Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:03:00 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : GONDIA
Fto No. : OR2407003005_180723APB_FTO_347299
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-07-003-005-003/824
(Deogan) 		2407003000NRG24170720230463230 18/07/2023 AMAR KUMAR ROUT 2407003WL018995 AMAR KUMAR ROUT 00032 UTIB0000632 1185 1185 Processed 30/08/2023 4964391331 AMAR KUMAR ROUT AXIS BANK(607153)
SubTotal 1185 1185
2 GONDIA OR-07-003-005-002/1314
(Deogan) 		2407003000NRG24170720230463181 18/07/2023 Ramesh Dehury 2407003WL018995 Ramesh Dehury 00415 SBIN0000068 948 948 Processed 30/08/2023 4964391345 RAMESH DEHURY UCO BANK(607066)
SubTotal 948 948
3 GONDIA OR-07-003-005-003/34850
(Deogan) 		2407003000NRG24170720230463197 18/07/2023 santanu swain 2407003WL018995 santanu swain 00415 SBIN0004738 1185 1185 Processed 30/08/2023 4964391328 MR SANTANU SWAIN STATE BANK OF INDIA(508548)
4 GONDIA OR-07-003-005-003/698
(Deogan) 		2407003000NRG24170720230463212 18/07/2023 Bikash Parida 2407003WL018995 Bikash Parida 00415 SBIN0004738 237 237 Processed 30/08/2023 4964391329 BIKASH PARIDA UCO BANK(607066)
5 GONDIA OR-07-003-005-003/735
(Deogan) 		2407003000NRG24170720230463213 18/07/2023 Duryodhan Swain 2407003WL018995 Duryodhan Swain 00415 SBIN0004738 237 237 Processed 30/08/2023 4964391380 DURYODHAN SWAIN UCO BANK(607066)
SubTotal 1659 1659
6 GONDIA OR-07-003-005-002/34929
(Deogan) 		2407003000NRG24170720230463183 18/07/2023 Tulasi Dehuri 2407003WL018995 Tulasi Dehuri 00415 SBIN0017776 948 948 Processed 30/08/2023 4964391377 TULASI DEHURI UCO BANK(607066)
7 GONDIA OR-07-003-005-002/34937
(Deogan) 		2407003000NRG24170720230463185 18/07/2023 Suman Dehury 2407003WL018995 Suman Dehury 00415 SBIN0017776 948 948 Processed 30/08/2023 4964391376 SUMAN DEHURY AXIS BANK(607153)
8 GONDIA OR-07-003-005-002/450510
(Deogan) 		2407003000NRG24170720230463188 18/07/2023 Sabita Dehury 2407003WL018995 Sabita Dehury 00415 SBIN0017776 948 948 Processed 30/08/2023 4964391330 SABITA DEHURY UCO BANK(607066)
9 GONDIA OR-07-003-005-002/450541
(Deogan) 		2407003000NRG24170720230463195 18/07/2023 Jagadiswar Parida 2407003WL018995 Jagadiswar Parida 00415 SBIN0017776 948 948 Processed 30/08/2023 4964391369 MR JAGADISWAR PARIDA STATE BANK OF INDIA(508548)
10 GONDIA OR-07-003-005-003/567
(Deogan) 		2407003000NRG24170720230463199 18/07/2023 Aira Behera 2407003WL018995 Aira Behera 00415 SBIN0017776 1185 1185 Processed 30/08/2023 4964391379 AIRA BEHERA UCO BANK(607066)
11 GONDIA OR-07-003-005-003/579
(Deogan) 		2407003000NRG24170720230463200 18/07/2023 Sarala Behera 2407003WL018995 Sarala Behera 00415 SBIN0017776 1185 1185 Processed 30/08/2023 4964391378 MRS SARALA BEHERA STATE BANK OF INDIA(508548)
