Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:13:37 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : GONDIA
Fto No. : OR2407003026_140923FTO_525067
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-07-003-026-002/9970
(Santhapur) 		2407003000NRG24140920230640355 14/09/2023 Siba Mallik 2407003WL056938 Siba Mallik 00415 SBIN0000068 1659 1659 Processed 09/11/2023 7263389108 MR SIBA MALIK ()
SubTotal 1659 1659
2 GONDIA OR-07-003-026-001/10480
(Santhapur) 		2407003000NRG24140920230640371 14/09/2023 Bijaya Rout 2407003WL056940 Bijaya Rout 00415 SBIN0004738 1659 1659 Processed 09/11/2023 7263389107 MR BIJAY KUMAR ROUT ()
3 GONDIA OR-07-003-026-001/34741
(Santhapur) 		2407003000NRG24140920230640374 14/09/2023 Sobhagini Rout 2407003WL056940 Sobhagini Rout 00415 SBIN0004738 1659 1659 Processed 09/11/2023 7263389082 MRS SOBHAGINI ROUT ()
4 GONDIA OR-07-003-026-001/34925
(Santhapur) 		2407003000NRG24140920230640437 14/09/2023 PRAVATI SAMAL 2407003WL056967 PRAVATI SAMAL 00415 SBIN0004738 1659 1659 Processed 09/11/2023 7263389081 MRS PRAVATI SAMAL ()
5 GONDIA OR-07-003-026-002/9921
(Santhapur) 		2407003000NRG24140920230640350 14/09/2023 Rabi Mallik 2407003WL056938 Rabi Mallik 00415 SBIN0004738 1659 1659 Processed 09/11/2023 7263389087 MR RABI MALIK ()
6 GONDIA OR-07-003-026-002/9970
(Santhapur) 		2407003000NRG24140920230640356 14/09/2023 Mamata Malik 2407003WL056938 Mamata Malik 00415 SBIN0004738 1659 1659 Processed 09/11/2023 7263389106 MRS MAMATA MALIK ()
7 GONDIA OR-07-003-026-003/34909
(Santhapur) 		2407003000NRG24140920230640364 14/09/2023 MUSHIK PRADHAN 2407003WL056939 MUSHIK PRADHAN 00415 SBIN0004738 1659 1659 Processed 09/11/2023 7263389089 MR MUSHIK PADHAN ()
8 GONDIA OR-07-003-026-003/34909
(Santhapur) 		2407003000NRG24140920230640363 14/09/2023 TUNI PRADHAN 2407003WL056939 TUNI PRADHAN 00415 SBIN0004738 1659 1659 Processed 09/11/2023 7263389084 MS TUNI PRADHAN ()
9 GONDIA OR-07-003-026-003/34910
(Santhapur) 		2407003000NRG24140920230640366 14/09/2023 MANOJ BEHERA 2407003WL056939 MANOJ BEHERA 00415 SBIN0004738 1659 1659 Processed 09/11/2023 7263389091 MR MANOJ BEHERA ()
10 GONDIA OR-07-003-026-003/34919
(Santhapur) 		2407003000NRG24140920230640425 14/09/2023 PADMINI PRADHAN 2407003WL056966 PADMINI PRADHAN 00415 SBIN0004738 1659 1659 Processed 09/11/2023 7263389083 MRS PADMINI PRADHAN ()
11 GONDIA OR-07-003-026-004/10055
(Santhapur) 		2407003000NRG24140920230640338 14/09/2023 Kabirram Behera 2407003WL056937 Kabirram Behera 00415 SBIN0004738 1659 1659 Processed 09/11/2023 7263389085 MR KABIRA BEHERA ()
12 GONDIA OR-07-003-026-004/34897
(Santhapur) 		2407003000NRG24140920230640341 14/09/2023 Biswajit Nayak 2407003WL056937 Biswajit Nayak 00415 SBIN0004738 1659 1659 Processed 09/11/2023 7263389090 MR BISWAJIT NAYAK ()
13 GONDIA OR-07-003-026-004/34914
