Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:35:28 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : GONDIA
Fto No. : OR2407003005_240423FTO_44967
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-07-003-005-003/779
(Deogan) 		2407003000NRG24240420230054597 24/04/2023 Basudeb Parida 2407003WL001844 Basudeb Parida 00415 SBIN0004738 1422 1422 Processed 10/05/2023 1398448242 MR BASUDAV PARIDA ()
SubTotal 1422 1422
2 GONDIA OR-07-003-005-003/709
(Deogan) 		2407003000NRG24240420230054583 24/04/2023 Pravata Ranjan Nayak 2407003WL001844 Pravata Ranjan Nayak 00415 SBIN0008582 1422 1422 Processed 10/05/2023 1398448243 MR PRABHAT RANJAN NAYAK ()
SubTotal 1422 1422
3 GONDIA OR-07-003-005-003/740
(Deogan) 		2407003000NRG24240420230054589 24/04/2023 Shobhagini Swain 2407003WL001844 Shobhagini Swain 00415 SBIN0017776 1422 1422 Processed 10/05/2023 1398448245 MRS SOBHAGINI SWAIN ()
4 GONDIA OR-07-003-005-003/755
(Deogan) 		2407003000NRG24240420230054592 24/04/2023 Bilas Nayak 2407003WL001844 Bilas Nayak 00415 SBIN0017776 1422 1422 Processed 10/05/2023 1398448244 MRS BILAS NAYAK ()
SubTotal 2844 2844
5 GONDIA OR-07-003-005-003/34838
(Deogan) 		2407003000NRG24240420230054571 24/04/2023 Kunata Nayak 2407003WL001844 Kunata Nayak 00462 UCBA0001223 1422 1422 Processed 10/05/2023 1398448247 KUNATA NAYAK ()
6 GONDIA OR-07-003-005-003/754
(Deogan) 		2407003000NRG24240420230054591 24/04/2023 Rina Sahoo 2407003WL001844 Rina Sahoo 00462 UCBA0001223 1422 1422 Processed 10/05/2023 1398448248 RINA SAHOO ()
7 GONDIA OR-07-003-005-003/844
(Deogan) 		2407003000NRG24240420230054610 24/04/2023 Subham Nayak 2407003WL001844 Subham Nayak 00462 UCBA0001223 1422 1422 Processed 10/05/2023 1398448246 SHUVAM NAYAK ()
SubTotal 4266 4266
8 GONDIA OR-07-003-005-003/880
(Deogan) 		2407003000NRG24240420230054617 24/04/2023 Chandrakanta Nayak 2407003WL001844 Chandrakanta Nayak 00691 IPOS0000001 1422 1422 Processed 10/05/2023 1398448241 Chandrakanta Nayak ()
SubTotal 1422 1422
Total 11376 11376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GONDIA OR2407003005_240423FTO_44967 State Bank of India SBIN0004738 JORANDA 1422
2 GONDIA OR2407003005_240423FTO_44967 State Bank of India SBIN0008582 DHENKANAL EVENING BRANCH 1422
3 GONDIA OR2407003005_240423FTO_44967 State Bank of India SBIN0017776 SANDAPASIPATNA, GONDIA 2844
4 GONDIA OR2407003005_240423FTO_44967 UCO Bank UCBA0001223 DEOGAON 4266
5 GONDIA OR2407003005_240423FTO_44967 India Post Payments Bank IPOS0000001 DHENKANAL 1422

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