12 GONDIA OR-07-003-005-003/610
(Deogan) 		2407003000NRG24170720230463204 18/07/2023 KESHAB NAYAK 2407003WL018995 KESHAB NAYAK 00415 SBIN0017776 1185 1185 Processed 30/08/2023 4964391367 KESHAB NAYAK. UCO BANK(607066)
13 GONDIA OR-07-003-005-003/620
(Deogan) 		2407003000NRG24170720230463205 18/07/2023 Sobhagini Behera 2407003WL018995 Sobhagini Behera 00415 SBIN0017776 1185 1185 Processed 30/08/2023 4964391381 MRS SOVAGINI BEHERA STATE BANK OF INDIA(508548)
14 GONDIA OR-07-003-005-003/737
(Deogan) 		2407003000NRG24170720230463214 18/07/2023 Saswat ranjan Nayak 2407003WL018995 Saswat ranjan Nayak 00415 SBIN0017776 1185 1185 Processed 30/08/2023 4964391370 SHASWAT RANJAN NAYAK AXIS BANK(607153)
15 GONDIA OR-07-003-005-003/760
(Deogan) 		2407003000NRG24170720230463216 18/07/2023 DINABANDHU SWAIN 2407003WL018995 DINABANDHU SWAIN 00415 SBIN0017776 1185 1185 Processed 30/08/2023 4964391373 DINABANDHU SWAIN STATE BANK OF INDIA(508548)
16 GONDIA OR-07-003-005-003/761
(Deogan) 		2407003000NRG24170720230463217 18/07/2023 PRANABANDHU SWAIN 2407003WL018995 PRANABANDHU SWAIN 00415 SBIN0017776 1185 1185 Processed 30/08/2023 4964391374 PRANABANDHU SWAIN UCO BANK(607066)
17 GONDIA OR-07-003-005-003/768
(Deogan) 		2407003000NRG24170720230463219 18/07/2023 HIMANSHUSEKHAR BHUYAN 2407003WL018995 HIMANSHUSEKHAR BHUYAN 00415 SBIN0017776 237 237 Processed 30/08/2023 4964391372 MR HIMANSU SEKHAR BHUYAN STATE BANK OF INDIA(508548)
18 GONDIA OR-07-003-005-003/799
(Deogan) 		2407003000NRG24170720230463225 18/07/2023 Sudhanshusekhar Nayak 2407003WL018995 Sudhanshusekhar Nayak 00415 SBIN0017776 1185 1185 Processed 30/08/2023 4964391368 MR SUDHANSU SEKHAR NAYAK STATE BANK OF INDIA(508548)
19 GONDIA OR-07-003-005-003/812
(Deogan) 		2407003000NRG24170720230463228 18/07/2023 Arjit Nayak 2407003WL018995 Arjit Nayak 00415 SBIN0017776 1185 1185 Processed 30/08/2023 4964391371 MR ARIJIT NAYAK STATE BANK OF INDIA(508548)
20 GONDIA OR-07-003-005-003/840
(Deogan) 		2407003000NRG24170720230463233 18/07/2023 Rajanikanta Nayak 2407003WL018995 Rajanikanta Nayak 00415 SBIN0017776 1185 1185 Processed 30/08/2023 4964391375 MR RAJANIKANTA NAYAK STATE BANK OF INDIA(508548)
SubTotal 15879 15879
21 GONDIA OR-07-003-005-001/34891
(Deogan) 		2407003000NRG24170720230463175 18/07/2023 Jyotiranjan Mohapatra 2407003WL018995 Jyotiranjan Mohapatra 00462 UCBA0001223 948 948 Processed 30/08/2023 4964391340 JYOTI RANJAN MOHAPATRA UCO BANK(607066)
22 GONDIA OR-07-003-005-002/1069
(Deogan) 		2407003000NRG24170720230463177 18/07/2023 Pranabandhu Dehury 2407003WL018995 Pranabandhu Dehury 00462 UCBA0001223 948 948 Processed 30/08/2023 4964391339 PRANA BANDHU DEHURY UCO BANK(607066)