(Santhapur) 		2407003000NRG24140920230640344 14/09/2023 SARASWATI DEHURY 2407003WL056937 SARASWATI DEHURY 00415 SBIN0004738 1659 1659 Processed 09/11/2023 7263389086 MRS SARASWATI DEHURI ()
14 GONDIA OR-07-003-026-004/34916
(Santhapur) 		2407003000NRG24140920230640357 14/09/2023 LIPU DEHURY 2407003WL056938 LIPU DEHURY 00415 SBIN0004738 1659 1659 Processed 09/11/2023 7263389088 MR LIPU DEHURA ()
SubTotal 21567 21567
15 GONDIA OR-07-003-026-001/34918
(Santhapur) 		2407003000NRG24140920230640435 14/09/2023 JUGAL KISHOR ROUT 2407003WL056967 JUGAL KISHOR ROUT 00415 SBIN0006478 1659 1659 Processed 09/11/2023 7263389093 MR JUGAL ROUT ()
16 GONDIA OR-07-003-026-001/34918
(Santhapur) 		2407003000NRG24140920230640436 14/09/2023 NAMITA ROUT 2407003WL056967 NAMITA ROUT 00415 SBIN0006478 1659 1659 Processed 09/11/2023 7263389092 MRS NAMITA ROUT ()
SubTotal 3318 3318
17 GONDIA OR-07-003-026-001/34926
(Santhapur) 		2407003000NRG24140920230640438 14/09/2023 KALANDI SAMAL 2407003WL056967 KALANDI SAMAL 00415 SBIN0017776 1659 1659 Processed 09/11/2023 7263389096 MR KALANDI SAMAL ()
18 GONDIA OR-07-003-026-001/34936
(Santhapur) 		2407003000NRG24140920230640377 14/09/2023 SISHIR KUMAR SAHOO 2407003WL056940 SISHIR KUMAR SAHOO 00415 SBIN0017776 1659 1659 Processed 09/11/2023 7263389099 MR SISHIR KUMAR SAHOO ()
19 GONDIA OR-07-003-026-002/9898
(Santhapur) 		2407003000NRG24140920230640349 14/09/2023 Kuni Padhan 2407003WL056938 Kuni Padhan 00415 SBIN0017776 1659 1659 Processed 09/11/2023 7263389102 MRS KUNI PADHAN ()
20 GONDIA OR-07-003-026-002/9957
(Santhapur) 		2407003000NRG24140920230640360 14/09/2023 Manoj Parida 2407003WL056939 Manoj Parida 00415 SBIN0017776 1659 1659 Processed 09/11/2023 7263389105 MR MANOJ KUMAR PARIDA ()
21 GONDIA OR-07-003-026-003/34921
(Santhapur) 		2407003000NRG24140920230640442 14/09/2023 BODHIMANT SETHY 2407003WL056967 BODHIMANT SETHY 00415 SBIN0017776 1659 1659 Processed 09/11/2023 7263389101 MR BODHIMANT SETHY ()
22 GONDIA OR-07-003-026-003/34923
(Santhapur) 		2407003000NRG24140920230640444 14/09/2023 CHANDRAMANI BEHERA 2407003WL056967 CHANDRAMANI BEHERA 00415 SBIN0017776 1659 1659 Rejected 09/11/2023 7263389095 No Such Account
23 GONDIA OR-07-003-026-004/34897
(Santhapur) 		2407003000NRG24140920230640340 14/09/2023 Damayanti Nayak 2407003WL056937 Damayanti Nayak 00415 SBIN0017776 1659 1659 Processed 09/11/2023 7263389103 MRS DAMAYANTI NAYAK ()
24 GONDIA OR-07-003-026-004/34898
(Santhapur) 		2407003000NRG24140920230640342 14/09/2023 Jayanti Khatua 2407003WL056937 Jayanti Khatua 00415 SBIN0017776 1659 1659 Processed 09/11/2023 7263389100 MRS JAYANTI KHATUA ()
25 GONDIA OR-07-003-026-004/34915
(Santhapur) 		2407003000NRG24140920230640345 14/09/2023 NAROTTAM BEHERA 2407003WL056937 NAROTTAM BEHERA 00415 SBIN0017776 1659 1659 Rejected 09/11/2023 7263389094 No Such Account
