Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:14:04 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : GONDIA
Fto No. : OR2407003016_080623APB_FTO_209666
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-07-003-016-004/13692
(LETHAKA) 		2407003000NRG24070620230285056 08/06/2023 PRADI PRADHAN 2407003WL011473 PRADI PRADHAN 00152 HDFC0002271 1422 1422 Processed 13/06/2023 2491459239 PRADEEP PRADHAN HDFC BANK LTD(607152)
SubTotal 1422 1422
2 GONDIA OR-07-003-016-004/13699
(LETHAKA) 		2407003000NRG24070620230285066 08/06/2023 DAMBARUDHRA BARIK 2407003WL011473 DAMBARUDHRA BARIK 00168 ICIC0000538 1422 1422 Rejected 13/06/2023 2491459247 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1422 1422
3 GONDIA OR-07-003-016-004/13731
(LETHAKA) 		2407003000NRG24070620230284924 08/06/2023 lipu samantaray 2407003WL011470 lipu samantaray 00176 IDIB000T089 1422 1422 Processed 13/06/2023 2491459240 Mr. LIPU SAMANTARAY INDIAN BANK(607105)
SubTotal 1422 1422
4 GONDIA OR-07-003-016-004/13687
(LETHAKA) 		2407003000NRG24070620230285050 08/06/2023 banita pradhan 2407003WL011473 banita pradhan 00415 SBIN0004398 1422 1422 Processed 13/06/2023 2491459287 BANITA PRADHAN INDUSIND BANK(607189)
5 GONDIA OR-07-003-016-004/13687
(LETHAKA) 		2407003000NRG24070620230285051 08/06/2023 susanta pradhan 2407003WL011473 susanta pradhan 00415 SBIN0004398 1422 1422 Processed 13/06/2023 2491459288 MR SUSHANT PRADHAN STATE BANK OF INDIA(508548)
6 GONDIA OR-07-003-016-004/13692
(LETHAKA) 		2407003000NRG24070620230285055 08/06/2023 PRAKASH PRADHAN 2407003WL011473 PRAKASH PRADHAN 00415 SBIN0004398 1422 1422 Processed 13/06/2023 2491459242 PRAKASH PRADHAN AXIS BANK(607153)
7 GONDIA OR-07-003-016-004/13696
(LETHAKA) 		2407003000NRG24070620230285063 08/06/2023 TANU BARIK 2407003WL011473 TANU BARIK 00415 SBIN0004398 1422 1422 Processed 13/06/2023 2491459264 MRS TANU BARIK STATE BANK OF INDIA(508548)
8 GONDIA OR-07-003-016-004/13699
(LETHAKA) 		2407003000NRG24070620230285067 08/06/2023 TIKINA BARIK 2407003WL011473 TIKINA BARIK 00415 SBIN0004398 1422 1422 Processed 13/06/2023 2491459279 MRS TIKINA BARIK STATE BANK OF INDIA(508548)
9 GONDIA OR-07-003-016-004/13705
(LETHAKA) 		2407003000NRG24070620230285070 08/06/2023 MANOJ BARIK 2407003WL011473 MANOJ BARIK 00415 SBIN0004398 1422 1422 Processed 13/06/2023 2491459284 MR MANOJ BARIK STATE BANK OF INDIA(508548)
10 GONDIA OR-07-003-016-004/13706
(LETHAKA) 		2407003000NRG24070620230285072 08/06/2023 prashan pradhan 2407003WL011473 prashan pradhan 00415 SBIN0004398 1422 1422 Processed 13/06/2023 2491459258 MR PRASHANA PRADHAN STATE BANK OF INDIA(508548)
11 GONDIA OR-07-003-016-004/13707
