Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:50:09 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : GONDIA
Fto No. : OR2407003007_310723FTO_396621
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-07-003-007-004/35002
(GONDIA) 		2407003000NRG24300720230496659 31/07/2023 Chhahana Mallik 2407003WL024419 Chhahana Mallik 00415 SBIN0004738 1422 1422 Processed 31/08/2023 4971633527 MR CHAHANA MALLIK ()
SubTotal 1422 1422
2 GONDIA OR-07-003-007-001/20485
(GONDIA) 		2407003000NRG24300720230496668 31/07/2023 Abanti Swain 2407003WL024422 Abanti Swain 00415 SBIN0017776 1422 1422 Processed 31/08/2023 4971633541 MRS ABANTI SWAIN ()
3 GONDIA OR-07-003-007-001/34997
(GONDIA) 		2407003000NRG24300720230496649 31/07/2023 Bijaya Dehuri 2407003WL024419 Bijaya Dehuri 00415 SBIN0017776 1422 1422 Processed 31/08/2023 4971633542 MR BIJAYA DEHURI ()
4 GONDIA OR-07-003-007-001/34997
(GONDIA) 		2407003000NRG24300720230496650 31/07/2023 Sagarika Dehuri 2407003WL024419 Sagarika Dehuri 00415 SBIN0017776 1422 1422 Processed 31/08/2023 4971633538 MRS SAGARIKA DEHURI ()
5 GONDIA OR-07-003-007-001/34998
(GONDIA) 		2407003000NRG24300720230496651 31/07/2023 Abanti Khatua 2407003WL024419 Abanti Khatua 00415 SBIN0017776 1422 1422 Processed 31/08/2023 4971633530 MRS ABANI KHATUA ()
6 GONDIA OR-07-003-007-001/34999
(GONDIA) 		2407003000NRG24300720230496652 31/07/2023 Pabitra Samal 2407003WL024419 Pabitra Samal 00415 SBIN0017776 1422 1422 Processed 31/08/2023 4971633539 MR PABITRA SAMAL ()
7 GONDIA OR-07-003-007-001/35000
(GONDIA) 		2407003000NRG24300720230496695 31/07/2023 Bapuji Samal 2407003WL024425 Bapuji Samal 00415 SBIN0017776 1422 1422 Processed 31/08/2023 4971633531 MR BAPUJI SAMAL ()
8 GONDIA OR-07-003-007-001/35001
(GONDIA) 		2407003000NRG24300720230496696 31/07/2023 BUBU SWAIN 2407003WL024425 BUBU SWAIN 00415 SBIN0017776 1422 1422 Processed 31/08/2023 4971633529 MR BUBU SWAIN ()
9 GONDIA OR-07-003-007-001/35001
(GONDIA) 		2407003000NRG24300720230496697 31/07/2023 KOUSHALYA SWAIN 2407003WL024425 KOUSHALYA SWAIN 00415 SBIN0017776 1422 1422 Processed 31/08/2023 4971633536 MRS KOUSHALYA SWAIN ()
10 GONDIA OR-07-003-007-001/35006
(GONDIA) 		2407003000NRG24300720230496675 31/07/2023 AMINA KHATUA 2407003WL024422 AMINA KHATUA 00415 SBIN0017776 1422 1422 Processed 31/08/2023 4971633528 MRS AMINA KHATUA ()
11 GONDIA OR-07-003-007-002/20732
(GONDIA) 		2407003000NRG24300720230496636 31/07/2023 Diptirekha Singh 2407003WL024417 Diptirekha Singh 00415 SBIN0017776 1422 1422 Processed 31/08/2023 4971633537 MRS DIPTIREKHA SINGH ()
12 GONDIA OR-07-003-007-002/20732
(GONDIA) 		2407003000NRG24300720230496637 31/07/2023 Pabitra Singh 2407003WL024417 Pabitra Singh 00415 SBIN0017776 1422 1422 Processed 31/08/2023 4971633533 SHRI PABITRA KUMAR SINGH ()