26 GONDIA OR-07-003-026-004/34917
(Santhapur) 		2407003000NRG24140920230640347 14/09/2023 BHARATI SAMAL 2407003WL056937 BHARATI SAMAL 00415 SBIN0017776 1659 1659 Processed 09/11/2023 7263389104 MRS BHARATI SAMAL ()
27 GONDIA OR-07-003-026-004/34922
(Santhapur) 		2407003000NRG24140920230640433 14/09/2023 AMARESH ROUT 2407003WL056966 AMARESH ROUT 00415 SBIN0017776 1659 1659 Processed 09/11/2023 7263389097 MR AMARESH ROUT ()
28 GONDIA OR-07-003-026-004/34922
(Santhapur) 		2407003000NRG24140920230640432 14/09/2023 PANKAJINI ROUT 2407003WL056966 PANKAJINI ROUT 00415 SBIN0017776 1659 1659 Processed 09/11/2023 7263389098 MISS PANKAJINI BEHERA ()
SubTotal 19908 19908
29 GONDIA OR-07-003-026-001/10355
(Santhapur) 		2407003000NRG24140920230640434 14/09/2023 Mandara Dehury 2407003WL056967 Mandara Dehury 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7263389110 Mandara Dehury ()
30 GONDIA OR-07-003-026-003/10298
(Santhapur) 		2407003000NRG24140920230640441 14/09/2023 Baidhar Sethy 2407003WL056967 Baidhar Sethy 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7263389109 Baidhar Sethy ()
31 GONDIA OR-07-003-026-003/34910
(Santhapur) 		2407003000NRG24140920230640365 14/09/2023 SUNITA BEHERA 2407003WL056939 SUNITA BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7263389076 SUNITA BEHERA ()
32 GONDIA OR-07-003-026-003/34913
(Santhapur) 		2407003000NRG24140920230640367 14/09/2023 AHALYA BARIK 2407003WL056939 AHALYA BARIK 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7263389080 AHALYA BARIK ()
33 GONDIA OR-07-003-026-003/34921
(Santhapur) 		2407003000NRG24140920230640443 14/09/2023 MAMATA SETHY 2407003WL056967 MAMATA SETHY 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7263389078 MAMATA SETHY ()
34 GONDIA OR-07-003-026-004/34914
(Santhapur) 		2407003000NRG24140920230640343 14/09/2023 SANATAN DEHURY 2407003WL056937 SANATAN DEHURY 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7263389077 SANATAN DEHURY ()
35 GONDIA OR-07-003-026-004/34917
(Santhapur) 		2407003000NRG24140920230640346 14/09/2023 ASHOK SAMAL 2407003WL056937 ASHOK SAMAL 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7263389079 ASHOK SAMAL ()
SubTotal 11613 11613
Total 58065 58065

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GONDIA OR2407003026_140923FTO_525067 State Bank of India SBIN0000068 DHENKANAL 1659
2 GONDIA OR2407003026_140923FTO_525067 State Bank of India SBIN0004738 JORANDA 21567
3 GONDIA OR2407003026_140923FTO_525067 State Bank of India SBIN0006478 BELTIKIRI-KAIMATI 3318
4 GONDIA OR2407003026_140923FTO_525067 State Bank of India SBIN0017776 SANDAPASIPATNA, GONDIA 19908
5 GONDIA OR2407003026_140923FTO_525067 Odisha Gramya Bank IOBA0ROGB01 KABRA 11613

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