Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:12:03 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : GONDIA
Fto No. : OR2407003026_250923APB_FTO_564764
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-07-003-026-002/9955
(Santhapur) 		2407003000NRG24240920230682188 25/09/2023 Binapani Nayak 2407003WL066399 Binapani Nayak 00168 ICIC0000538 1659 1659 Processed 10/11/2023 7324754495 Binapani Nayak ODISHA GRAMYA BANK(607060)
2 GONDIA OR-07-003-026-003/9546
(Santhapur) 		2407003000NRG24240920230682202 25/09/2023 Mihir Kumar Mallik 2407003WL066404 Mihir Kumar Mallik 00168 ICIC0000538 237 237 Processed 10/11/2023 7324754444 Mihir Kumar Mallik ODISHA GRAMYA BANK(607060)
3 GONDIA OR-07-003-026-003/9753
(Santhapur) 		2407003000NRG24240920230682205 25/09/2023 Lilabati Sahoo 2407003WL066404 Lilabati Sahoo 00168 ICIC0000538 237 237 Processed 10/11/2023 7324754443 LILABATI SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2133 2133
4 GONDIA OR-07-003-026-003/9537
(Santhapur) 		2407003000NRG24250920230683479 25/09/2023 Sarat Rout 2407003WL066681 Sarat Rout 00307 IOBA0NGB001 1659 1659 Processed 10/11/2023 7324754476 SARAT KUMAR ROUT STATE BANK OF INDIA(508548)
SubTotal 1659 1659
5 GONDIA OR-07-003-026-001/34741
(Santhapur) 		2407003000NRG24250920230683482 25/09/2023 Sobhagini Rout 2407003WL066682 Sobhagini Rout 00415 SBIN0004738 1659 1659 Processed 10/11/2023 7324754491 Sobhagini Rout ODISHA GRAMYA BANK(607060)
6 GONDIA OR-07-003-026-001/34925
(Santhapur) 		2407003000NRG24250920230683471 25/09/2023 PRAVATI SAMAL 2407003WL066681 PRAVATI SAMAL 00415 SBIN0004738 1659 1659 Processed 10/11/2023 7324754455 MRS PRAVATI SAMAL STATE BANK OF INDIA(508548)
7 GONDIA OR-07-003-026-002/34819
(Santhapur) 		2407003000NRG24240920230682158 25/09/2023 Sukanti Prusty 2407003WL066393 Sukanti Prusty 00415 SBIN0004738 1659 1659 Processed 10/11/2023 7324754482 MRS SUKANTI PRUSTY STATE BANK OF INDIA(508548)
8 GONDIA OR-07-003-026-002/9955
(Santhapur) 		2407003000NRG24240920230682187 25/09/2023 Narayan Nayak 2407003WL066399 Narayan Nayak 00415 SBIN0004738 1659 1659 Processed 10/11/2023 7324754490 MR NARAYAN NAYAK STATE BANK OF INDIA(508548)
9 GONDIA OR-07-003-026-002/9974
(Santhapur) 		2407003000NRG24250920230683474 25/09/2023 Jharana Sethy 2407003WL066681 Jharana Sethy 00415 SBIN0004738 1659 1659 Processed 10/11/2023 7324754454 MRS JHARANA SETHY STATE BANK OF INDIA(508548)
10 GONDIA OR-07-003-026-002/9974
(Santhapur) 		2407003000NRG24250920230683473 25/09/2023 Kalandi Sethy 2407003WL066681 Kalandi Sethy 00415 SBIN0004738 1659 1659 Processed 10/11/2023 7324754471 MR KALANDI SETHY STATE BANK OF INDIA(508548)
11 GONDIA OR-07-003-026-003/34909
(Santhapur) 		2407003000NRG24240920230682191 25/09/2023 MUSHIK PRADHAN 2407003WL066399 MUSHIK PRADHAN 00415 SBIN0004738 1659 1659 Processed 10/11/2023 7324754473 MUSHIK PRADHAN ODISHA GRAMYA BANK(607060)