13 GONDIA OR-07-003-007-002/34903
(GONDIA) 		2407003000NRG24300720230496676 31/07/2023 Rasananda Naik 2407003WL024422 Rasananda Naik 00415 SBIN0017776 1422 1422 Processed 31/08/2023 4971633535 MR RASANANDA NAIK ()
14 GONDIA OR-07-003-007-004/35001
(GONDIA) 		2407003000NRG24300720230496700 31/07/2023 Danaei Moharana 2407003WL024425 Danaei Moharana 00415 SBIN0017776 1422 1422 Processed 31/08/2023 4971633534 MR DANEI MOHARANA ()
15 GONDIA OR-07-003-007-004/35002
(GONDIA) 		2407003000NRG24300720230496658 31/07/2023 Sukanti Mallik 2407003WL024419 Sukanti Mallik 00415 SBIN0017776 1422 1422 Processed 31/08/2023 4971633532 MRS SUKANTI MALLIK ()
16 GONDIA OR-07-003-007-004/35003
(GONDIA) 		2407003000NRG24300720230496680 31/07/2023 Basanta Sahoo 2407003WL024422 Basanta Sahoo 00415 SBIN0017776 1422 1422 Processed 31/08/2023 4971633540 MR BASANTA SAHU ()
SubTotal 21330 21330
17 GONDIA OR-07-003-007-001/35006
(GONDIA) 		2407003000NRG24300720230496674 31/07/2023 ANIMA KHATUA 2407003WL024422 ANIMA KHATUA 00462 UCBA0000937 1422 1422 Processed 30/08/2023 4971633525 ANIMA KHATUA ()
18 GONDIA OR-07-003-007-003/20797
(GONDIA) 		2407003000NRG24300720230496640 31/07/2023 Muni Munda 2407003WL024417 Muni Munda 00462 UCBA0000937 1422 1422 Rejected 30/08/2023 4971633526 No Such Account
19 GONDIA OR-07-003-007-004/19976
(GONDIA) 		2407003000NRG24300720230496677 31/07/2023 Prasana Sahu 2407003WL024422 Prasana Sahu 00462 UCBA0000937 1422 1422 Processed 30/08/2023 4971633520 PRASANNA KU SAHU ()
20 GONDIA OR-07-003-007-004/35004
(GONDIA) 		2407003000NRG24300720230496701 31/07/2023 AHALI MAHABHOI 2407003WL024425 AHALI MAHABHOI 00462 UCBA0000937 1422 1422 Processed 30/08/2023 4971633522 AHALI MAHABHOI ()
21 GONDIA OR-07-003-007-004/35004
(GONDIA) 		2407003000NRG24300720230496702 31/07/2023 MURALIDHAR MAHABHOI 2407003WL024425 MURALIDHAR MAHABHOI 00462 UCBA0000937 1422 1422 Processed 30/08/2023 4971633521 MURALIDHAR MAHABHOI ()
22 GONDIA OR-07-003-007-004/35005
(GONDIA) 		2407003000NRG24300720230496710 31/07/2023 Bebina Maharana 2407003WL024427 Bebina Maharana 00462 UCBA0000937 1422 1422 Processed 30/08/2023 4971633524 BEBINA MAHARANA ()
23 GONDIA OR-07-003-007-004/35006
(GONDIA) 		2407003000NRG24300720230496711 31/07/2023 CHANDRAKATI SAHOO 2407003WL024427 CHANDRAKATI SAHOO 00462 UCBA0000937 1422 1422 Processed 30/08/2023 4971633523 CHANDRAKANTI SAHOO ()
SubTotal 9954 9954
Total 32706 32706

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GONDIA OR2407003007_310723FTO_396621 State Bank of India SBIN0004738 JORANDA 1422
2 GONDIA OR2407003007_310723FTO_396621 State Bank of India SBIN0017776 SANDAPASIPATNA, GONDIA 21330
3 GONDIA OR2407003007_310723FTO_396621 UCO Bank UCBA0000937 GONDIA 9954

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