23 GONDIA OR-07-003-005-002/1194
(Deogan) 		2407003000NRG24170720230463178 18/07/2023 Badal Sahani 2407003WL018995 Badal Sahani 00462 UCBA0001223 948 948 Processed 30/08/2023 4964391337 BADALA SAHANI UCO BANK(607066)
24 GONDIA OR-07-003-005-002/1197
(Deogan) 		2407003000NRG24170720230463179 18/07/2023 Santilata Parida 2407003WL018995 Santilata Parida 00462 UCBA0001223 948 948 Processed 30/08/2023 4964391332 SANTILATA PARIDA UCO BANK(607066)
25 GONDIA OR-07-003-005-002/1383
(Deogan) 		2407003000NRG24170720230463182 18/07/2023 Bhagi Behera 2407003WL018995 Bhagi Behera 00462 UCBA0001223 948 948 Processed 30/08/2023 4964391338 BHAGIRATHI BEHERA UCO BANK(607066)
26 GONDIA OR-07-003-005-002/34935
(Deogan) 		2407003000NRG24170720230463184 18/07/2023 Koushalya Sahani 2407003WL018995 Koushalya Sahani 00462 UCBA0001223 948 948 Processed 30/08/2023 4964391355 KOUSALYA SAHANI UCO BANK(607066)
27 GONDIA OR-07-003-005-002/45033
(Deogan) 		2407003000NRG24170720230463186 18/07/2023 Dillip Kumar Baral 2407003WL018995 Dillip Kumar Baral 00462 UCBA0001223 948 948 Processed 30/08/2023 4964391349 DILLIP KUMAR BARAL D IDBI BANK(607095)
28 GONDIA OR-07-003-005-002/45040
(Deogan) 		2407003000NRG24170720230463187 18/07/2023 Madhusudan Sahu 2407003WL018995 Madhusudan Sahu 00462 UCBA0001223 948 948 Processed 30/08/2023 4964391344 MADHUSUDAN SAHOO UCO BANK(607066)
29 GONDIA OR-07-003-005-002/450534
(Deogan) 		2407003000NRG24170720230463190 18/07/2023 Manju Sahani 2407003WL018995 Manju Sahani 00462 UCBA0001223 948 948 Processed 30/08/2023 4964391362 MANJU SAHANI W/O- AMAR UCO BANK(607066)
30 GONDIA OR-07-003-005-002/450535
(Deogan) 		2407003000NRG24170720230463191 18/07/2023 Gouttam Dehury 2407003WL018995 Gouttam Dehury 00462 UCBA0001223 948 948 Processed 30/08/2023 4964391333 GOUTAM DEHURY UCO BANK(607066)
31 GONDIA OR-07-003-005-002/450536
(Deogan) 		2407003000NRG24170720230463192 18/07/2023 Rachana Dehury 2407003WL018995 Rachana Dehury 00462 UCBA0001223 948 948 Processed 30/08/2023 4964391365 RACHANA DEHURY UCO BANK(607066)
32 GONDIA OR-07-003-005-002/450537
(Deogan) 		2407003000NRG24170720230463193 18/07/2023 Sujata Padhan 2407003WL018995 Sujata Padhan 00462 UCBA0001223 948 948 Processed 30/08/2023 4964391334 SUJATA PADHAN UCO BANK(607066)
33 GONDIA OR-07-003-005-002/450538
(Deogan) 		2407003000NRG24170720230463194 18/07/2023 Subhadra Dehury 2407003WL018995 Subhadra Dehury 00462 UCBA0001223 948 948 Processed 30/08/2023 4964391364 SUBHADRA DEHURY INDUSIND BANK(607189)
34 GONDIA OR-07-003-005-002/45055
(Deogan) 		2407003000NRG24170720230463196 18/07/2023 SUJATA BEHERA 2407003WL018995 SUJATA BEHERA 00462 UCBA0001223 948 948 Processed 30/08/2023 4964391353 SUJATA BEHERA UCO BANK(607066)
