Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:35:38 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : GONDIA
Fto No. : OR2407003008_220623APB_FTO_266958
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-07-003-008-001/32933
(JORANDA) 		2407003000NRG24210620230378039 22/06/2023 Debaki Dehury 2407003WL015214 Debaki Dehury 00168 ICIC0000538 1422 1422 Rejected 27/06/2023 2805946585 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 GONDIA OR-07-003-008-001/32963
(JORANDA) 		2407003000NRG24210620230378041 22/06/2023 Uluchhia Behera 2407003WL015214 Uluchhia Behera 00168 ICIC0000538 1422 1422 Processed 27/06/2023 2805946586 MS ULUMA BEHERA STATE BANK OF INDIA(508548)
SubTotal 2844 2844
3 GONDIA OR-07-003-008-001/32933
(JORANDA) 		2407003000NRG24210620230378038 22/06/2023 Bijaya Dehury 2407003WL015214 Bijaya Dehury 00415 SBIN0004738 1422 1422 Processed 27/06/2023 2805946601 BIJAYA DEHURY STATE BANK OF INDIA(508548)
4 GONDIA OR-07-003-008-001/32963
(JORANDA) 		2407003000NRG24210620230378040 22/06/2023 Bairagi charan Behera 2407003WL015214 Bairagi charan Behera 00415 SBIN0004738 1422 1422 Processed 27/06/2023 2805946592 Bairagi charan Behera ODISHA GRAMYA BANK(607060)
5 GONDIA OR-07-003-008-001/34921
(JORANDA) 		2407003000NRG24210620230378042 22/06/2023 Gandu Naik 2407003WL015214 Gandu Naik 00415 SBIN0004738 1422 1422 Processed 27/06/2023 2805946623 MR GANDU NAIK STATE BANK OF INDIA(508548)
6 GONDIA OR-07-003-008-001/34927
(JORANDA) 		2407003000NRG24210620230378044 22/06/2023 Abanti Dehury 2407003WL015214 Abanti Dehury 00415 SBIN0004738 1422 1422 Processed 27/06/2023 2805946618 MRS ABANTI DEHURY STATE BANK OF INDIA(508548)
7 GONDIA OR-07-003-008-001/34928
(JORANDA) 		2407003000NRG24210620230378046 22/06/2023 Mili Naik 2407003WL015214 Mili Naik 00415 SBIN0004738 1422 1422 Processed 27/06/2023 2805946615 MRS MILI NAIK STATE BANK OF INDIA(508548)
8 GONDIA OR-07-003-008-001/34928
(JORANDA) 		2407003000NRG24210620230378045 22/06/2023 Tima Naik 2407003WL015214 Tima Naik 00415 SBIN0004738 1422 1422 Processed 27/06/2023 2805946624 MR TIMA NAIK STATE BANK OF INDIA(508548)
9 GONDIA OR-07-003-008-001/34936
(JORANDA) 		2407003000NRG24210620230378047 22/06/2023 Pratima Naik 2407003WL015214 Pratima Naik 00415 SBIN0004738 1422 1422 Processed 27/06/2023 2805946614 PRATIMA NAIK STATE BANK OF INDIA(508548)
10 GONDIA OR-07-003-008-002/32830
(JORANDA) 		2407003000NRG24210620230378048 22/06/2023 Ratikanta Nayak 2407003WL015214 Ratikanta Nayak 00415 SBIN0004738 1185 1185 Processed 27/06/2023 2805946612 RATIKANTA NAYAK AIRTEL PAYMENTS BANK LIMITED(990288)
11 GONDIA OR-07-003-008-002/32837
(JORANDA) 		2407003000NRG24210620230378050 22/06/2023 Sanghamitra Rout 2407003WL015214 Sanghamitra Rout 00415 SBIN0004738 1422 1422 Processed 27/06/2023 2805946606 MRS SANGHAMITRA ROUT STATE BANK OF INDIA(508548)
12 GONDIA OR-07-003-008-002/32837
(JORANDA) 		2407003000NRG24210620230378049 22/06/2023 Tapan Kumar Rout 2407003WL015214 Tapan Kumar Rout 00415 SBIN0004738 1422 1422 Processed 27/06/2023 2805946603 MR TAPAN KUMAR ROUT STATE BANK OF INDIA(508548)
13 GONDIA OR-07-003-008-002/32852
(JORANDA) 		2407003000NRG24210620230378051 22/06/2023 Ashok kumar Rout 2407003WL015214 Ashok kumar Rout 00415 SBIN0004738 1422 1422 Processed 27/06/2023 2805946587 ASHOK KUMAR ROUT STATE BANK OF INDIA(508548)
14 GONDIA OR-07-003-008-002/32852