(LETHAKA) 		2407003000NRG24070620230285074 08/06/2023 RANKANIDHI PRADHAN 2407003WL011473 RANKANIDHI PRADHAN 00415 SBIN0004398 1422 1422 Processed 13/06/2023 2491459243 MR RANKA NIDHI PRADHAN STATE BANK OF INDIA(508548)
12 GONDIA OR-07-003-016-004/13710
(LETHAKA) 		2407003000NRG24070620230285078 08/06/2023 rabindra rout 2407003WL011473 rabindra rout 00415 SBIN0004398 1422 1422 Processed 13/06/2023 2491459246 MR ROUT KUMAR RABINDRA STATE BANK OF INDIA(508548)
13 GONDIA OR-07-003-016-004/13716
(LETHAKA) 		2407003000NRG24070620230285084 08/06/2023 GITANJALI SAHU 2407003WL011473 GITANJALI SAHU 00415 SBIN0004398 1422 1422 Processed 13/06/2023 2491459285 MRS GITANJALI SAHOO STATE BANK OF INDIA(508548)
14 GONDIA OR-07-003-016-004/13716
(LETHAKA) 		2407003000NRG24070620230285083 08/06/2023 HALADHRA SAHU 2407003WL011473 HALADHRA SAHU 00415 SBIN0004398 1422 1422 Processed 13/06/2023 2491459262 MR HALADHAR SAHOO STATE BANK OF INDIA(508548)
15 GONDIA OR-07-003-016-004/13717
(LETHAKA) 		2407003000NRG24070620230284918 08/06/2023 MANDAN MOHAN PRADHAN 2407003WL011470 MANDAN MOHAN PRADHAN 00415 SBIN0004398 1422 1422 Processed 13/06/2023 2491459254 MR MADAN MOHAN PRADHAN STATE BANK OF INDIA(508548)
16 GONDIA OR-07-003-016-004/13728
(LETHAKA) 		2407003000NRG24070620230284921 08/06/2023 kirtiprasad samantaray 2407003WL011470 kirtiprasad samantaray 00415 SBIN0004398 1422 1422 Processed 13/06/2023 2491459256 MR KIRTI PRASAD SAMANTARAY STATE BANK OF INDIA(508548)
17 GONDIA OR-07-003-016-004/13730
(LETHAKA) 		2407003000NRG24070620230284922 08/06/2023 DEBENDRA KAP 2407003WL011470 DEBENDRA KAP 00415 SBIN0004398 1422 1422 Processed 13/06/2023 2491459245 DEBENDRA KAPA STATE BANK OF INDIA(508548)
18 GONDIA OR-07-003-016-004/34733
(LETHAKA) 		2407003000NRG24070620230284929 08/06/2023 manorama samantray 2407003WL011470 manorama samantray 00415 SBIN0004398 1185 1185 Processed 13/06/2023 2491459274 MANORAMA SAMANTARAY UCO BANK(607066)
19 GONDIA OR-07-003-016-004/34739
(LETHAKA) 		2407003000NRG24070620230284931 08/06/2023 akshya kumar pradhan 2407003WL011470 akshya kumar pradhan 00415 SBIN0004398 1185 1185 Processed 13/06/2023 2491459282 AKSHAYA KUMAR PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
20 GONDIA OR-07-003-016-004/34739
(LETHAKA) 		2407003000NRG24070620230284932 08/06/2023 kalyani pradhan 2407003WL011470 kalyani pradhan 00415 SBIN0004398 1185 1185 Processed 13/06/2023 2491459255 KALYANI PRADHAN INDUSIND BANK(607189)
21 GONDIA OR-07-003-016-004/34740
(LETHAKA) 		2407003000NRG24070620230284933 08/06/2023 daitari pradhan 2407003WL011470 daitari pradhan 00415 SBIN0004398 1185 1185 Processed 13/06/2023 2491459260 MR DAITARI PRADHAN STATE BANK OF INDIA(508548)
