Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:10:06 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : GONDIA
Fto No. : OR2407003016_160923APB_FTO_535598
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-07-003-016-005/13232
(LETHAKA) 		2407003000NRG24160920230648825 16/09/2023 NAROTTAMA PALEI 2407003WL058902 NAROTTAMA PALEI 00168 ICIC0000004 1659 1659 Processed 09/11/2023 7259966357 NAROTAM PALEI SO KANGALI PALEI UNION BANK OF INDIA(508500)
SubTotal 1659 1659
2 GONDIA OR-07-003-016-005/13112
(LETHAKA) 		2407003000NRG24160920230648840 16/09/2023 Hrusieksh Kar 2407003WL058903 Hrusieksh Kar 00168 ICIC0000538 1659 1659 Processed 10/11/2023 7259966391 MR HRUSHIKESH KAR STATE BANK OF INDIA(508548)
3 GONDIA OR-07-003-016-005/13180
(LETHAKA) 		2407003000NRG24160920230648820 16/09/2023 RADHU SWAIN 2407003WL058902 RADHU SWAIN 00168 ICIC0000538 1659 1659 Processed 10/11/2023 7259966358 RADHU SWAIN STATE BANK OF INDIA(508548)
4 GONDIA OR-07-003-016-010/13763
(LETHAKA) 		2407003000NRG24160920230648836 16/09/2023 KSHIROD MOHANTY 2407003WL058902 KSHIROD MOHANTY 00168 ICIC0000538 1659 1659 Processed 09/11/2023 7259966359 KSHIROD MOHANTY SO BAIRAGI MOHANTY PUNJAB NATIONAL BANK(508568)
SubTotal 4977 4977
5 GONDIA OR-07-003-016-005/13126
(LETHAKA) 		2407003000NRG24160920230648815 16/09/2023 MINA SETHI 2407003WL058902 MINA SETHI 00168 ICIC0000775 1659 1659 Processed 10/11/2023 7259966392 MS MINATI SETHY STATE BANK OF INDIA(508548)
SubTotal 1659 1659
6 GONDIA OR-07-003-016-003/13901
(LETHAKA) 		2407003000NRG24160920230648610 16/09/2023 GAGAN MOHANTY 2407003WL058842 GAGAN MOHANTY 00177 IOBA0000331 1659 1659 Processed 10/11/2023 7259966360 MR GAGAN KUMAR MOHANTY STATE BANK OF INDIA(508548)
7 GONDIA OR-07-003-016-010/13752
(LETHAKA) 		2407003000NRG24160920230648834 16/09/2023 KALANDI MOHANTY 2407003WL058902 KALANDI MOHANTY 00177 IOBA0000331 1659 1659 Processed 09/11/2023 7259966390 KALANDI CHARAN MOHANTY INDIAN OVERSEAS BANK(508541)
SubTotal 3318 3318
8 GONDIA OR-07-003-016-005/13147
(LETHAKA) 		2407003000NRG24160920230649332 16/09/2023 CHAITANYA SWAIN 2407003WL058926 CHAITANYA SWAIN 00354 PUNB0216600 1659 1659 Processed 09/11/2023 7259966361 CHAITANYA SWAIN PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
9 GONDIA OR-07-003-016-005/13112
(LETHAKA) 		2407003000NRG24160920230648839 16/09/2023 ASHUTOSH KAR 2407003WL058903 ASHUTOSH KAR 00415 SBIN0004398 1659 1659 Processed 10/11/2023 7259966364 MR KAR ASHUTOSH STATE BANK OF INDIA(508548)
10 GONDIA OR-07-003-016-005/13147
(LETHAKA) 		2407003000NRG24160920230649330 16/09/2023 BANKANIDHI SWAIN 2407003WL058926 BANKANIDHI SWAIN 00415 SBIN0004398 1659 1659 Processed 10/11/2023 7259966370 MR BANKANIDHI SWAIN STATE BANK OF INDIA(508548)
11 GONDIA OR-07-003-016-005/13160
(LETHAKA) 		2407003000NRG24160920230648818 16/09/2023 BANAJA SWAIN 2407003WL058902 BANAJA SWAIN 00415 SBIN0004398 1659 1659 Processed 09/11/2023 7259966375 BANAJA SWAIN HDFC BANK LTD(607152)
12 GONDIA OR-07-003-016-005/13204
(LETHAKA) 		2407003000NRG24160920230648822 16/09/2023 ARJUNA SWAIN 2407003WL058902 ARJUNA SWAIN 00415 SBIN0004398 1659 1659 Processed 10/11/2023 7259966366 MR ARJUN SWAIN STATE BANK OF INDIA(508548)
13 GONDIA OR-07-003-016-008/13312
(LETHAKA) 		2407003000NRG24160920230648849 16/09/2023 purnachandra barik 2407003WL058903 purnachandra barik 00415 SBIN0004398 1659 1659 Processed 09/11/2023 7259966388 PARAMANANDA BARIK UCO BANK(607066)
14 GONDIA OR-07-003-016-008/13382