(JORANDA) 		2407003000NRG24210620230378053 22/06/2023 Fanibhusan Rout 2407003WL015214 Fanibhusan Rout 00415 SBIN0004738 1422 1422 Processed 27/06/2023 2805946608 MR FANIBHUSAN ROUT STATE BANK OF INDIA(508548)
15 GONDIA OR-07-003-008-002/32852
(JORANDA) 		2407003000NRG24210620230378052 22/06/2023 samita Rout 2407003WL015214 samita Rout 00415 SBIN0004738 1422 1422 Processed 27/06/2023 2805946598 MR SAMITA ROUT STATE BANK OF INDIA(508548)
16 GONDIA OR-07-003-008-002/32853
(JORANDA) 		2407003000NRG24210620230378056 22/06/2023 Basanti Rout 2407003WL015214 Basanti Rout 00415 SBIN0004738 1422 1422 Processed 27/06/2023 2805946619 MRS BASANTI RAUT STATE BANK OF INDIA(508548)
17 GONDIA OR-07-003-008-002/32853
(JORANDA) 		2407003000NRG24210620230378057 22/06/2023 PRIYABRATA ROUT 2407003WL015214 PRIYABRATA ROUT 00415 SBIN0004738 1422 1422 Processed 27/06/2023 2805946621 SHRI PRIYABRATA ROUT STATE BANK OF INDIA(508548)
18 GONDIA OR-07-003-008-002/32857
(JORANDA) 		2407003000NRG24210620230378060 22/06/2023 Deepak ranjan rout 2407003WL015214 Deepak ranjan rout 00415 SBIN0004738 1422 1422 Processed 27/06/2023 2805946609 Deepak ranjan rout ODISHA GRAMYA BANK(607060)
19 GONDIA OR-07-003-008-002/32857
(JORANDA) 		2407003000NRG24210620230378058 22/06/2023 Dillip kumar Rout 2407003WL015214 Dillip kumar Rout 00415 SBIN0004738 1422 1422 Processed 27/06/2023 2805946595 Dillip kumar Rout ODISHA GRAMYA BANK(607060)
20 GONDIA OR-07-003-008-002/32857
(JORANDA) 		2407003000NRG24210620230378059 22/06/2023 Ranjita Rout 2407003WL015214 Ranjita Rout 00415 SBIN0004738 1422 1422 Processed 27/06/2023 2805946616 MS RANJITA ROUT STATE BANK OF INDIA(508548)
21 GONDIA OR-07-003-008-002/32863
(JORANDA) 		2407003000NRG24210620230378063 22/06/2023 Diptimayee Behera 2407003WL015214 Diptimayee Behera 00415 SBIN0004738 1422 1422 Processed 27/06/2023 2805946602 MRS DIPTIMAYEE BEHERA STATE BANK OF INDIA(508548)
22 GONDIA OR-07-003-008-002/32863
(JORANDA) 		2407003000NRG24210620230378062 22/06/2023 Hemanta Behera 2407003WL015214 Hemanta Behera 00415 SBIN0004738 1422 1422 Processed 27/06/2023 2805946591 HEMANTA KUMAR BEHERA AIRTEL PAYMENTS BANK LIMITED(990288)
23 GONDIA OR-07-003-008-002/32863
(JORANDA) 		2407003000NRG24210620230378061 22/06/2023 Jagadish Behera 2407003WL015214 Jagadish Behera 00415 SBIN0004738 1422 1422 Processed 27/06/2023 2805946594 JAGADISH BEHERA GENERAL POST OFFICE(607245)
24 GONDIA OR-07-003-008-003/33372
(JORANDA) 		2407003000NRG24220620230380475 22/06/2023 Badrinarayan Behera 2407003WL015298 Badrinarayan Behera 00415 SBIN0004738 1422 1422 Processed 27/06/2023 2805946605 MR BADRINARAYAN BEHERA STATE BANK OF INDIA(508548)
25 GONDIA OR-07-003-008-003/33447
(JORANDA) 		2407003000NRG24220620230380476 22/06/2023 Lalita mohana Behera 2407003WL015298 Lalita mohana Behera 00415 SBIN0004738 1422 1422 Processed 27/06/2023 2805946588 MR LALIT MOHAN BEHERA STATE BANK OF INDIA(508548)
26 GONDIA OR-07-003-008-003/33495
(JORANDA) 		2407003000NRG24220620230380479 22/06/2023 Binapani Rout 2407003WL015298 Binapani Rout 00415 SBIN0004738 1422 1422 Processed 27/06/2023 2805946622 MRS BINAPANI ROUT STATE BANK OF INDIA(508548)
27 GONDIA OR-07-003-008-003/33495
(JORANDA) 		2407003000NRG24220620230380478 22/06/2023 Santosh kumar Rou 2407003WL015298 Santosh kumar Rou 00415 SBIN0004738 1422 1422 Processed 27/06/2023 2805946600 MR SANTOSH KUMAR ROUT STATE BANK OF INDIA(508548)
28 GONDIA OR-07-003-008-003/33495
