Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:14:30 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : GONDIA
Fto No. : OR2407003_281223APB_FTO_947624
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-07-003-006-003/30727
(DIGAMBARPUR) 		2407003000NRG24281220231031247 28/12/2023 Kamesh Patra 2407003WL129474 Kamesh Patra 00048 BKID0005590 1422 1422 Processed 09/03/2024 1556482894 KAMASH PATRA BANK OF INDIA(508505)
2 GONDIA OR-07-003-006-003/34838
(DIGAMBARPUR) 		2407003000NRG24281220231031262 28/12/2023 Amresh nayak 2407003WL129474 Amresh nayak 00048 BKID0005590 1422 1422 Processed 09/03/2024 1556482897 MR AMARESH NAYAK STATE BANK OF INDIA(508548)
SubTotal 2844 2844
3 GONDIA OR-07-003-006-003/30511-A
(DIGAMBARPUR) 		2407003000NRG24281220231031228 28/12/2023 Benudhar Samanta 2407003WL129474 Benudhar Samanta 00415 SBIN0009638 1422 1422 Processed 09/03/2024 1556482891 MR BENUDHAR SAMANT STATE BANK OF INDIA(508548)
4 GONDIA OR-07-003-006-003/30600
(DIGAMBARPUR) 		2407003000NRG24281220231031229 28/12/2023 Jasoda Samanta 2407003WL129474 Jasoda Samanta 00415 SBIN0009638 1422 1422 Processed 09/03/2024 1556482898 MRS JASODA SAMANT STATE BANK OF INDIA(508548)
5 GONDIA OR-07-003-006-003/30605
(DIGAMBARPUR) 		2407003000NRG24281220231031231 28/12/2023 Chabindra Jena 2407003WL129474 Chabindra Jena 00415 SBIN0009638 1422 1422 Processed 09/03/2024 1556482890 MR CHHABINDRA JENA STATE BANK OF INDIA(508548)
6 GONDIA OR-07-003-006-003/30634
(DIGAMBARPUR) 		2407003000NRG24281220231031235 28/12/2023 Badal Dhir 2407003WL129474 Badal Dhir 00415 SBIN0009638 1422 1422 Processed 09/03/2024 1556482881 BADAL KUMAR DHIR STATE BANK OF INDIA(508548)
7 GONDIA OR-07-003-006-003/30634
(DIGAMBARPUR) 		2407003000NRG24281220231031234 28/12/2023 Indramani Dhira 2407003WL129474 Indramani Dhira 00415 SBIN0009638 1422 1422 Processed 09/03/2024 1556482874 Indramani Dhira ODISHA GRAMYA BANK(607060)
8 GONDIA OR-07-003-006-003/30661
(DIGAMBARPUR) 		2407003000NRG24281220231031240 28/12/2023 Lambodhar Jena 2407003WL129474 Lambodhar Jena 00415 SBIN0009638 1422 1422 Processed 09/03/2024 1556482888 Lambodhar Jena ODISHA GRAMYA BANK(607060)
9 GONDIA OR-07-003-006-003/30672
(DIGAMBARPUR) 		2407003000NRG24281220231031242 28/12/2023 Rabindra Jena 2407003WL129474 Rabindra Jena 00415 SBIN0009638 1422 1422 Processed 09/03/2024 1556482892 MR RABINDRA JENA STATE BANK OF INDIA(508548)
10 GONDIA OR-07-003-006-003/30672
(DIGAMBARPUR) 		2407003000NRG24281220231031243 28/12/2023 Rita Jena 2407003WL129474 Rita Jena 00415 SBIN0009638 1422 1422 Processed 09/03/2024 1556482878 MRS RITA JENA STATE BANK OF INDIA(508548)
11 GONDIA OR-07-003-006-003/30688
(DIGAMBARPUR) 		2407003000NRG24281220231031246 28/12/2023 Chitaranjan Samal 2407003WL129474 Chitaranjan Samal 00415 SBIN0009638 948 948 Processed 09/03/2024 1556482877 CHITTA RANJAN SAMAL INDIAN OVERSEAS BANK(508541)
12 GONDIA OR-07-003-006-003/30764
(DIGAMBARPUR) 		2407003000NRG24281220231031250 28/12/2023 Saktiprasad Dhir 2407003WL129474 Saktiprasad Dhir 00415 SBIN0009638 1422 1422 Processed 09/03/2024 1556482879 Saktiprasad Dhir ODISHA GRAMYA BANK(607060)
13 GONDIA OR-07-003-006-003/30786
(DIGAMBARPUR) 		2407003000NRG24281220231031252 28/12/2023 Utsahini Dhal 2407003WL129474 Utsahini Dhal 00415 SBIN0009638 1422 1422 Processed 09/03/2024 1556482893 MRS UTSAHINI DHAL STATE BANK OF INDIA(508548)
