Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:14:38 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : GONDIA
Fto No. : OR2407003014_110523APB_FTO_102191
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) 		2407003000NRG24100520230136744 11/05/2023 Muktiranjan Bhanja 2407003WL004909 Muktiranjan Bhanja 00415 SBIN0009067 1422 1422 Processed 17/05/2023 1640035718 MR MUKTIRANJAN BHANJA STATE BANK OF INDIA(508548)
2 GONDIA OR-07-003-014-005/35057
(Khankira) 		2407003000NRG24100520230136746 11/05/2023 Hariomm Mohapatra 2407003WL004909 Hariomm Mohapatra 00415 SBIN0009067 1422 1422 Processed 17/05/2023 1640035744 HARIOM MOHAPATRA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2844 2844
3 GONDIA OR-07-003-014-002/11208
(Khankira) 		2407003000NRG24100520230136708 11/05/2023 Nakula Padhan 2407003WL004909 Nakula Padhan 00415 SBIN0009638 1185 1185 Processed 17/05/2023 1640035751 NAKULA PRADHAN STATE BANK OF INDIA(508548)
4 GONDIA OR-07-003-014-002/11293
(Khankira) 		2407003000NRG24100520230136709 11/05/2023 Harekrushna Padhan 2407003WL004909 Harekrushna Padhan 00415 SBIN0009638 1185 1185 Processed 17/05/2023 1640035749 HAREKRUSHNA PADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
5 GONDIA OR-07-003-014-002/11297
(Khankira) 		2407003000NRG24100520230136711 11/05/2023 Kunatala Padhan 2407003WL004909 Kunatala Padhan 00415 SBIN0009638 1185 1185 Processed 17/05/2023 1640035746 MRS KUNTALA PADHAN STATE BANK OF INDIA(508548)
6 GONDIA OR-07-003-014-002/11297
(Khankira) 		2407003000NRG24100520230136710 11/05/2023 Maheswara Padhan 2407003WL004909 Maheswara Padhan 00415 SBIN0009638 1185 1185 Processed 17/05/2023 1640035724 MAHESWAR PADHAN STATE BANK OF INDIA(508548)
7 GONDIA OR-07-003-014-002/11322
(Khankira) 		2407003000NRG24100520230136712 11/05/2023 Dalia Dehury 2407003WL004909 Dalia Dehury 00415 SBIN0009638 1185 1185 Processed 17/05/2023 1640035750 MRS DALIA DEHURY STATE BANK OF INDIA(508548)
8 GONDIA OR-07-003-014-002/11322
(Khankira) 		2407003000NRG24100520230136713 11/05/2023 Mathura Dehury 2407003WL004909 Mathura Dehury 00415 SBIN0009638 1185 1185 Processed 17/05/2023 1640035722 MATHURA DEHURY INDIA POST PAYMENTS BANK LIMITED(508528)
9 GONDIA OR-07-003-014-002/11391
(Khankira) 		2407003000NRG24100520230136716 11/05/2023 Bishnu Mahanta 2407003WL004909 Bishnu Mahanta 00415 SBIN0009638 1185 1185 Processed 17/05/2023 1640035752 BISHNU MOHANT FINO PAYMENTS BANK LTD(608001)
10 GONDIA OR-07-003-014-002/11450
(Khankira) 		2407003000NRG24100520230136717 11/05/2023 Mamata Samal 2407003WL004909 Mamata Samal 00415 SBIN0009638 1185 1185 Processed 17/05/2023 1640035745 MRS MAMATA SAMAL STATE BANK OF INDIA(508548)
11 GONDIA OR-07-003-014-002/11451
(Khankira) 		2407003000NRG24100520230136718 11/05/2023 Sabitri Samala 2407003WL004909 Sabitri Samala 00415 SBIN0009638 1185 1185 Processed 17/05/2023 1640035719 MRS SABITRI SAMAL STATE BANK OF INDIA(508548)
12 GONDIA OR-07-003-014-002/11459
(Khankira) 		2407003000NRG24100520230136720 11/05/2023 JHILLI PADHAN 2407003WL004909 JHILLI PADHAN 00415 SBIN0009638 1185 1185 Processed 17/05/2023 1640035723 JHILLI PADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
13 GONDIA OR-07-003-014-002/11466
(Khankira) 		2407003000NRG24100520230136722 11/05/2023 TIKINA SAMAL 2407003WL004909 TIKINA SAMAL 00415 SBIN0009638 1185 1185 Processed 17/05/2023 1640035729 MRS TIKINA SAMAL STATE BANK OF INDIA(508548)
