Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:38:28 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : GONDIA
Fto No. : OR2407003025_021223APB_FTO_838500
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-07-003-025-004/26493
(SADANGI) 		2407003025NRG24011220230939152 02/12/2023 MANASI DEHURY 2407003025WL114449 MANASI DEHURY 00415 SBIN0009638 1659 1659 Processed 01/03/2024 1071413357 MRS MANASI DEHURY STATE BANK OF INDIA(508548)
2 GONDIA OR-07-003-025-004/35041
(SADANGI) 		2407003025NRG24011220230939153 02/12/2023 BASANTI GHADEI 2407003025WL114449 BASANTI GHADEI 00415 SBIN0009638 1659 1659 Processed 01/03/2024 1071413355 MRS BASANTI GHADEI STATE BANK OF INDIA(508548)
3 GONDIA OR-07-003-025-004/35118
(SADANGI) 		2407003000NRG24011220230939487 02/12/2023 BIJAYA BEHERA 2407003WL114519 BIJAYA BEHERA 00415 SBIN0009638 1659 1659 Processed 01/03/2024 1071413358 MR BIJAYA BEHERA STATE BANK OF INDIA(508548)
4 GONDIA OR-07-003-025-004/36515
(SADANGI) 		2407003000NRG24011220230939489 02/12/2023 PANKAJ SAMAL 2407003WL114519 PANKAJ SAMAL 00415 SBIN0009638 1659 1659 Processed 01/03/2024 1071413354 MR PANKAJ LOCHAN SAMAL STATE BANK OF INDIA(508548)
5 GONDIA OR-07-003-025-004/37080
(SADANGI) 		2407003000NRG24021220230943099 02/12/2023 Kambhu Dehury 2407003WL115189 Kambhu Dehury 00415 SBIN0009638 1422 1422 Processed 01/03/2024 1071413356 MR KAMBHU DEHURY STATE BANK OF INDIA(508548)
SubTotal 8058 8058
6 GONDIA OR-07-003-025-004/35185
(SADANGI) 		2407003000NRG24011220230939488 02/12/2023 PRAVATI OJHA 2407003WL114519 PRAVATI OJHA 00415 SBIN0017776 1659 1659 Processed 01/03/2024 1071413353 MRS PRAVATI OJHA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
Total 9717 9717

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GONDIA OR2407003025_021223APB_FTO_838500 State Bank of India SBIN0009638 SADANGI 8058
2 GONDIA OR2407003025_021223APB_FTO_838500 State Bank of India SBIN0017776 SANDAPASIPATNA, GONDIA 1659

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