14 GONDIA OR-07-003-006-003/34707
(DIGAMBARPUR) 		2407003000NRG24281220231031254 28/12/2023 LIli Swain 2407003WL129474 LIli Swain 00415 SBIN0009638 1422 1422 Processed 09/03/2024 1556482895 MRS PRANATI JENA STATE BANK OF INDIA(508548)
15 GONDIA OR-07-003-006-003/34709
(DIGAMBARPUR) 		2407003000NRG24281220231031255 28/12/2023 Rasmipriya 2407003WL129474 Rasmipriya 00415 SBIN0009638 1422 1422 Processed 09/03/2024 1556482886 Rasmipriya ODISHA GRAMYA BANK(607060)
16 GONDIA OR-07-003-006-003/34830
(DIGAMBARPUR) 		2407003000NRG24281220231031256 28/12/2023 Ashit samanta 2407003WL129474 Ashit samanta 00415 SBIN0009638 1185 1185 Processed 09/03/2024 1556482885 MR ASIT SAMANTA STATE BANK OF INDIA(508548)
17 GONDIA OR-07-003-006-003/34836
(DIGAMBARPUR) 		2407003000NRG24281220231031259 28/12/2023 Bisnupriya mohanti 2407003WL129474 Bisnupriya mohanti 00415 SBIN0009638 1422 1422 Processed 09/03/2024 1556482896 Bisnupriya mohanti ODISHA GRAMYA BANK(607060)
18 GONDIA OR-07-003-006-003/34838
(DIGAMBARPUR) 		2407003000NRG24281220231031263 28/12/2023 Sarita nayak 2407003WL129474 Sarita nayak 00415 SBIN0009638 1422 1422 Processed 09/03/2024 1556482899 MRS SARITA NAYAK STATE BANK OF INDIA(508548)
19 GONDIA OR-07-003-006-003/34839
(DIGAMBARPUR) 		2407003000NRG24281220231031265 28/12/2023 Seepanjali mohanti 2407003WL129474 Seepanjali mohanti 00415 SBIN0009638 1422 1422 Processed 10/03/2024 1556482889 DEEPANJALI MOHANTY UCO BANK(607066)
SubTotal 23463 23463
20 GONDIA OR-07-003-006-003/30601
(DIGAMBARPUR) 		2407003000NRG24281220231031230 28/12/2023 Mina Jena 2407003WL129474 Mina Jena 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1556482865 Mina Jena ODISHA GRAMYA BANK(607060)
21 GONDIA OR-07-003-006-003/30617
(DIGAMBARPUR) 		2407003000NRG24281220231031233 28/12/2023 Dali Jena 2407003WL129474 Dali Jena 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1556482880 Dali Jena ODISHA GRAMYA BANK(607060)
22 GONDIA OR-07-003-006-003/30617
(DIGAMBARPUR) 		2407003000NRG24281220231031232 28/12/2023 Shyamasunder Jena 2407003WL129474 Shyamasunder Jena 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1556482866 Shyamasunder Jena ODISHA GRAMYA BANK(607060)
23 GONDIA OR-07-003-006-003/30644
(DIGAMBARPUR) 		2407003000NRG24281220231031236 28/12/2023 Sadasiba Mohanty 2407003WL129474 Sadasiba Mohanty 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1556482867 Sadasiba Mohanty ODISHA GRAMYA BANK(607060)
24 GONDIA OR-07-003-006-003/30644
(DIGAMBARPUR) 		2407003000NRG24281220231031237 28/12/2023 Santilata Mohanty 2407003WL129474 Santilata Mohanty 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1556482868 Santilata Mohanty ODISHA GRAMYA BANK(607060)
25 GONDIA OR-07-003-006-003/30651
(DIGAMBARPUR) 		2407003000NRG24281220231031238 28/12/2023 Baina Padhan 2407003WL129474 Baina Padhan 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1556482875 Baina Padhan ODISHA GRAMYA BANK(607060)
26 GONDIA OR-07-003-006-003/30651
(DIGAMBARPUR) 		2407003000NRG24281220231031239 28/12/2023 Matiani Padhan 2407003WL129474 Matiani Padhan 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1556482876 Matiani Padhan ODISHA GRAMYA BANK(607060)
27 GONDIA OR-07-003-006-003/30677