(JORANDA) 		2407003000NRG24220620230380480 22/06/2023 Subrat kumar Rout 2407003WL015298 Subrat kumar Rout 00415 SBIN0004738 1422 1422 Processed 27/06/2023 2805946599 MR SUBRAT KUMAR ROUT STATE BANK OF INDIA(508548)
29 GONDIA OR-07-003-008-003/33515
(JORANDA) 		2407003000NRG24220620230380482 22/06/2023 Bapuji Rout 2407003WL015298 Bapuji Rout 00415 SBIN0004738 1422 1422 Processed 27/06/2023 2805946597 MR BAPUJI ROUT STATE BANK OF INDIA(508548)
30 GONDIA OR-07-003-008-003/33515
(JORANDA) 		2407003000NRG24220620230380481 22/06/2023 Ranjan Rout 2407003WL015298 Ranjan Rout 00415 SBIN0004738 1422 1422 Processed 27/06/2023 2805946604 MR RANJAN KUMAR ROUT STATE BANK OF INDIA(508548)
31 GONDIA OR-07-003-008-003/34929
(JORANDA) 		2407003000NRG24220620230380484 22/06/2023 Biswajit Behera 2407003WL015298 Biswajit Behera 00415 SBIN0004738 1422 1422 Processed 27/06/2023 2805946617 SHRI BISWAJIT BEHERA STATE BANK OF INDIA(508548)
32 GONDIA OR-07-003-008-003/34929
(JORANDA) 		2407003000NRG24220620230380483 22/06/2023 Rita Behera 2407003WL015298 Rita Behera 00415 SBIN0004738 1422 1422 Processed 27/06/2023 2805946613 MS RITA BEHERA STATE BANK OF INDIA(508548)
33 GONDIA OR-07-003-008-004/32246
(JORANDA) 		2407003000NRG24220620230380485 22/06/2023 Duryodhan Behera 2407003WL015298 Duryodhan Behera 00415 SBIN0004738 1422 1422 Processed 27/06/2023 2805946590 DURYODHAN BEHERA STATE BANK OF INDIA(508548)
34 GONDIA OR-07-003-008-004/32246
(JORANDA) 		2407003000NRG24220620230380486 22/06/2023 Gitanjali Behera 2407003WL015298 Gitanjali Behera 00415 SBIN0004738 1422 1422 Processed 27/06/2023 2805946607 MRS GITANJALI BEHERA STATE BANK OF INDIA(508548)
35 GONDIA OR-07-003-008-004/32295
(JORANDA) 		2407003000NRG24220620230380487 22/06/2023 Sankarshan Sahu 2407003WL015298 Sankarshan Sahu 00415 SBIN0004738 1422 1422 Processed 27/06/2023 2805946620 MR SANKARSHAN SAHOO STATE BANK OF INDIA(508548)
36 GONDIA OR-07-003-008-007/32644
(JORANDA) 		2407003000NRG24210620230378064 22/06/2023 Prakash Sahu 2407003WL015214 Prakash Sahu 00415 SBIN0004738 1422 1422 Processed 27/06/2023 2805946593 MR PRAKASH SAHU STATE BANK OF INDIA(508548)
37 GONDIA OR-07-003-008-007/32683
(JORANDA) 		2407003000NRG24210620230378067 22/06/2023 Rajendra Behera 2407003WL015214 Rajendra Behera 00415 SBIN0004738 1422 1422 Processed 27/06/2023 2805946610 MR RAJENDRA BEHERA STATE BANK OF INDIA(508548)
38 GONDIA OR-07-003-008-007/32724
(JORANDA) 		2407003000NRG24210620230378069 22/06/2023 Kanchan Behera 2407003WL015214 Kanchan Behera 00415 SBIN0004738 1422 1422 Processed 27/06/2023 2805946611 MRS KANCHAN BEHERA STATE BANK OF INDIA(508548)
39 GONDIA OR-07-003-008-007/32724
(JORANDA) 		2407003000NRG24210620230378068 22/06/2023 panchanan Behera 2407003WL015214 panchanan Behera 00415 SBIN0004738 1422 1422 Processed 27/06/2023 2805946596 MR PANCHANAN BEHERA STATE BANK OF INDIA(508548)
40 GONDIA OR-07-003-008-007/34905
(JORANDA) 		2407003000NRG24210620230378070 22/06/2023 Subash Chandra Behera 2407003WL015214 Subash Chandra Behera 00415 SBIN0004738 1185 1185 Processed 27/06/2023 2805946589 SUBASH CHANDRA BEHERA STATE BANK OF INDIA(508548)
SubTotal 53562 53562
Total 56406 56406

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GONDIA OR2407003008_220623APB_FTO_266958 ICICI BANK ICIC0000538 ICICI Dhenkanal 2844
2 GONDIA OR2407003008_220623APB_FTO_266958 State Bank of India SBIN0004738 JORANDA 53562

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