Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:55:56 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : GONDIA
Fto No. : OR2407003014_090523APB_FTO_93556
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-07-003-014-005/35053
(Khankira) 		2407003000NRG24080520230123608 09/05/2023 Muktiranjan Bhanja 2407003WL004392 Muktiranjan Bhanja 00415 SBIN0009067 1185 1185 Processed 13/05/2023 1541101664 MR MUKTIRANJAN BHANJA STATE BANK OF INDIA(508548)
2 GONDIA OR-07-003-014-005/35057
(Khankira) 		2407003000NRG24080520230123610 09/05/2023 Hariomm Mohapatra 2407003WL004392 Hariomm Mohapatra 00415 SBIN0009067 1185 1185 Processed 13/05/2023 1541101690 HARIOM MOHAPATRA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2370 2370
3 GONDIA OR-07-003-014-002/11208
(Khankira) 		2407003000NRG24080520230121961 09/05/2023 Nakula Padhan 2407003WL004296 Nakula Padhan 00415 SBIN0009638 1185 1185 Processed 13/05/2023 1541101671 NAKULA PRADHAN STATE BANK OF INDIA(508548)
4 GONDIA OR-07-003-014-002/11293
(Khankira) 		2407003000NRG24080520230121962 09/05/2023 Harekrushna Padhan 2407003WL004296 Harekrushna Padhan 00415 SBIN0009638 1185 1185 Processed 13/05/2023 1541101696 HAREKRUSHNA PADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
5 GONDIA OR-07-003-014-002/11297
(Khankira) 		2407003000NRG24080520230121964 09/05/2023 Kunatala Padhan 2407003WL004296 Kunatala Padhan 00415 SBIN0009638 1185 1185 Processed 13/05/2023 1541101693 MRS KUNTALA PADHAN STATE BANK OF INDIA(508548)
6 GONDIA OR-07-003-014-002/11297
(Khankira) 		2407003000NRG24080520230121963 09/05/2023 Maheswara Padhan 2407003WL004296 Maheswara Padhan 00415 SBIN0009638 1185 1185 Processed 13/05/2023 1541101668 MAHESWAR PADHAN STATE BANK OF INDIA(508548)
7 GONDIA OR-07-003-014-002/11322
(Khankira) 		2407003000NRG24080520230121965 09/05/2023 Dalia Dehury 2407003WL004296 Dalia Dehury 00415 SBIN0009638 1185 1185 Processed 13/05/2023 1541101697 MRS DALIA DEHURY STATE BANK OF INDIA(508548)
8 GONDIA OR-07-003-014-002/11322
(Khankira) 		2407003000NRG24080520230121966 09/05/2023 Mathura Dehury 2407003WL004296 Mathura Dehury 00415 SBIN0009638 1185 1185 Processed 13/05/2023 1541101666 MATHURA DEHURY INDIA POST PAYMENTS BANK LIMITED(508528)
9 GONDIA OR-07-003-014-002/11391
(Khankira) 		2407003000NRG24080520230121969 09/05/2023 Bishnu Mahanta 2407003WL004296 Bishnu Mahanta 00415 SBIN0009638 1185 1185 Processed 13/05/2023 1541101698 BISHNU MOHANT FINO PAYMENTS BANK LTD(608001)
10 GONDIA OR-07-003-014-002/11450
(Khankira) 		2407003000NRG24080520230121970 09/05/2023 Mamata Samal 2407003WL004296 Mamata Samal 00415 SBIN0009638 1185 1185 Processed 13/05/2023 1541101692 MRS MAMATA SAMAL STATE BANK OF INDIA(508548)
11 GONDIA OR-07-003-014-002/11451
(Khankira) 		2407003000NRG24080520230121971 09/05/2023 Sabitri Samala 2407003WL004296 Sabitri Samala 00415 SBIN0009638 1185 1185 Processed 13/05/2023 1541101700 MRS SABITRI SAMAL STATE BANK OF INDIA(508548)
12 GONDIA OR-07-003-014-002/11459
(Khankira) 		2407003000NRG24080520230121973 09/05/2023 JHILLI PADHAN 2407003WL004296 JHILLI PADHAN 00415 SBIN0009638 1185 1185 Processed 13/05/2023 1541101667 JHILLI PADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
13 GONDIA OR-07-003-014-002/11466
(Khankira) 		2407003000NRG24080520230121975 09/05/2023 TIKINA SAMAL 2407003WL004296 TIKINA SAMAL 00415 SBIN0009638 1185 1185 Processed 13/05/2023 1541101675 MRS TIKINA SAMAL STATE BANK OF INDIA(508548)
14 GONDIA OR-07-003-014-002/11467
(Khankira) 		2407003000NRG24080520230121976 09/05/2023 PURNA CHANDRA SAMAL 2407003WL004296 PURNA CHANDRA SAMAL 00415 SBIN0009638 1185 1185 Processed 13/05/2023 1541101689 MR PURNA CHANDRA SAMAL STATE BANK OF INDIA(508548)