(DIGAMBARPUR) 		2407003000NRG24281220231031244 28/12/2023 Narendra Jena 2407003WL129474 Narendra Jena 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1556482869 Narendra Jena ODISHA GRAMYA BANK(607060)
28 GONDIA OR-07-003-006-003/30677
(DIGAMBARPUR) 		2407003000NRG24281220231031245 28/12/2023 Rubi Jena 2407003WL129474 Rubi Jena 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1556482887 Rubi Jena ODISHA GRAMYA BANK(607060)
29 GONDIA OR-07-003-006-003/30745
(DIGAMBARPUR) 		2407003000NRG24281220231031248 28/12/2023 Jadunath Samanta 2407003WL129474 Jadunath Samanta 00654 IOBA0ROGB01 1422 1422 Processed 10/03/2024 1556482872 JADUMANI SAMANTA UCO BANK(607066)
30 GONDIA OR-07-003-006-003/30771
(DIGAMBARPUR) 		2407003000NRG24281220231031251 28/12/2023 Jasoda Patra 2407003WL129474 Jasoda Patra 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1556482870 Jasoda Patra ODISHA GRAMYA BANK(607060)
31 GONDIA OR-07-003-006-003/34706
(DIGAMBARPUR) 		2407003000NRG24281220231031253 28/12/2023 Sujata jena 2407003WL129474 Sujata jena 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1556482883 MRS SUJATA JENA STATE BANK OF INDIA(508548)
32 GONDIA OR-07-003-006-003/34835
(DIGAMBARPUR) 		2407003000NRG24281220231031258 28/12/2023 Lizarani jena 2407003WL129474 Lizarani jena 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1556482882 Lizarani jena ODISHA GRAMYA BANK(607060)
33 GONDIA OR-07-003-006-003/34835
(DIGAMBARPUR) 		2407003000NRG24281220231031257 28/12/2023 Tankadhara jena 2407003WL129474 Tankadhara jena 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1556482873 MR TANKADHAR JENA STATE BANK OF INDIA(508548)
34 GONDIA OR-07-003-006-003/34837
(DIGAMBARPUR) 		2407003000NRG24281220231031260 28/12/2023 Kishor ch mohanty 2407003WL129474 Kishor ch mohanty 00654 IOBA0ROGB01 1422 1422 Processed 10/03/2024 1556482863 KISHOR CHANDRA MOHANTY UCO BANK(607066)
35 GONDIA OR-07-003-006-003/34837
(DIGAMBARPUR) 		2407003000NRG24281220231031261 28/12/2023 Simarani mohanty 2407003WL129474 Simarani mohanty 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1556482864 Simarani mohanty ODISHA GRAMYA BANK(607060)
36 GONDIA OR-07-003-006-003/34839
(DIGAMBARPUR) 		2407003000NRG24281220231031264 28/12/2023 Saroj ku mohanty 2407003WL129474 Saroj ku mohanty 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1556482871 MR SAROJ KUMAR MOHANTY STATE BANK OF INDIA(508548)
37 GONDIA OR-07-003-006-003/34840
(DIGAMBARPUR) 		2407003000NRG24281220231031266 28/12/2023 Chinmaya ranjan sahoo 2407003WL129474 Chinmaya ranjan sahoo 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1556482862 Chinmaya ranjan sahoo ODISHA GRAMYA BANK(607060)
38 GONDIA OR-07-003-006-003/34840
(DIGAMBARPUR) 		2407003000NRG24281220231031267 28/12/2023 Rojalini sahoo 2407003WL129474 Rojalini sahoo 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1556482884 MRS ROJALINI SAHOO STATE BANK OF INDIA(508548)
SubTotal 27018 27018
Total 53325 53325

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GONDIA OR2407003_281223APB_FTO_947624 Bank of India BKID0005590 DHENKANAL 2844
2 GONDIA OR2407003_281223APB_FTO_947624 State Bank of India SBIN0009638 SADANGI 23463
3 GONDIA OR2407003_281223APB_FTO_947624 Odisha Gramya Bank IOBA0ROGB01 MANDARI 27018

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