22 GONDIA OR-07-003-016-004/34741
(LETHAKA) 		2407003000NRG24070620230284936 08/06/2023 indrajit bhuyan 2407003WL011470 indrajit bhuyan 00415 SBIN0004398 1185 1185 Processed 13/06/2023 2491459257 INDRAJIT BHUYAN CANARA BANK(508532)
23 GONDIA OR-07-003-016-004/34777
(LETHAKA) 		2407003000NRG24070620230284943 08/06/2023 kanhu charan pradhan 2407003WL011470 kanhu charan pradhan 00415 SBIN0004398 1422 1422 Processed 13/06/2023 2491459261 MR KANHU CHARAN PRADHAN STATE BANK OF INDIA(508548)
24 GONDIA OR-07-003-016-004/34813
(LETHAKA) 		2407003000NRG24070620230284946 08/06/2023 GYANENDRA SAMANTARAY 2407003WL011470 GYANENDRA SAMANTARAY 00415 SBIN0004398 1422 1422 Processed 13/06/2023 2491459253 GYANENDRA SAMANTARAY AXIS BANK(607153)
25 GONDIA OR-07-003-016-004/34813
(LETHAKA) 		2407003000NRG24070620230284944 08/06/2023 PITAMBAR SAMANTARAY 2407003WL011470 PITAMBAR SAMANTARAY 00415 SBIN0004398 1422 1422 Processed 13/06/2023 2491459259 PITAMBAR SAMANTARAY STATE BANK OF INDIA(508548)
SubTotal 30099 30099
26 GONDIA OR-07-003-016-004/13692
(LETHAKA) 		2407003000NRG24070620230285054 08/06/2023 GAJANDRA PRADHAN 2407003WL011473 GAJANDRA PRADHAN 00415 SBIN0009067 1422 1422 Processed 13/06/2023 2491459289 MR GAJENDRA PRADHAN STATE BANK OF INDIA(508548)
27 GONDIA OR-07-003-016-004/13705
(LETHAKA) 		2407003000NRG24070620230285069 08/06/2023 SANTOSH BARIK 2407003WL011473 SANTOSH BARIK 00415 SBIN0009067 1422 1422 Processed 13/06/2023 2491459250 Santosh Barik . CITY UNION BANK LIMITED(607324)
28 GONDIA OR-07-003-016-004/13711
(LETHAKA) 		2407003000NRG24070620230285080 08/06/2023 SANKARSHNA PANDA 2407003WL011473 SANKARSHNA PANDA 00415 SBIN0009067 1422 1422 Processed 13/06/2023 2491459251 SANKARSAN PANDA STATE BANK OF INDIA(508548)
29 GONDIA OR-07-003-016-004/13717
(LETHAKA) 		2407003000NRG24070620230285085 08/06/2023 DHRANIDHRA PRADHAN 2407003WL011473 DHRANIDHRA PRADHAN 00415 SBIN0009067 1422 1422 Processed 13/06/2023 2491459292 DHARANIDHAR PRADHAN PUNJAB NATIONAL BANK(508568)
30 GONDIA OR-07-003-016-004/34744
(LETHAKA) 		2407003000NRG24070620230284941 08/06/2023 sanjukta bhuyan 2407003WL011470 sanjukta bhuyan 00415 SBIN0009067 1422 1422 Processed 13/06/2023 2491459290 MRS SANJUKTA BHUYAN STATE BANK OF INDIA(508548)
SubTotal 7110 7110
31 GONDIA OR-07-003-016-004/13671
(LETHAKA) 		2407003000NRG24070620230285045 08/06/2023 KHAGESWARA PRADHAN 2407003WL011473 KHAGESWARA PRADHAN 00415 SBIN0009638 1422 1422 Processed 13/06/2023 2491459244 KHAGESWAR RAJKISHOR PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
32 GONDIA OR-07-003-016-004/13694