14 GONDIA OR-07-003-014-002/11467
(Khankira) 		2407003000NRG24100520230136723 11/05/2023 PURNA CHANDRA SAMAL 2407003WL004909 PURNA CHANDRA SAMAL 00415 SBIN0009638 1185 1185 Processed 17/05/2023 1640035743 MR PURNA CHANDRA SAMAL STATE BANK OF INDIA(508548)
15 GONDIA OR-07-003-014-002/11470
(Khankira) 		2407003000NRG24100520230136724 11/05/2023 Purnama Samal 2407003WL004909 Purnama Samal 00415 SBIN0009638 1185 1185 Processed 17/05/2023 1640035720 PURNAMA SAMAL INDIA POST PAYMENTS BANK LIMITED(508528)
16 GONDIA OR-07-003-014-002/11471
(Khankira) 		2407003000NRG24100520230136725 11/05/2023 JANJALI SAMAL 2407003WL004909 JANJALI SAMAL 00415 SBIN0009638 1185 1185 Processed 17/05/2023 1640035730 MRS JANJALI SAMAL STATE BANK OF INDIA(508548)
17 GONDIA OR-07-003-014-002/11474
(Khankira) 		2407003000NRG24100520230136726 11/05/2023 AKUL SAMAL 2407003WL004909 AKUL SAMAL 00415 SBIN0009638 1185 1185 Processed 17/05/2023 1640035734 AKULA SAMAL STATE BANK OF INDIA(508548)
18 GONDIA OR-07-003-014-002/11475
(Khankira) 		2407003000NRG24100520230136727 11/05/2023 MUMMY SAMAL 2407003WL004909 MUMMY SAMAL 00415 SBIN0009638 1185 1185 Processed 17/05/2023 1640035728 MRS MAMI SAMAL STATE BANK OF INDIA(508548)
19 GONDIA OR-07-003-014-002/11476
(Khankira) 		2407003000NRG24100520230136728 11/05/2023 SATYANANDA PADHAN 2407003WL004909 SATYANANDA PADHAN 00415 SBIN0009638 1185 1185 Processed 17/05/2023 1640035753 MR SATYANANDA PADHAN STATE BANK OF INDIA(508548)
20 GONDIA OR-07-003-014-002/11478
(Khankira) 		2407003000NRG24100520230136729 11/05/2023 DIBAKAR SAMAL 2407003WL004909 DIBAKAR SAMAL 00415 SBIN0009638 1185 1185 Processed 17/05/2023 1640035731 DIBAKAR SAMAL STATE BANK OF INDIA(508548)
21 GONDIA OR-07-003-014-005/10589
(Khankira) 		2407003000NRG24100520230136731 11/05/2023 alok behera 2407003WL004909 alok behera 00415 SBIN0009638 1422 1422 Processed 17/05/2023 1640035738 ALOK BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
22 GONDIA OR-07-003-014-005/35027
(Khankira) 		2407003000NRG24100520230136736 11/05/2023 Narayan Singh 2407003WL004909 Narayan Singh 00415 SBIN0009638 1422 1422 Processed 17/05/2023 1640035725 MR NARAYAN SINGH STATE BANK OF INDIA(508548)
23 GONDIA OR-07-003-014-005/35029
(Khankira) 		2407003000NRG24100520230136737 11/05/2023 Arjuna Pati 2407003WL004909 Arjuna Pati 00415 SBIN0009638 1422 1422 Processed 17/05/2023 1640035726 MR ARJUN CHARAN PATI STATE BANK OF INDIA(508548)
24 GONDIA OR-07-003-014-005/35041
(Khankira) 		2407003000NRG24100520230136741 11/05/2023 Rudranarayan Das 2407003WL004909 Rudranarayan Das 00415 SBIN0009638 1422 1422 Processed 17/05/2023 1640035721 RUDRANARAYAN DAS INDIA POST PAYMENTS BANK LIMITED(508528)
25 GONDIA OR-07-003-014-005/35042
(Khankira) 		2407003000NRG24100520230136742 11/05/2023 Laxmidhar Das 2407003WL004909 Laxmidhar Das 00415 SBIN0009638 1422 1422 Processed 17/05/2023 1640035732 MR LAXMIDHAR DAS STATE BANK OF INDIA(508548)
26 GONDIA OR-07-003-014-005/35055
(Khankira) 		2407003000NRG24100520230136745 11/05/2023 Aeisharanjan Patra 2407003WL004909 Aeisharanjan Patra 00415 SBIN0009638 1422 1422 Processed 17/05/2023 1640035735 MR AYESH RANJAN PATRA STATE BANK OF INDIA(508548)
27 GONDIA OR-07-003-014-005/35064