15 GONDIA OR-07-003-014-002/11470
(Khankira) 		2407003000NRG24080520230121977 09/05/2023 Purnama Samal 2407003WL004296 Purnama Samal 00415 SBIN0009638 1185 1185 Processed 13/05/2023 1541101699 PURNAMA SAMAL INDIA POST PAYMENTS BANK LIMITED(508528)
16 GONDIA OR-07-003-014-002/11471
(Khankira) 		2407003000NRG24080520230121978 09/05/2023 JANJALI SAMAL 2407003WL004296 JANJALI SAMAL 00415 SBIN0009638 1185 1185 Processed 13/05/2023 1541101676 MRS JANJALI SAMAL STATE BANK OF INDIA(508548)
17 GONDIA OR-07-003-014-002/11474
(Khankira) 		2407003000NRG24080520230121979 09/05/2023 AKUL SAMAL 2407003WL004296 AKUL SAMAL 00415 SBIN0009638 1185 1185 Processed 13/05/2023 1541101680 AKULA SAMAL STATE BANK OF INDIA(508548)
18 GONDIA OR-07-003-014-002/11475
(Khankira) 		2407003000NRG24080520230121980 09/05/2023 MUMMY SAMAL 2407003WL004296 MUMMY SAMAL 00415 SBIN0009638 1185 1185 Processed 13/05/2023 1541101674 MRS MAMI SAMAL STATE BANK OF INDIA(508548)
19 GONDIA OR-07-003-014-002/11476
(Khankira) 		2407003000NRG24080520230121981 09/05/2023 SATYANANDA PADHAN 2407003WL004296 SATYANANDA PADHAN 00415 SBIN0009638 1185 1185 Processed 13/05/2023 1541101701 MR SATYANANDA PADHAN STATE BANK OF INDIA(508548)
20 GONDIA OR-07-003-014-002/11478
(Khankira) 		2407003000NRG24080520230121982 09/05/2023 DIBAKAR SAMAL 2407003WL004296 DIBAKAR SAMAL 00415 SBIN0009638 1185 1185 Processed 13/05/2023 1541101677 DIBAKAR SAMAL STATE BANK OF INDIA(508548)
21 GONDIA OR-07-003-014-005/10589
(Khankira) 		2407003000NRG24080520230123595 09/05/2023 alok behera 2407003WL004392 alok behera 00415 SBIN0009638 1185 1185 Processed 13/05/2023 1541101684 ALOK BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
22 GONDIA OR-07-003-014-005/10681
(Khankira) 		2407003000NRG24080520230121984 09/05/2023 Arati Das 2407003WL004296 Arati Das 00415 SBIN0009638 1659 1659 Processed 13/05/2023 1541101691 MISS ARATI DAS STATE BANK OF INDIA(508548)
23 GONDIA OR-07-003-014-005/10681
(Khankira) 		2407003000NRG24080520230121983 09/05/2023 Basanta Kumar Das 2407003WL004296 Basanta Kumar Das 00415 SBIN0009638 1659 1659 Processed 13/05/2023 1541101672 MR BASANT KUMAR DAS STATE BANK OF INDIA(508548)
24 GONDIA OR-07-003-014-005/35027
(Khankira) 		2407003000NRG24080520230123600 09/05/2023 Narayan Singh 2407003WL004392 Narayan Singh 00415 SBIN0009638 1185 1185 Processed 13/05/2023 1541101669 MR NARAYAN SINGH STATE BANK OF INDIA(508548)
25 GONDIA OR-07-003-014-005/35029
(Khankira) 		2407003000NRG24080520230123601 09/05/2023 Arjuna Pati 2407003WL004392 Arjuna Pati 00415 SBIN0009638 1185 1185 Processed 13/05/2023 1541101670 MR ARJUN CHARAN PATI STATE BANK OF INDIA(508548)
26 GONDIA OR-07-003-014-005/35041
(Khankira) 		2407003000NRG24080520230123605 09/05/2023 Rudranarayan Das 2407003WL004392 Rudranarayan Das 00415 SBIN0009638 1185 1185 Processed 13/05/2023 1541101665 RUDRANARAYAN DAS INDIA POST PAYMENTS BANK LIMITED(508528)
27 GONDIA OR-07-003-014-005/35042
(Khankira) 		2407003000NRG24080520230123606 09/05/2023 Laxmidhar Das 2407003WL004392 Laxmidhar Das 00415 SBIN0009638 1185 1185 Processed 13/05/2023 1541101678 MR LAXMIDHAR DAS STATE BANK OF INDIA(508548)
28 GONDIA OR-07-003-014-005/35055
(Khankira) 		2407003000NRG24080520230123609 09/05/2023 Aeisharanjan Patra 2407003WL004392 Aeisharanjan Patra 00415 SBIN0009638 1185 1185 Processed 13/05/2023 1541101681 MR AYESH RANJAN PATRA STATE BANK OF INDIA(508548)
29 GONDIA OR-07-003-014-005/35064
(Khankira) 		2407003000NRG24080520230123612 09/05/2023 Truptimayee Dash 2407003WL004392 Truptimayee Dash 00415 SBIN0009638 1185 1185 Processed 13/05/2023 1541101682 MRS TRUPTIMAYE DASH STATE BANK OF INDIA(508548)