35 GONDIA OR-07-003-005-003/34857
(Deogan) 		2407003000NRG24170720230463198 18/07/2023 Puspalata Behera 2407003WL018995 Puspalata Behera 00462 UCBA0001223 1185 1185 Processed 30/08/2023 4964391360 MS PUSPALATA BEHERA STATE BANK OF INDIA(508548)
36 GONDIA OR-07-003-005-003/581
(Deogan) 		2407003000NRG24170720230463201 18/07/2023 Ranjan Parida 2407003WL018995 Ranjan Parida 00462 UCBA0001223 1185 1185 Processed 30/08/2023 4964391336 RANJAN PARIDA UCO BANK(607066)
37 GONDIA OR-07-003-005-003/584
(Deogan) 		2407003000NRG24170720230463202 18/07/2023 Sakuntala Behera 2407003WL018995 Sakuntala Behera 00462 UCBA0001223 1185 1185 Processed 30/08/2023 4964391366 MRS SAKUNTALA BEHERA STATE BANK OF INDIA(508548)
38 GONDIA OR-07-003-005-003/597
(Deogan) 		2407003000NRG24170720230463203 18/07/2023 Pradip Kumar Nayak 2407003WL018995 Pradip Kumar Nayak 00462 UCBA0001223 1185 1185 Processed 30/08/2023 4964391350 PRADEEP KUMAR NAYAK. UCO BANK(607066)
39 GONDIA OR-07-003-005-003/642
(Deogan) 		2407003000NRG24170720230463206 18/07/2023 AKHILA KUMAR NAYAK 2407003WL018995 AKHILA KUMAR NAYAK 00462 UCBA0001223 1185 1185 Processed 30/08/2023 4964391342 AKHILA BEHERA UCO BANK(607066)
40 GONDIA OR-07-003-005-003/656
(Deogan) 		2407003000NRG24170720230463207 18/07/2023 Manoj kumar Nayak 2407003WL018995 Manoj kumar Nayak 00462 UCBA0001223 1185 1185 Processed 30/08/2023 4964391347 MANOJA KUMAR NAYAK UCO BANK(607066)
41 GONDIA OR-07-003-005-003/680
(Deogan) 		2407003000NRG24170720230463208 18/07/2023 Nilamani Nayak 2407003WL018995 Nilamani Nayak 00462 UCBA0001223 1185 1185 Processed 30/08/2023 4964391346 NILAMANI NAYAK UCO BANK(607066)
42 GONDIA OR-07-003-005-003/698
(Deogan) 		2407003000NRG24170720230463211 18/07/2023 Mayadhar Parida 2407003WL018995 Mayadhar Parida 00462 UCBA0001223 237 237 Processed 30/08/2023 4964391351 MAYADHAR PARIDA UCO BANK(607066)
43 GONDIA OR-07-003-005-003/757
(Deogan) 		2407003000NRG24170720230463215 18/07/2023 JYOTIRANJAN NAYAK 2407003WL018995 JYOTIRANJAN NAYAK 00462 UCBA0001223 1185 1185 Processed 30/08/2023 4964391363 MR JYOTI RANJAN NAYAK STATE BANK OF INDIA(508548)
44 GONDIA OR-07-003-005-003/767
(Deogan) 		2407003000NRG24170720230463218 18/07/2023 SUCHITRA BRAHMA 2407003WL018995 SUCHITRA BRAHMA 00462 UCBA0001223 1185 1185 Processed 30/08/2023 4964391359 SUCHITRA BRAHMA UCO BANK(607066)
45 GONDIA OR-07-003-005-003/774
(Deogan) 		2407003000NRG24170720230463220 18/07/2023 LILABATI NAYAK 2407003WL018995 LILABATI NAYAK 00462 UCBA0001223 1185 1185 Processed 30/08/2023 4964391352 LILABATI NAYAK UCO BANK(607066)
46 GONDIA OR-07-003-005-003/781