(Khankira) 		2407003000NRG24100520230136748 11/05/2023 Truptimayee Dash 2407003WL004909 Truptimayee Dash 00415 SBIN0009638 1422 1422 Processed 17/05/2023 1640035736 MRS TRUPTIMAYE DASH STATE BANK OF INDIA(508548)
28 GONDIA OR-07-003-014-005/35065
(Khankira) 		2407003000NRG24100520230136749 11/05/2023 Pradip Dash 2407003WL004909 Pradip Dash 00415 SBIN0009638 1422 1422 Processed 17/05/2023 1640035740 MR PRADEEP DAS STATE BANK OF INDIA(508548)
29 GONDIA OR-07-003-014-005/3560
(Khankira) 		2407003000NRG24100520230136751 11/05/2023 Subhranshu Brahma 2407003WL004909 Subhranshu Brahma 00415 SBIN0009638 1422 1422 Processed 17/05/2023 1640035727 MR SUBHRANSU KUMAR BRAHMA STATE BANK OF INDIA(508548)
SubTotal 34128 34128
30 GONDIA OR-07-003-014-005/10589
(Khankira) 		2407003000NRG24100520230136730 11/05/2023 Minati Behera 2407003WL004909 Minati Behera 00415 SBIN0017776 1422 1422 Processed 17/05/2023 1640035739 MISS MINATI BEHERA STATE BANK OF INDIA(508548)
31 GONDIA OR-07-003-014-005/10768
(Khankira) 		2407003000NRG24100520230136733 11/05/2023 Renuprabha Brahma 2407003WL004909 Renuprabha Brahma 00415 SBIN0017776 1422 1422 Processed 17/05/2023 1640035748 MRS RENUPRABHA BRAHMA STATE BANK OF INDIA(508548)
32 GONDIA OR-07-003-014-005/35001
(Khankira) 		2407003000NRG24100520230136735 11/05/2023 Amita Pati 2407003WL004909 Amita Pati 00415 SBIN0017776 1422 1422 Processed 18/05/2023 1640035747 Amita Pati ODISHA GRAMYA BANK(607060)
33 GONDIA OR-07-003-014-005/35038
(Khankira) 		2407003000NRG24100520230136739 11/05/2023 Omprakash Brahma 2407003WL004909 Omprakash Brahma 00415 SBIN0017776 1422 1422 Processed 17/05/2023 1640035737 MR OMM PRAKASH BRAHMA STATE BANK OF INDIA(508548)
34 GONDIA OR-07-003-014-005/35039
(Khankira) 		2407003000NRG24100520230136740 11/05/2023 Jharana Brahma 2407003WL004909 Jharana Brahma 00415 SBIN0017776 1422 1422 Processed 17/05/2023 1640035742 MS JHARANA BRAHMA STATE BANK OF INDIA(508548)
35 GONDIA OR-07-003-014-005/35051
(Khankira) 		2407003000NRG24100520230136743 11/05/2023 Smrutiranjan Jena 2407003WL004909 Smrutiranjan Jena 00415 SBIN0017776 1422 1422 Processed 17/05/2023 1640035741 MR SMRUTI RANJAN JENA STATE BANK OF INDIA(508548)
36 GONDIA OR-07-003-014-005/35061
(Khankira) 		2407003000NRG24100520230136747 11/05/2023 Nalinikanta Brahma 2407003WL004909 Nalinikanta Brahma 00415 SBIN0017776 1422 1422 Processed 17/05/2023 1640035733 MR NALINIKANTA BRAHMA STATE BANK OF INDIA(508548)
SubTotal 9954 9954
37 GONDIA OR-07-003-014-005/35000
(Khankira) 		2407003000NRG24100520230136734 11/05/2023 Sunakar Brahma 2407003WL004909 Sunakar Brahma 00462 UCBA0001223 1422 1422 Processed 17/05/2023 1640035716 SUNAKAR BRAHMA UCO BANK(607066)
38 GONDIA OR-07-003-014-005/35033
(Khankira) 		2407003000NRG24100520230136738 11/05/2023 Subasis Brahma 2407003WL004909 Subasis Brahma 00462 UCBA0001223 1422 1422 Processed 17/05/2023 1640035717 MR SUBHASISH BRAHMA STATE BANK OF INDIA(508548)
SubTotal 2844 2844
Total 49770 49770

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GONDIA OR2407003014_110523APB_FTO_102191 State Bank of India SBIN0009067 BAIRI 2844
2 GONDIA OR2407003014_110523APB_FTO_102191 State Bank of India SBIN0009638 SADANGI 34128
3 GONDIA OR2407003014_110523APB_FTO_102191 State Bank of India SBIN0017776 SANDAPASIPATNA, GONDIA 9954
4 GONDIA OR2407003014_110523APB_FTO_102191 UCO Bank UCBA0001223 DEOGAON 2844

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