12 GONDIA OR-07-003-026-003/34909
(Santhapur) 		2407003000NRG24240920230682190 25/09/2023 TUNI PRADHAN 2407003WL066399 TUNI PRADHAN 00415 SBIN0004738 1659 1659 Processed 10/11/2023 7324754467 MS TUNI PRADHAN STATE BANK OF INDIA(508548)
13 GONDIA OR-07-003-026-003/34910
(Santhapur) 		2407003000NRG24240920230682193 25/09/2023 MANOJ BEHERA 2407003WL066399 MANOJ BEHERA 00415 SBIN0004738 1659 1659 Processed 10/11/2023 7324754475 MR MANOJ BEHERA STATE BANK OF INDIA(508548)
14 GONDIA OR-07-003-026-003/34919
(Santhapur) 		2407003000NRG24250920230683460 25/09/2023 PADMINI PRADHAN 2407003WL066680 PADMINI PRADHAN 00415 SBIN0004738 1659 1659 Processed 10/11/2023 7324754466 MRS PADMINI PRADHAN STATE BANK OF INDIA(508548)
15 GONDIA OR-07-003-026-003/9728
(Santhapur) 		2407003000NRG24250920230683461 25/09/2023 Chhabina Nayak 2407003WL066680 Chhabina Nayak 00415 SBIN0004738 1659 1659 Processed 10/11/2023 7324754472 Chhabina Nayak ODISHA GRAMYA BANK(607060)
16 GONDIA OR-07-003-026-003/9729
(Santhapur) 		2407003000NRG24250920230683463 25/09/2023 Rajalaxmi Nayak 2407003WL066680 Rajalaxmi Nayak 00415 SBIN0004738 1659 1659 Processed 10/11/2023 7324754469 Rajalaxmi Nayak ODISHA GRAMYA BANK(607060)
17 GONDIA OR-07-003-026-004/34897
(Santhapur) 		2407003000NRG24240920230682147 25/09/2023 Biswajit Nayak 2407003WL066389 Biswajit Nayak 00415 SBIN0004738 1659 1659 Processed 10/11/2023 7324754474 BISWAJIT NAYAK UCO BANK(607066)
18 GONDIA OR-07-003-026-004/34914
(Santhapur) 		2407003000NRG24240920230682150 25/09/2023 SARASWATI DEHURY 2407003WL066389 SARASWATI DEHURY 00415 SBIN0004738 1659 1659 Processed 10/11/2023 7324754470 SARASWATI DEHURY UCO BANK(607066)
SubTotal 23226 23226
19 GONDIA OR-07-003-026-001/34918
(Santhapur) 		2407003000NRG24250920230683469 25/09/2023 JUGAL KISHOR ROUT 2407003WL066681 JUGAL KISHOR ROUT 00415 SBIN0006478 1659 1659 Processed 10/11/2023 7324754462 MR JUGAL ROUT STATE BANK OF INDIA(508548)
20 GONDIA OR-07-003-026-001/34918
(Santhapur) 		2407003000NRG24250920230683470 25/09/2023 NAMITA ROUT 2407003WL066681 NAMITA ROUT 00415 SBIN0006478 1659 1659 Processed 10/11/2023 7324754452 MRS NAMITA RAUT STATE BANK OF INDIA(508548)
SubTotal 3318 3318
21 GONDIA OR-07-003-026-003/9729
(Santhapur) 		2407003000NRG24250920230683462 25/09/2023 Malasina Nayak 2407003WL066680 Malasina Nayak 00415 SBIN0006941 1659 1659 Processed 10/11/2023 7324754460 MISS MALASIHNA NAYAK STATE BANK OF INDIA(508548)
SubTotal 1659 1659
22 GONDIA OR-07-003-026-001/10323
(Santhapur) 		2407003000NRG24250920230683456 25/09/2023 Kanchan Dehury 2407003WL066680 Kanchan Dehury 00415 SBIN0017776 1659 1659 Processed 10/11/2023 7324754489 MRS KANCHAN DEHURI STATE BANK OF INDIA(508548)
23 GONDIA OR-07-003-026-001/34756