(LETHAKA) 		2407003000NRG24160920230648850 16/09/2023 DOLA GOBINDA BARIK 2407003WL058903 DOLA GOBINDA BARIK 00415 SBIN0004398 1659 1659 Processed 10/11/2023 7259966387 MR DOLAGOBINDA BARIK STATE BANK OF INDIA(508548)
15 GONDIA OR-07-003-016-010/13747
(LETHAKA) 		2407003000NRG24160920230648833 16/09/2023 MANORAMA mohanty 2407003WL058902 MANORAMA mohanty 00415 SBIN0004398 1659 1659 Processed 10/11/2023 7259966368 MRS MANORAMA MOHANTY STATE BANK OF INDIA(508548)
16 GONDIA OR-07-003-016-010/13752
(LETHAKA) 		2407003000NRG24160920230648835 16/09/2023 SOUDAMINI mohanty 2407003WL058902 SOUDAMINI mohanty 00415 SBIN0004398 1659 1659 Processed 10/11/2023 7259966369 MRS SOUDAMINI MOHANTY STATE BANK OF INDIA(508548)
SubTotal 13272 13272
17 GONDIA OR-07-003-016-005/13074
(LETHAKA) 		2407003000NRG24160920230648837 16/09/2023 PRADEEPTA PANDA 2407003WL058903 PRADEEPTA PANDA 00415 SBIN0009638 1659 1659 Processed 10/11/2023 7259966365 MR PRADEEPTAKUMAR PANDA STATE BANK OF INDIA(508548)
18 GONDIA OR-07-003-016-005/13182
(LETHAKA) 		2407003000NRG24160920230648843 16/09/2023 KAMALA AICHA 2407003WL058903 KAMALA AICHA 00415 SBIN0009638 1659 1659 Processed 10/11/2023 7259966367 MRS KAMALINI AICH STATE BANK OF INDIA(508548)
19 GONDIA OR-07-003-016-005/13237
(LETHAKA) 		2407003000NRG24160920230648848 16/09/2023 PRAMOD KUMAR SAHOO 2407003WL058903 PRAMOD KUMAR SAHOO 00415 SBIN0009638 1659 1659 Processed 10/11/2023 7259966380 MR PRAMOD KUMAR SAHOO STATE BANK OF INDIA(508548)
SubTotal 4977 4977
20 GONDIA OR-07-003-016-005/13074
(LETHAKA) 		2407003000NRG24160920230648838 16/09/2023 CHINMAYA PANDA 2407003WL058903 CHINMAYA PANDA 00415 SBIN0017776 1659 1659 Processed 09/11/2023 7259966382 CHINMAYA PANDA UNION BANK OF INDIA(508500)
21 GONDIA OR-07-003-016-005/13116
(LETHAKA) 		2407003000NRG24160920230648812 16/09/2023 HARAMOHAN SWAIN 2407003WL058902 HARAMOHAN SWAIN 00415 SBIN0017776 1659 1659 Processed 10/11/2023 7259966386 MR HARMOHAN SWAIN STATE BANK OF INDIA(508548)
22 GONDIA OR-07-003-016-005/13126
(LETHAKA) 		2407003000NRG24160920230648814 16/09/2023 SRIDHRA SETHI 2407003WL058902 SRIDHRA SETHI 00415 SBIN0017776 1659 1659 Processed 10/11/2023 7259966374 SRIDHAR SETHI STATE BANK OF INDIA(508548)
23 GONDIA OR-07-003-016-005/13147
(LETHAKA) 		2407003000NRG24160920230649331 16/09/2023 JANAKI SWAIN 2407003WL058926 JANAKI SWAIN 00415 SBIN0017776 1659 1659 Processed 10/11/2023 7259966379 MRS JANAKI SWAIN STATE BANK OF INDIA(508548)
24 GONDIA OR-07-003-016-005/13160
(LETHAKA) 		2407003000NRG24160920230648819 16/09/2023 YASHOBANTA SWAIN 2407003WL058902 YASHOBANTA SWAIN 00415 SBIN0017776 1659 1659 Processed 09/11/2023 7259966383 YASOBANTA SWAIN UCO BANK(607066)
25 GONDIA OR-07-003-016-005/13204
(LETHAKA) 		2407003000NRG24160920230648823 16/09/2023 MANJU SWAIN 2407003WL058902 MANJU SWAIN 00415 SBIN0017776 1659 1659 Processed 10/11/2023 7259966376 MRS MANJUKTA SWAIN STATE BANK OF INDIA(508548)
26 GONDIA OR-07-003-016-005/13232
(LETHAKA) 		2407003000NRG24160920230648826 16/09/2023 SITA PALEI 2407003WL058902 SITA PALEI 00415 SBIN0017776 1659 1659 Processed 10/11/2023 7259966377 MRS SITA PALEI STATE BANK OF INDIA(508548)
27 GONDIA OR-07-003-016-005/13251
(LETHAKA) 		2407003000NRG24160920230648829 16/09/2023 SHYAM SUNDAR SATAPATHY 2407003WL058902 SHYAM SUNDAR SATAPATHY 00415 SBIN0017776 1659 1659 Processed 10/11/2023 7259966371 SHYAM SUNDAR SATAPATHY STATE BANK OF INDIA(508548)
28 GONDIA OR-07-003-016-005/34731