(LETHAKA) 		2407003000NRG24070620230285061 08/06/2023 AJAYA PANDA 2407003WL011473 AJAYA PANDA 00415 SBIN0009638 1422 1422 Processed 13/06/2023 2491459270 MR AJAY KUMAR PANDA STATE BANK OF INDIA(508548)
33 GONDIA OR-07-003-016-004/13694
(LETHAKA) 		2407003000NRG24070620230285062 08/06/2023 ANJALI PANDA 2407003WL011473 ANJALI PANDA 00415 SBIN0009638 1422 1422 Processed 13/06/2023 2491459276 MRS ANJALI PANDA STATE BANK OF INDIA(508548)
34 GONDIA OR-07-003-016-004/13694
(LETHAKA) 		2407003000NRG24070620230285059 08/06/2023 BRAJABHANDU PANDA 2407003WL011473 BRAJABHANDU PANDA 00415 SBIN0009638 1422 1422 Processed 13/06/2023 2491459267 MR BRAJABANDHU PANDA STATE BANK OF INDIA(508548)
35 GONDIA OR-07-003-016-004/13694
(LETHAKA) 		2407003000NRG24070620230285060 08/06/2023 TILOTAMA PANDA 2407003WL011473 TILOTAMA PANDA 00415 SBIN0009638 1422 1422 Processed 13/06/2023 2491459283 MRS TILOTTAMA PANDA STATE BANK OF INDIA(508548)
36 GONDIA OR-07-003-016-004/13699
(LETHAKA) 		2407003000NRG24070620230285065 08/06/2023 KUMUDINI BARIK 2407003WL011473 KUMUDINI BARIK 00415 SBIN0009638 1422 1422 Processed 13/06/2023 2491459265 MRS KUM BARIK STATE BANK OF INDIA(508548)
37 GONDIA OR-07-003-016-004/13706
(LETHAKA) 		2407003000NRG24070620230285071 08/06/2023 PRAMOD PRADHAN 2407003WL011473 PRAMOD PRADHAN 00415 SBIN0009638 1422 1422 Processed 13/06/2023 2491459266 MR PRAMOD PRADHAN STATE BANK OF INDIA(508548)
SubTotal 9954 9954
38 GONDIA OR-07-003-016-004/13671
(LETHAKA) 		2407003000NRG24070620230285046 08/06/2023 baishakhi pradhan 2407003WL011473 baishakhi pradhan 00415 SBIN0017776 1422 1422 Processed 13/06/2023 2491459281 MRS BAISHAKHI PRADHAN STATE BANK OF INDIA(508548)
39 GONDIA OR-07-003-016-004/13681
(LETHAKA) 		2407003000NRG24070620230285049 08/06/2023 PRAMILA SAMANTARAI 2407003WL011473 PRAMILA SAMANTARAI 00415 SBIN0017776 1422 1422 Processed 13/06/2023 2491459286 MRS PRAMILA SAMANTARAY STATE BANK OF INDIA(508548)
40 GONDIA OR-07-003-016-004/13689
(LETHAKA) 		2407003000NRG24070620230285052 08/06/2023 JAYANTA SWAIN 2407003WL011473 JAYANTA SWAIN 00415 SBIN0017776 1422 1422 Processed 13/06/2023 2491459291 MR JAYANTA KUMAR SWAIN STATE BANK OF INDIA(508548)
41 GONDIA OR-07-003-016-004/13700
(LETHAKA) 		2407003000NRG24070620230285068 08/06/2023 SARATI PRADHAN 2407003WL011473 SARATI PRADHAN 00415 SBIN0017776 1422 1422 Processed 13/06/2023 2491459272 MRS SHURATI PRADHAN STATE BANK OF INDIA(508548)
42 GONDIA OR-07-003-016-004/13706
(LETHAKA) 		2407003000NRG24070620230285073 08/06/2023 Tapaswini pradhan 2407003WL011473 Tapaswini pradhan 00415 SBIN0017776 1422 1422 Processed 13/06/2023 2491459268 MS TAPASWINI PRADHAN STATE BANK OF INDIA(508548)