(Santhapur) 		2407003000NRG24240920230682201 25/09/2023 Sarat Behera 2407003WL066404 Sarat Behera 00415 SBIN0017776 237 237 Processed 10/11/2023 7324754488 Sarat Behera ODISHA GRAMYA BANK(607060)
24 GONDIA OR-07-003-026-001/34926
(Santhapur) 		2407003000NRG24250920230683472 25/09/2023 KALANDI SAMAL 2407003WL066681 KALANDI SAMAL 00415 SBIN0017776 1659 1659 Processed 10/11/2023 7324754451 MR KALANDI SAMAL STATE BANK OF INDIA(508548)
25 GONDIA OR-07-003-026-002/9898
(Santhapur) 		2407003000NRG24240920230682159 25/09/2023 Kuni Padhan 2407003WL066393 Kuni Padhan 00415 SBIN0017776 1659 1659 Processed 10/11/2023 7324754463 MRS KUNI PADHAN STATE BANK OF INDIA(508548)
26 GONDIA OR-07-003-026-002/9957
(Santhapur) 		2407003000NRG24240920230682161 25/09/2023 Manoj Parida 2407003WL066393 Manoj Parida 00415 SBIN0017776 1659 1659 Processed 10/11/2023 7324754457 MANOJ PARIDA SO NISHAMANI PARIDA UNION BANK OF INDIA(508500)
27 GONDIA OR-07-003-026-003/34764
(Santhapur) 		2407003000NRG24250920230683458 25/09/2023 Bhairab Rout 2407003WL066680 Bhairab Rout 00415 SBIN0017776 1659 1659 Processed 10/11/2023 7324754480 MR BHAIRAB ROUT STATE BANK OF INDIA(508548)
28 GONDIA OR-07-003-026-003/34921
(Santhapur) 		2407003000NRG24250920230683476 25/09/2023 BODHIMANT SETHY 2407003WL066681 BODHIMANT SETHY 00415 SBIN0017776 1659 1659 Processed 10/11/2023 7324754461 BODHIMANT SETHY STATE BANK OF INDIA(508548)
29 GONDIA OR-07-003-026-003/34923
(Santhapur) 		2407003000NRG24250920230683478 25/09/2023 CHANDRAMANI BEHERA 2407003WL066681 CHANDRAMANI BEHERA 00415 SBIN0017776 1659 1659 Processed 10/11/2023 7324754486 MR CHANDRAMANI BEHERA STATE BANK OF INDIA(508548)
30 GONDIA OR-07-003-026-003/9631
(Santhapur) 		2407003000NRG24240920230682195 25/09/2023 Manju Behera 2407003WL066399 Manju Behera 00415 SBIN0017776 237 237 Processed 10/11/2023 7324754458 MRS MANJU BEHERA STATE BANK OF INDIA(508548)
31 GONDIA OR-07-003-026-003/9640
(Santhapur) 		2407003000NRG24250920230683480 25/09/2023 Anita Behera 2407003WL066681 Anita Behera 00415 SBIN0017776 1659 1659 Processed 10/11/2023 7324754468 MRS ANITA BEHERA STATE BANK OF INDIA(508548)
32 GONDIA OR-07-003-026-003/9696
(Santhapur) 		2407003000NRG24240920230682203 25/09/2023 Benudhar Behera 2407003WL066404 Benudhar Behera 00415 SBIN0017776 237 237 Processed 10/11/2023 7324754481 MR BENUDHAR BEHERA STATE BANK OF INDIA(508548)
33 GONDIA OR-07-003-026-003/9734
(Santhapur) 		2407003000NRG24250920230683465 25/09/2023 Binodinee Behera 2407003WL066680 Binodinee Behera 00415 SBIN0017776 1659 1659 Processed 10/11/2023 7324754477 Binodinee Behera ODISHA GRAMYA BANK(607060)
34 GONDIA OR-07-003-026-003/9734
(Santhapur) 		2407003000NRG24250920230683464 25/09/2023 Budhie Behera 2407003WL066680 Budhie Behera 00415 SBIN0017776 1659 1659 Processed 10/11/2023 7324754478 Budhie Behera ODISHA GRAMYA BANK(607060)