(LETHAKA) 		2407003000NRG24160920230648831 16/09/2023 PUSPALATA MALIK 2407003WL058902 PUSPALATA MALIK 00415 SBIN0017776 1659 1659 Processed 10/11/2023 7259966372 MRS PUSHPALATA MALIK STATE BANK OF INDIA(508548)
29 GONDIA OR-07-003-016-005/34732
(LETHAKA) 		2407003000NRG24160920230649180 16/09/2023 SUSHRI sangika swai 2407003WL058920 SUSHRI sangika swai 00415 SBIN0017776 1659 1659 Processed 10/11/2023 7259966378 MRS SUSHRISANGITA SWAIN STATE BANK OF INDIA(508548)
30 GONDIA OR-07-003-016-007/13499
(LETHAKA) 		2407003000NRG24160920230648612 16/09/2023 BENUDHRA GOCHAYAT 2407003WL058842 BENUDHRA GOCHAYAT 00415 SBIN0017776 1659 1659 Processed 10/11/2023 7259966373 BENUDHAR GOCHHAYAT STATE BANK OF INDIA(508548)
31 GONDIA OR-07-003-016-008/13382
(LETHAKA) 		2407003000NRG24160920230648851 16/09/2023 hemabati barik 2407003WL058903 hemabati barik 00415 SBIN0017776 1659 1659 Processed 09/11/2023 7259966381 HEMABATI BARIK PUNJAB NATIONAL BANK(508568)
SubTotal 19908 19908
32 GONDIA OR-07-003-016-005/13155
(LETHAKA) 		2407003000NRG24160920230649178 16/09/2023 LILY ROUT 2407003WL058920 LILY ROUT 00462 UCBA0000937 1659 1659 Processed 09/11/2023 7259966363 LILY ROUT UCO BANK(607066)
33 GONDIA OR-07-003-016-005/13235
(LETHAKA) 		2407003000NRG24160920230648844 16/09/2023 SUNAKARA MOHARANA 2407003WL058903 SUNAKARA MOHARANA 00462 UCBA0000937 1659 1659 Processed 09/11/2023 7259966362 SUNAKARA MAHARANA UCO BANK(607066)
34 GONDIA OR-07-003-016-010/13747
(LETHAKA) 		2407003000NRG24160920230648832 16/09/2023 KISHORE MOHANTY 2407003WL058902 KISHORE MOHANTY 00462 UCBA0000937 1659 1659 Processed 09/11/2023 7259966389 KISHOR CHANDRA MOHANTY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4977 4977
35 GONDIA OR-07-003-016-005/13155
(LETHAKA) 		2407003000NRG24160920230649177 16/09/2023 RANJIT KESHARI SWAIN 2407003WL058920 RANJIT KESHARI SWAIN 00468 UBIN0575127 1659 1659 Processed 09/11/2023 7259966385 RANJIT KESHARI SWAIN UNION BANK OF INDIA(508500)
SubTotal 1659 1659
36 GONDIA OR-07-003-016-005/34732
(LETHAKA) 		2407003000NRG24160920230649179 16/09/2023 UTKAL kesari swain 2407003WL058920 UTKAL kesari swain 00468 UBIN0917583 1659 1659 Processed 09/11/2023 7259966384 UTKAL KESHARI SWAIN HDFC BANK LTD(607152)
SubTotal 1659 1659
Total 59724 59724

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GONDIA OR2407003016_160923APB_FTO_535598 ICICI BANK ICIC0000004 ICICI Dhenkanal 1659
2 GONDIA OR2407003016_160923APB_FTO_535598 ICICI BANK ICIC0000538 ICICI Bank LTD (Agri) 1659
3 GONDIA OR2407003016_160923APB_FTO_535598 ICICI BANK ICIC0000538 ICICI Dhenkanal 3318
4 GONDIA OR2407003016_160923APB_FTO_535598 ICICI BANK ICIC0000775 DHENKANAL 1659
5 GONDIA OR2407003016_160923APB_FTO_535598 Indian Overseas Bank IOBA0000331 CHANDIKHOL 3318
6 GONDIA OR2407003016_160923APB_FTO_535598 Punjab National Bank PUNB0216600 PARADEEP 1659
7 GONDIA OR2407003016_160923APB_FTO_535598 State Bank of India SBIN0004398 CHANDIKHOL 13272
8 GONDIA OR2407003016_160923APB_FTO_535598 State Bank of India SBIN0009638 SADANGI 4977
9 GONDIA OR2407003016_160923APB_FTO_535598 State Bank of India SBIN0017776 SANDAPASIPATNA, GONDIA 19908
10 GONDIA OR2407003016_160923APB_FTO_535598 UCO Bank UCBA0000937 GONDIA 4977
11 GONDIA OR2407003016_160923APB_FTO_535598 Union Bank of India UBIN0575127 Kaling Vihar 1659
12 GONDIA OR2407003016_160923APB_FTO_535598 Union Bank of India UBIN0917583 CHANDIKHOL 1659

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