Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:35:31 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : GONDIA
Fto No. : OR2407003016_301023APB_FTO_701323
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-07-003-016-010/13763
(LETHAKA) 		2407003000NRG24301020230807469 30/10/2023 KSHIROD MOHANTY 2407003WL091067 KSHIROD MOHANTY 00168 ICIC0000538 1659 1659 Processed 11/11/2023 7386858564 KSHIROD MOHANTY SO BAIRAGI MOHANTY PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
2 GONDIA OR-07-003-016-005/13126
(LETHAKA) 		2407003000NRG24301020230807453 30/10/2023 MINA SETHI 2407003WL091067 MINA SETHI 00168 ICIC0000775 1659 1659 Processed 11/11/2023 7386858586 MS MINATI SETHY STATE BANK OF INDIA(508548)
SubTotal 1659 1659
3 GONDIA OR-07-003-016-010/13752
(LETHAKA) 		2407003000NRG24301020230807467 30/10/2023 KALANDI MOHANTY 2407003WL091067 KALANDI MOHANTY 00177 IOBA0000331 1659 1659 Processed 11/11/2023 7386858585 KALANDI CHARAN MOHANTY INDIAN OVERSEAS BANK(508541)
SubTotal 1659 1659
4 GONDIA OR-07-003-016-005/13147
(LETHAKA) 		2407003000NRG24301020230807458 30/10/2023 CHAITANYA SWAIN 2407003WL091067 CHAITANYA SWAIN 00354 PUNB0216600 1659 1659 Processed 11/11/2023 7386858565 CHAITANYA SWAIN PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
5 GONDIA OR-07-003-016-005/13175
(LETHAKA) 		2407003000NRG24301020230807461 30/10/2023 MADHUSUDAN BHUNYA 2407003WL091067 MADHUSUDAN BHUNYA 00354 PUNB0244700 1659 1659 Processed 11/11/2023 7386858570 MADHUSUDAN BHUYAN PUNJAB NATIONAL BANK(508568)
6 GONDIA OR-07-003-016-008/34742
(LETHAKA) 		2407003000NRG24301020230807463 30/10/2023 amiy swain 2407003WL091067 amiy swain 00354 PUNB0244700 1659 1659 Processed 11/11/2023 7386858571 AMIYA SWAIN PUNJAB NATIONAL BANK(508568)
SubTotal 3318 3318
7 GONDIA OR-07-003-016-005/13147
(LETHAKA) 		2407003000NRG24301020230807456 30/10/2023 BANKANIDHI SWAIN 2407003WL091067 BANKANIDHI SWAIN 00415 SBIN0004398 1659 1659 Processed 11/11/2023 7386858575 MR BANKANIDHI SWAIN STATE BANK OF INDIA(508548)
8 GONDIA OR-07-003-016-010/13747
(LETHAKA) 		2407003000NRG24301020230807466 30/10/2023 MANORAMA mohanty 2407003WL091067 MANORAMA mohanty 00415 SBIN0004398 1659 1659 Processed 11/11/2023 7386858573 MRS MANORAMA MOHANTY STATE BANK OF INDIA(508548)
9 GONDIA OR-07-003-016-010/13752
(LETHAKA) 		2407003000NRG24301020230807468 30/10/2023 SOUDAMINI mohanty 2407003WL091067 SOUDAMINI mohanty 00415 SBIN0004398 1659 1659 Processed 11/11/2023 7386858574 MRS SOUDAMINI MOHANTY STATE BANK OF INDIA(508548)
SubTotal 4977 4977
10 GONDIA OR-07-003-016-005/13182
(LETHAKA) 		2407003000NRG24301020230807472 30/10/2023 KAMALA AICHA 2407003WL091068 KAMALA AICHA 00415 SBIN0009638 1659 1659 Processed 11/11/2023 7386858572 MRS KAMALINI AICH STATE BANK OF INDIA(508548)
11 GONDIA OR-07-003-016-005/13237
(LETHAKA) 		2407003000NRG24301020230807477 30/10/2023 PRAMOD KUMAR SAHOO 2407003WL091068 PRAMOD KUMAR SAHOO 00415 SBIN0009638 1659 1659 Processed 11/11/2023 7386858580 MR PRAMOD KUMAR SAHOO STATE BANK OF INDIA(508548)
SubTotal 3318 3318
12 GONDIA OR-07-003-016-005/13126
(LETHAKA) 		2407003000NRG24301020230807452 30/10/2023 SRIDHRA SETHI 2407003WL091067 SRIDHRA SETHI 00415 SBIN0017776 1659 1659 Processed 11/11/2023 7386858576 SRIDHAR SETHI STATE BANK OF INDIA(508548)
13 GONDIA OR-07-003-016-005/13147
(LETHAKA) 		2407003000NRG24301020230807457 30/10/2023 JANAKI SWAIN 2407003WL091067 JANAKI SWAIN 00415 SBIN0017776 1659 1659 Processed 11/11/2023 7386858579 MRS JANAKI SWAIN STATE BANK OF INDIA(508548)
14 GONDIA OR-07-003-016-005/13232