35 GONDIA OR-07-003-026-003/9743
(Santhapur) 		2407003000NRG24240920230682204 25/09/2023 Basanti Parida 2407003WL066404 Basanti Parida 00415 SBIN0017776 237 237 Processed 10/11/2023 7324754479 MRS BASANTI PARIDA STATE BANK OF INDIA(508548)
36 GONDIA OR-07-003-026-004/34897
(Santhapur) 		2407003000NRG24240920230682146 25/09/2023 Damayanti Nayak 2407003WL066389 Damayanti Nayak 00415 SBIN0017776 1659 1659 Processed 10/11/2023 7324754464 MRS DAMAYANTI NAYAK STATE BANK OF INDIA(508548)
37 GONDIA OR-07-003-026-004/34898
(Santhapur) 		2407003000NRG24240920230682148 25/09/2023 Jayanti Khatua 2407003WL066389 Jayanti Khatua 00415 SBIN0017776 1659 1659 Processed 10/11/2023 7324754459 MRS JAYANTI KHATUA STATE BANK OF INDIA(508548)
38 GONDIA OR-07-003-026-004/34915
(Santhapur) 		2407003000NRG24240920230682151 25/09/2023 NAROTTAM BEHERA 2407003WL066389 NAROTTAM BEHERA 00415 SBIN0017776 1659 1659 Processed 10/11/2023 7324754487 NAROTTAM BEHERA UCO BANK(607066)
39 GONDIA OR-07-003-026-004/34917
(Santhapur) 		2407003000NRG24240920230682152 25/09/2023 BHARATI SAMAL 2407003WL066389 BHARATI SAMAL 00415 SBIN0017776 1659 1659 Processed 10/11/2023 7324754465 MRS BHARATI SAMAL STATE BANK OF INDIA(508548)
40 GONDIA OR-07-003-026-004/34922
(Santhapur) 		2407003000NRG24250920230683467 25/09/2023 AMARESH ROUT 2407003WL066680 AMARESH ROUT 00415 SBIN0017776 1659 1659 Processed 10/11/2023 7324754453 MR AMARESH ROUT STATE BANK OF INDIA(508548)
41 GONDIA OR-07-003-026-004/34922
(Santhapur) 		2407003000NRG24250920230683466 25/09/2023 PANKAJINI ROUT 2407003WL066680 PANKAJINI ROUT 00415 SBIN0017776 1659 1659 Processed 10/11/2023 7324754456 MISS PANKAJINI BEHERA STATE BANK OF INDIA(508548)
SubTotal 27492 27492
42 GONDIA OR-07-003-026-004/10213
(Santhapur) 		2407003000NRG24240920230682206 25/09/2023 Sundhanshu Behera 2407003WL066404 Sundhanshu Behera 00462 UCBA0000937 237 237 Processed 10/11/2023 7324754450 SUDHANSU BEHERA UCO BANK(607066)
SubTotal 237 237
43 GONDIA OR-07-003-026-001/34741
(Santhapur) 		2407003000NRG24250920230683481 25/09/2023 Ranjan Rout 2407003WL066682 Ranjan Rout 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7324754494 Ranjan Rout ODISHA GRAMYA BANK(607060)
44 GONDIA OR-07-003-026-001/34851
(Santhapur) 		2407003000NRG24250920230683457 25/09/2023 Mitarani Dehury 2407003WL066680 Mitarani Dehury 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7324754483 Mitarani Dehury ODISHA GRAMYA BANK(607060)
45 GONDIA OR-07-003-026-002/9928
(Santhapur) 		2407003000NRG24240920230682160 25/09/2023 Trilochan Mallik 2407003WL066393 Trilochan Mallik 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7324754492 Trilochan Mallik ODISHA GRAMYA BANK(607060)
46 GONDIA OR-07-003-026-002/9961