30 GONDIA OR-07-003-014-005/35065
(Khankira) 		2407003000NRG24080520230123613 09/05/2023 Pradip Dash 2407003WL004392 Pradip Dash 00415 SBIN0009638 1185 1185 Processed 13/05/2023 1541101686 MR PRADEEP DAS STATE BANK OF INDIA(508548)
31 GONDIA OR-07-003-014-005/3560
(Khankira) 		2407003000NRG24080520230123615 09/05/2023 Subhranshu Brahma 2407003WL004392 Subhranshu Brahma 00415 SBIN0009638 1185 1185 Processed 13/05/2023 1541101673 MR SUBHRANSU KUMAR BRAHMA STATE BANK OF INDIA(508548)
SubTotal 35313 35313
32 GONDIA OR-07-003-014-005/10589
(Khankira) 		2407003000NRG24080520230123594 09/05/2023 Minati Behera 2407003WL004392 Minati Behera 00415 SBIN0017776 1185 1185 Processed 13/05/2023 1541101685 MISS MINATI BEHERA STATE BANK OF INDIA(508548)
33 GONDIA OR-07-003-014-005/10768
(Khankira) 		2407003000NRG24080520230123597 09/05/2023 Renuprabha Brahma 2407003WL004392 Renuprabha Brahma 00415 SBIN0017776 1185 1185 Processed 13/05/2023 1541101695 MRS RENUPRABHA BRAHMA STATE BANK OF INDIA(508548)
34 GONDIA OR-07-003-014-005/35001
(Khankira) 		2407003000NRG24080520230123599 09/05/2023 Amita Pati 2407003WL004392 Amita Pati 00415 SBIN0017776 1185 1185 Rejected 13/05/2023 1541101694 invalid Bank Identifier
35 GONDIA OR-07-003-014-005/35038
(Khankira) 		2407003000NRG24080520230123603 09/05/2023 Omprakash Brahma 2407003WL004392 Omprakash Brahma 00415 SBIN0017776 1185 1185 Processed 13/05/2023 1541101683 MR OMM PRAKASH BRAHMA STATE BANK OF INDIA(508548)
36 GONDIA OR-07-003-014-005/35039
(Khankira) 		2407003000NRG24080520230123604 09/05/2023 Jharana Brahma 2407003WL004392 Jharana Brahma 00415 SBIN0017776 1185 1185 Processed 13/05/2023 1541101688 MS JHARANA BRAHMA STATE BANK OF INDIA(508548)
37 GONDIA OR-07-003-014-005/35051
(Khankira) 		2407003000NRG24080520230123607 09/05/2023 Smrutiranjan Jena 2407003WL004392 Smrutiranjan Jena 00415 SBIN0017776 1185 1185 Processed 13/05/2023 1541101687 MR SMRUTI RANJAN JENA STATE BANK OF INDIA(508548)
38 GONDIA OR-07-003-014-005/35061
(Khankira) 		2407003000NRG24080520230123611 09/05/2023 Nalinikanta Brahma 2407003WL004392 Nalinikanta Brahma 00415 SBIN0017776 1185 1185 Processed 13/05/2023 1541101679 MR NALINIKANTA BRAHMA STATE BANK OF INDIA(508548)
SubTotal 8295 8295
39 GONDIA OR-07-003-014-005/10681
(Khankira) 		2407003000NRG24080520230121985 09/05/2023 smurti ranjan das 2407003WL004296 smurti ranjan das 00462 UCBA0000440 1659 1659 Processed 13/05/2023 1541101702 SMRUTI RANJAN DAS UCO BANK(607066)
SubTotal 1659 1659
40 GONDIA OR-07-003-014-005/35000
(Khankira) 		2407003000NRG24080520230123598 09/05/2023 Sunakar Brahma 2407003WL004392 Sunakar Brahma 00462 UCBA0001223 1185 1185 Processed 13/05/2023 1541101662 SUNAKAR BRAHMA UCO BANK(607066)
41 GONDIA OR-07-003-014-005/35033
(Khankira) 		2407003000NRG24080520230123602 09/05/2023 Subasis Brahma 2407003WL004392 Subasis Brahma 00462 UCBA0001223 1185 1185 Processed 13/05/2023 1541101663 MR SUBHASISH BRAHMA STATE BANK OF INDIA(508548)
SubTotal 2370 2370
Total 50007 50007

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GONDIA OR2407003014_090523APB_FTO_93556 State Bank of India SBIN0009067 BAIRI 2370
2 GONDIA OR2407003014_090523APB_FTO_93556 State Bank of India SBIN0009638 SADANGI 35313
3 GONDIA OR2407003014_090523APB_FTO_93556 State Bank of India SBIN0017776 SANDAPASIPATNA, GONDIA 8295
4 GONDIA OR2407003014_090523APB_FTO_93556 UCO Bank UCBA0000440 DHENKANAL 1659
5 GONDIA OR2407003014_090523APB_FTO_93556 UCO Bank UCBA0001223 DEOGAON 2370

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