12/2023 Basanta Kumara Sahu 2407003WL123533 Basanta Kumara Sahu 00462 UCBA0001223 474 474 Processed 09/03/2024 1550272463 BASANTA SAHOO ()
6 GONDIA OR-07-003-005-002/1288
(Deogan) 		2407003000NRG24171220230992152 18/12/2023 SANDHYARANI RANA 2407003WL123533 SANDHYARANI RANA 00462 UCBA0001223 1185 1185 Processed 09/03/2024 1550272468 SANDHYA RANI RANA ()
7 GONDIA OR-07-003-005-002/1448
(Deogan) 		2407003000NRG24171220230992163 18/12/2023 Sarojini Panda 2407003WL123533 Sarojini Panda 00462 UCBA0001223 948 948 Processed 09/03/2024 1550272465 SAROJINI PANDA ()
8 GONDIA OR-07-003-005-002/34816
(Deogan) 		2407003000NRG24171220230992172 18/12/2023 BIJAY ALAXMI TRIPATHY 2407003WL123533 BIJAY ALAXMI TRIPATHY 00462 UCBA0001223 237 237 Processed 09/03/2024 1550272466 BIJAYALAXMI TRIPATHY ()
9 GONDIA OR-07-003-005-003/682
(Deogan) 		2407003005NRG24161220230991194 18/12/2023 Banka Nidhi Swain 2407003005WL123373 Banka Nidhi Swain 00462 UCBA0001223 1422 1422 Processed 09/03/2024 1550272464 BANKANIDHI SWAIN ()
SubTotal 4740 4740
10 GONDIA OR-07-003-005-003/880
(Deogan) 		2407003005NRG24161220230991213 18/12/2023 Chandrakanta Nayak 2407003005WL123373 Chandrakanta Nayak 00691 IPOS0000001 1185 1185 Processed 09/03/2024 1550272459 Chandrakanta Nayak ()
SubTotal 1185 1185
Total 8769 8769

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GONDIA OR2407003005_181223FTO_902787 State Bank of India SBIN0017776 SANDAPASIPATNA, GONDIA 2844
2 GONDIA OR2407003005_181223FTO_902787 UCO Bank UCBA0001223 DEOGAON 3318
3 GONDIA OR2407003005_181223FTO_902787 UCO Bank UCBA0001223 UCO Deogan 1422
4 GONDIA OR2407003005_181223FTO_902787 India Post Payments Bank IPOS0000001 DHENKANAL 1185

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