(Deogan) 		2407003000NRG24170720230463222 18/07/2023 KUNILATA BRAHMA 2407003WL018995 KUNILATA BRAHMA 00462 UCBA0001223 1185 1185 Processed 30/08/2023 4964391343 KUNILATA BRAHMA & MUKUNDA BRAHMA. UCO BANK(607066)
47 GONDIA OR-07-003-005-003/784
(Deogan) 		2407003000NRG24170720230463223 18/07/2023 Sushama Behera 2407003WL018995 Sushama Behera 00462 UCBA0001223 237 237 Processed 30/08/2023 4964391341 SUSAMA BEHERA UCO BANK(607066)
48 GONDIA OR-07-003-005-003/786
(Deogan) 		2407003000NRG24170720230463224 18/07/2023 Purnima Rout 2407003WL018995 Purnima Rout 00462 UCBA0001223 1185 1185 Processed 30/08/2023 4964391354 MRS PURNIMA ROUT STATE BANK OF INDIA(508548)
49 GONDIA OR-07-003-005-003/800
(Deogan) 		2407003000NRG24170720230463226 18/07/2023 Somyasourav Nayak 2407003WL018995 Somyasourav Nayak 00462 UCBA0001223 1185 1185 Processed 30/08/2023 4964391356 SOUMYA SOURAVA NAYAK UCO BANK(607066)
50 GONDIA OR-07-003-005-003/810
(Deogan) 		2407003000NRG24170720230463227 18/07/2023 Bidulata Nayak 2407003WL018995 Bidulata Nayak 00462 UCBA0001223 1185 1185 Processed 30/08/2023 4964391361 MRS BIDULATA NAYAK STATE BANK OF INDIA(508548)
51 GONDIA OR-07-003-005-003/817
(Deogan) 		2407003000NRG24170720230463229 18/07/2023 SATYAJIT NAYAK 2407003WL018995 SATYAJIT NAYAK 00462 UCBA0001223 1185 1185 Processed 30/08/2023 4964391357 SATYAJIT NAYAK UCO BANK(607066)
52 GONDIA OR-07-003-005-003/829
(Deogan) 		2407003000NRG24170720230463232 18/07/2023 Suryakant Baral 2407003WL018995 Suryakant Baral 00462 UCBA0001223 1185 1185 Processed 30/08/2023 4964391335 SURYAKANTA BARAL UCO BANK(607066)
53 GONDIA OR-07-003-005-003/852
(Deogan) 		2407003000NRG24170720230463234 18/07/2023 SATYAJIT NAYAK 2407003WL018995 SATYAJIT NAYAK 00462 UCBA0001223 1185 1185 Processed 30/08/2023 4964391358 SATYAJIT NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
54 GONDIA OR-07-003-005-006/45079
(Deogan) 		2407003000NRG24170720230463235 18/07/2023 Kabi Sahoo 2407003WL018995 Kabi Sahoo 00462 UCBA0001223 711 711 Processed 30/08/2023 4964391348 KABI SAHOO. UCO BANK(607066)
SubTotal 34602 34602
Total 54273 54273

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GONDIA OR2407003005_180723APB_FTO_347299 AXIS BANK UTIB0000632 DHENKANAL, ORISSA 1185
2 GONDIA OR2407003005_180723APB_FTO_347299 State Bank of India SBIN0000068 DHENKANAL 948
3 GONDIA OR2407003005_180723APB_FTO_347299 State Bank of India SBIN0004738 JORANDA 1659
4 GONDIA OR2407003005_180723APB_FTO_347299 State Bank of India SBIN0017776 SANDAPASIPATNA, GONDIA 15879
5 GONDIA OR2407003005_180723APB_FTO_347299 UCO Bank UCBA0001223 DEOGAN 237
6 GONDIA OR2407003005_180723APB_FTO_347299 UCO Bank UCBA0001223 DEOGAON 29151
7 GONDIA OR2407003005_180723APB_FTO_347299 UCO Bank UCBA0001223 UCO Deogan 5214

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