Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:23:58 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : GONDIA
Fto No. : OR2407003026_280723APB_FTO_391695
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-07-003-026-001/10427
(Santhapur) 		2407003000NRG24270720230490828 28/07/2023 Sabita Rout 2407003WL022881 Sabita Rout 00168 ICIC0000538 1659 1659 Rejected 30/08/2023 4978165906 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1659 1659
2 GONDIA OR-07-003-026-001/34734
(Santhapur) 		2407003000NRG24270720230490831 28/07/2023 Jitendra Dehury 2407003WL022881 Jitendra Dehury 00168 ICIC0000775 1659 1659 Processed 30/08/2023 4978165907 Jitendra Dehury ODISHA GRAMYA BANK(607060)
SubTotal 1659 1659
3 GONDIA OR-07-003-026-001/10493
(Santhapur) 		2407003000NRG24270720230490839 28/07/2023 Nibedita Sahoo 2407003WL022882 Nibedita Sahoo 00415 SBIN0004738 1659 1659 Processed 30/08/2023 4978165911 MS NIBEDITA SAHOO STATE BANK OF INDIA(508548)
4 GONDIA OR-07-003-026-001/10493
(Santhapur) 		2407003000NRG24270720230490838 28/07/2023 Ranjan Sahoo 2407003WL022882 Ranjan Sahoo 00415 SBIN0004738 1659 1659 Processed 30/08/2023 4978165916 MR RANJAN KUMAR SAHOO STATE BANK OF INDIA(508548)
SubTotal 3318 3318
5 GONDIA OR-07-003-026-001/10341
(Santhapur) 		2407003000NRG24270720230490835 28/07/2023 Abhina Behera 2407003WL022882 Abhina Behera 00415 SBIN0017776 1659 1659 Processed 30/08/2023 4978165912 MR ABHINA BEHERA STATE BANK OF INDIA(508548)
6 GONDIA OR-07-003-026-001/10415
(Santhapur) 		2407003000NRG24270720230490826 28/07/2023 Pradipa Routray 2407003WL022881 Pradipa Routray 00415 SBIN0017776 1659 1659 Processed 30/08/2023 4978165914 MR PRADIP ROUTRAY STATE BANK OF INDIA(508548)
7 GONDIA OR-07-003-026-001/10480
(Santhapur) 		2407003000NRG24270720230490829 28/07/2023 Kanchan Rout 2407003WL022881 Kanchan Rout 00415 SBIN0017776 1659 1659 Processed 30/08/2023 4978165913 MRS KANCHAN ROUT STATE BANK OF INDIA(508548)
8 GONDIA OR-07-003-026-001/34713
(Santhapur) 		2407003000NRG24270720230490842 28/07/2023 Manasi Sahoo 2407003WL022882 Manasi Sahoo 00415 SBIN0017776 1659 1659 Processed 30/08/2023 4978165915 Manasi Sahoo ODISHA GRAMYA BANK(607060)
SubTotal 6636 6636
9 GONDIA OR-07-003-026-001/10427
(Santhapur) 		2407003000NRG24270720230490827 28/07/2023 Sarangadhar Rout 2407003WL022881 Sarangadhar Rout 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4978165917 Sarangadhar Rout ODISHA GRAMYA BANK(607060)
10 GONDIA OR-07-003-026-001/10494
(Santhapur) 		2407003000NRG24270720230490840 28/07/2023 Sukanti Sahoo 2407003WL022882 Sukanti Sahoo 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4978165908 MRS SUKANTI SAHU STATE BANK OF INDIA(508548)
11 GONDIA OR-07-003-026-001/34714
(Santhapur) 		2407003000NRG24270720230490843 28/07/2023 Dharanidhar Sahoo 2407003WL022882 Dharanidhar Sahoo 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4978165909 Dharanidhar Sahoo ODISHA GRAMYA BANK(607060)
12 GONDIA OR-07-003-026-001/34868
(Santhapur) 		2407003000NRG24270720230490832 28/07/2023 Susagarika Rout 2407003WL022881 Susagarika Rout 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4978165910 Susagarika Rout ODISHA GRAMYA BANK(607060)
SubTotal 6636 6636
Total 19908 19908

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GONDIA OR2407003026_280723APB_FTO_391695 ICICI BANK ICIC0000538 ICICI Bank LTD (Agri) 1659
2 GONDIA OR2407003026_280723APB_FTO_391695 ICICI BANK ICIC0000775 DHENKANAL 1659
3 GONDIA OR2407003026_280723APB_FTO_391695 State Bank of India SBIN0004738 JORANDA 3318
4 GONDIA OR2407003026_280723APB_FTO_391695 State Bank of India SBIN0017776 SANDAPASIPATNA, GONDIA 6636
5 GONDIA OR2407003026_280723APB_FTO_391695 Odisha Gramya Bank IOBA0ROGB01 KABRA 6636

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