43 GONDIA OR-07-003-016-004/13709
(LETHAKA) 		2407003000NRG24070620230285077 08/06/2023 LAXMAN ROUT 2407003WL011473 LAXMAN ROUT 00415 SBIN0017776 1422 1422 Processed 13/06/2023 2491459273 MR LAKSHMIDHAR ROUT STATE BANK OF INDIA(508548)
44 GONDIA OR-07-003-016-004/13714
(LETHAKA) 		2407003000NRG24070620230285082 08/06/2023 PRAMILA SAHU 2407003WL011473 PRAMILA SAHU 00415 SBIN0017776 1422 1422 Processed 13/06/2023 2491459241 MRS PRAMILA SAHOO STATE BANK OF INDIA(508548)
45 GONDIA OR-07-003-016-004/13727
(LETHAKA) 		2407003000NRG24070620230284920 08/06/2023 BASANTI SAMNTARAI 2407003WL011470 BASANTI SAMNTARAI 00415 SBIN0017776 1422 1422 Processed 13/06/2023 2491459269 MS BASANTI SAMANTARAY STATE BANK OF INDIA(508548)
46 GONDIA OR-07-003-016-004/13731
(LETHAKA) 		2407003000NRG24070620230284923 08/06/2023 SANTILATA. SAMNTARAI 2407003WL011470 SANTILATA. SAMNTARAI 00415 SBIN0017776 1422 1422 Processed 13/06/2023 2491459263 MRS SANTILATA SAMANTARAY STATE BANK OF INDIA(508548)
47 GONDIA OR-07-003-016-004/34714
(LETHAKA) 		2407003000NRG24070620230284925 08/06/2023 Bharat Samantaray 2407003WL011470 Bharat Samantaray 00415 SBIN0017776 1422 1422 Processed 13/06/2023 2491459280 MR BHARAT SAMANTARAY STATE BANK OF INDIA(508548)
48 GONDIA OR-07-003-016-004/34714
(LETHAKA) 		2407003000NRG24070620230284926 08/06/2023 Manasi Samantaray 2407003WL011470 Manasi Samantaray 00415 SBIN0017776 1422 1422 Processed 13/06/2023 2491459278 MRS MANASI SAMANTARAY STATE BANK OF INDIA(508548)
49 GONDIA OR-07-003-016-004/34721
(LETHAKA) 		2407003000NRG24070620230284927 08/06/2023 anusaya SAMANTARAY 2407003WL011470 anusaya SAMANTARAY 00415 SBIN0017776 1185 1185 Processed 13/06/2023 2491459275 anusaya SAMANTARAY ODISHA GRAMYA BANK(607060)
50 GONDIA OR-07-003-016-004/34738
(LETHAKA) 		2407003000NRG24070620230284930 08/06/2023 mamata panda 2407003WL011470 mamata panda 00415 SBIN0017776 1185 1185 Processed 13/06/2023 2491459271 MRS MAMTA PANDA STATE BANK OF INDIA(508548)
51 GONDIA OR-07-003-016-004/34813
(LETHAKA) 		2407003000NRG24070620230284945 08/06/2023 BIDYULATA SAMANTARAY 2407003WL011470 BIDYULATA SAMANTARAY 00415 SBIN0017776 1422 1422 Processed 13/06/2023 2491459277 MRS BIDULATA SAMANTARAY STATE BANK OF INDIA(508548)
SubTotal 19434 19434
52 GONDIA OR-07-003-016-004/34742
(LETHAKA) 		2407003000NRG24070620230284939 08/06/2023 gouri nayak 2407003WL011470 gouri nayak 00462 UCBA0000937 1422 1422 Processed 13/06/2023 2491459249 gouri nayak ODISHA GRAMYA BANK(607060)
SubTotal 1422 1422
53 GONDIA OR-07-003-016-004/34745
(LETHAKA) 		2407003000NRG24070620230284942 08/06/2023 ashok rout 2407003WL011470 ashok rout 00468 UBIN0917583 1422 1422 Processed 13/06/2023 2491459252 ASHOK ROUT UNION BANK OF INDIA(508500)