(Santhapur) 		2407003000NRG24240920230682189 25/09/2023 Pradipa kumar Swain 2407003WL066399 Pradipa kumar Swain 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7324754493 PRADEEP KUMAR SWAIN INDIA POST PAYMENTS BANK LIMITED(508528)
47 GONDIA OR-07-003-026-003/10298
(Santhapur) 		2407003000NRG24250920230683475 25/09/2023 Baidhar Sethy 2407003WL066681 Baidhar Sethy 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7324754446 Baidhar Sethy ODISHA GRAMYA BANK(607060)
48 GONDIA OR-07-003-026-003/34764
(Santhapur) 		2407003000NRG24250920230683459 25/09/2023 Sukanti Rout 2407003WL066680 Sukanti Rout 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7324754484 Sukanti Rout ODISHA GRAMYA BANK(607060)
49 GONDIA OR-07-003-026-003/34910
(Santhapur) 		2407003000NRG24240920230682192 25/09/2023 SUNITA BEHERA 2407003WL066399 SUNITA BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7324754445 MRS SUNITA BEHERA STATE BANK OF INDIA(508548)
50 GONDIA OR-07-003-026-003/34913
(Santhapur) 		2407003000NRG24240920230682194 25/09/2023 AHALYA BARIK 2407003WL066399 AHALYA BARIK 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7324754449 MRS AHALYA BARIK STATE BANK OF INDIA(508548)
51 GONDIA OR-07-003-026-003/34921
(Santhapur) 		2407003000NRG24250920230683477 25/09/2023 MAMATA SETHY 2407003WL066681 MAMATA SETHY 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7324754448 MRS MAMATA SETHY STATE BANK OF INDIA(508548)
52 GONDIA OR-07-003-026-004/34823
(Santhapur) 		2407003000NRG24240920230682145 25/09/2023 Debendra Pradhan 2407003WL066389 Debendra Pradhan 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7324754485 Debendra Pradhan ODISHA GRAMYA BANK(607060)
53 GONDIA OR-07-003-026-004/34914
(Santhapur) 		2407003000NRG24240920230682149 25/09/2023 SANATAN DEHURY 2407003WL066389 SANATAN DEHURY 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7324754447 SANATAN DEHURY ODISHA GRAMYA BANK(607060)
SubTotal 18249 18249
Total 77973 77973

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GONDIA OR2407003026_250923APB_FTO_564764 ICICI BANK ICIC0000538 ICICI Bank LTD (Agri) 237
2 GONDIA OR2407003026_250923APB_FTO_564764 ICICI BANK ICIC0000538 ICICI Dhenkanal 1896
3 GONDIA OR2407003026_250923APB_FTO_564764 NEELACHAL GRAMYA BANK IOBA0NGB001 KABERA 1659
4 GONDIA OR2407003026_250923APB_FTO_564764 State Bank of India SBIN0004738 JORANDA 23226
5 GONDIA OR2407003026_250923APB_FTO_564764 State Bank of India SBIN0006478 BELTIKIRI-KAIMATI 3318
6 GONDIA OR2407003026_250923APB_FTO_564764 State Bank of India SBIN0006941 MAHISPAT ADB 1659
7 GONDIA OR2407003026_250923APB_FTO_564764 State Bank of India SBIN0017776 SANDAPASIPATNA, GONDIA 27492
8 GONDIA OR2407003026_250923APB_FTO_564764 UCO Bank UCBA0000937 GONDIA 237
9 GONDIA OR2407003026_250923APB_FTO_564764 Odisha Gramya Bank IOBA0ROGB01 KABRA 18249

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