(LETHAKA) 		2407003000NRG24301020230807462 30/10/2023 SITA PALEI 2407003WL091067 SITA PALEI 00415 SBIN0017776 1659 1659 Processed 11/11/2023 7386858577 MRS SITA PALEI STATE BANK OF INDIA(508548)
15 GONDIA OR-07-003-016-005/34732
(LETHAKA) 		2407003000NRG24301020230808254 30/10/2023 SUSHRI sangika swai 2407003WL091241 SUSHRI sangika swai 00415 SBIN0017776 1659 1659 Processed 11/11/2023 7386858578 MRS SUSHRISANGITA SWAIN STATE BANK OF INDIA(508548)
16 GONDIA OR-07-003-016-008/34742
(LETHAKA) 		2407003000NRG24301020230807464 30/10/2023 jayanti swain 2407003WL091067 jayanti swain 00415 SBIN0017776 1659 1659 Processed 11/11/2023 7386858581 MRS JAYANTI SWAIN STATE BANK OF INDIA(508548)
SubTotal 8295 8295
17 GONDIA OR-07-003-016-005/13126
(LETHAKA) 		2407003000NRG24301020230807455 30/10/2023 MADHUSMITA SETHY 2407003WL091067 MADHUSMITA SETHY 00462 UCBA0000937 1659 1659 Processed 11/11/2023 7386858569 MADHUSMITA SETHY ODISHA GRAMYA BANK(607060)
18 GONDIA OR-07-003-016-005/13155
(LETHAKA) 		2407003000NRG24301020230808252 30/10/2023 LILY ROUT 2407003WL091241 LILY ROUT 00462 UCBA0000937 1659 1659 Processed 11/11/2023 7386858568 LILY ROUT UCO BANK(607066)
19 GONDIA OR-07-003-016-005/13235
(LETHAKA) 		2407003000NRG24301020230807473 30/10/2023 SUNAKARA MOHARANA 2407003WL091068 SUNAKARA MOHARANA 00462 UCBA0000937 1659 1659 Processed 11/11/2023 7386858566 SUNAKARA MAHARANA UCO BANK(607066)
20 GONDIA OR-07-003-016-010/13747
(LETHAKA) 		2407003000NRG24301020230807465 30/10/2023 KISHORE MOHANTY 2407003WL091067 KISHORE MOHANTY 00462 UCBA0000937 1659 1659 Processed 11/11/2023 7386858567 KISHOR CHANDRA MOHANTY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6636 6636
21 GONDIA OR-07-003-016-005/13155
(LETHAKA) 		2407003000NRG24301020230808251 30/10/2023 RANJIT KESHARI SWAIN 2407003WL091241 RANJIT KESHARI SWAIN 00468 UBIN0575127 1659 1659 Processed 11/11/2023 7386858584 RANJIT KESHARI SWAIN UNION BANK OF INDIA(508500)
SubTotal 1659 1659
22 GONDIA OR-07-003-016-005/13162
(LETHAKA) 		2407003000NRG24301020230807460 30/10/2023 BAHADUR SWAIN 2407003WL091067 BAHADUR SWAIN 00468 UBIN0917583 1659 1659 Processed 11/11/2023 7386858582 BAHADUR SWAIN UNION BANK OF INDIA(508500)
23 GONDIA OR-07-003-016-005/34732
(LETHAKA) 		2407003000NRG24301020230808253 30/10/2023 UTKAL kesari swain 2407003WL091241 UTKAL kesari swain 00468 UBIN0917583 1659 1659 Processed 11/11/2023 7386858583 UTKAL KESHARI SWAIN HDFC BANK LTD(607152)
SubTotal 3318 3318
Total 38157 38157

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GONDIA OR2407003016_301023APB_FTO_701323 ICICI BANK ICIC0000538 ICICI Dhenkanal 1659
2 GONDIA OR2407003016_301023APB_FTO_701323 ICICI BANK ICIC0000775 DHENKANAL 1659
3 GONDIA OR2407003016_301023APB_FTO_701323 Indian Overseas Bank IOBA0000331 CHANDIKHOL 1659
4 GONDIA OR2407003016_301023APB_FTO_701323 Punjab National Bank PUNB0216600 PARADEEP 1659
5 GONDIA OR2407003016_301023APB_FTO_701323 Punjab National Bank PUNB0244700 DARPAN 3318
6 GONDIA OR2407003016_301023APB_FTO_701323 State Bank of India SBIN0004398 CHANDIKHOL 4977
7 GONDIA OR2407003016_301023APB_FTO_701323 State Bank of India SBIN0009638 SADANGI 3318
8 GONDIA OR2407003016_301023APB_FTO_701323 State Bank of India SBIN0017776 SANDAPASIPATNA, GONDIA 8295
9 GONDIA OR2407003016_301023APB_FTO_701323 UCO Bank UCBA0000937 GONDIA 6636
10 GONDIA OR2407003016_301023APB_FTO_701323 Union Bank of India UBIN0575127 Kaling Vihar 1659
11 GONDIA OR2407003016_301023APB_FTO_701323 Union Bank of India UBIN0917583 CHANDIKHOL 3318

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