SubTotal 1422 1422
54 GONDIA OR-07-003-016-004/13692
(LETHAKA) 		2407003000NRG24070620230285057 08/06/2023 kanchan pradhan 2407003WL011473 kanchan pradhan 00654 IOBA0ROGB01 1422 1422 Processed 13/06/2023 2491459235 kanchan pradhan ODISHA GRAMYA BANK(607060)
55 GONDIA OR-07-003-016-004/13692
(LETHAKA) 		2407003000NRG24070620230285058 08/06/2023 Rsmita pradhan 2407003WL011473 Rsmita pradhan 00654 IOBA0ROGB01 1422 1422 Processed 13/06/2023 2491459234 Rsmita pradhan ODISHA GRAMYA BANK(607060)
56 GONDIA OR-07-003-016-004/13727
(LETHAKA) 		2407003000NRG24070620230284919 08/06/2023 datahari samantray 2407003WL011470 datahari samantray 00654 IOBA0ROGB01 1422 1422 Processed 13/06/2023 2491459238 datahari samantray ODISHA GRAMYA BANK(607060)
57 GONDIA OR-07-003-016-004/34741
(LETHAKA) 		2407003000NRG24070620230284937 08/06/2023 BEBINA BHALA 2407003WL011470 BEBINA BHALA 00654 IOBA0ROGB01 1422 1422 Processed 13/06/2023 2491459237 BEBINA BHAL CANARA BANK(508532)
58 GONDIA OR-07-003-016-004/34741
(LETHAKA) 		2407003000NRG24070620230284934 08/06/2023 khiroda ch bhuyan 2407003WL011470 khiroda ch bhuyan 00654 IOBA0ROGB01 1185 1185 Processed 13/06/2023 2491459236 khiroda ch bhuyan ODISHA GRAMYA BANK(607060)
59 GONDIA OR-07-003-016-004/34742
(LETHAKA) 		2407003000NRG24070620230284938 08/06/2023 balaram bhuyan 2407003WL011470 balaram bhuyan 00654 IOBA0ROGB01 1422 1422 Processed 13/06/2023 2491459248 MR BALARAM BHUYAN STATE BANK OF INDIA(508548)
SubTotal 8295 8295
Total 82002 82002

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GONDIA OR2407003016_080623APB_FTO_209666 HDFC Bank HDFC0002271 CHANDIKHOL 1422
2 GONDIA OR2407003016_080623APB_FTO_209666 ICICI BANK ICIC0000538 ICICI Bank LTD (Agri) 1422
3 GONDIA OR2407003016_080623APB_FTO_209666 Indian Bank IDIB000T089 TULSIPUR 1422
4 GONDIA OR2407003016_080623APB_FTO_209666 State Bank of India SBIN0004398 CHANDIKHOL 30099
5 GONDIA OR2407003016_080623APB_FTO_209666 State Bank of India SBIN0009067 BAIRI 7110
6 GONDIA OR2407003016_080623APB_FTO_209666 State Bank of India SBIN0009638 SADANGI 9954
7 GONDIA OR2407003016_080623APB_FTO_209666 State Bank of India SBIN0017776 SANDAPASIPATNA, GONDIA 19434
8 GONDIA OR2407003016_080623APB_FTO_209666 UCO Bank UCBA0000937 GONDIA 1422
9 GONDIA OR2407003016_080623APB_FTO_209666 Union Bank of India UBIN0917583 CHANDIKHOL 1422
10 GONDIA OR2407003016_080623APB_FTO_209666 Odisha Gramya Bank IOBA0ROGB01 PINGUA 1422
11 GONDIA OR2407003016_080623APB_FTO_209666 Odisha Gramya Bank IOBA0ROGB01 SAMIA 6873

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