Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:42:13 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : GONDIA
Fto No. : OR2407003005_141023APB_FTO_642156
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-07-003-005-003/597
(Deogan) 		2407003000NRG24131020230739456 14/10/2023 Rina Nayak 2407003WL077443 Rina Nayak 00168 ICIC0000538 1185 1185 Processed 10/11/2023 7327002920 REENA BALA NAYAK UCO BANK(607066)
SubTotal 1185 1185
2 GONDIA OR-07-003-005-003/846
(Deogan) 		2407003000NRG24131020230739472 14/10/2023 DIBYARANJAN NAYAK 2407003WL077443 DIBYARANJAN NAYAK 00177 IOBA0000895 1185 1185 Processed 10/11/2023 7327002921 DIBYA RANJAN NAYAK CANARA BANK(508532)
SubTotal 1185 1185
3 GONDIA OR-07-003-005-003/572
(Deogan) 		2407003000NRG24131020230739454 14/10/2023 Madan Behera 2407003WL077443 Madan Behera 00415 SBIN0004738 1185 1185 Processed 10/11/2023 7327002948 MADAN BEHERA UCO BANK(607066)
4 GONDIA OR-07-003-005-003/779
(Deogan) 		2407003000NRG24131020230739466 14/10/2023 Basudeb Parida 2407003WL077443 Basudeb Parida 00415 SBIN0004738 1185 1185 Processed 10/11/2023 7327002938 MR BASUDAV PARIDA STATE BANK OF INDIA(508548)
SubTotal 2370 2370
5 GONDIA OR-07-003-005-003/747
(Deogan) 		2407003000NRG24131020230739463 14/10/2023 Ambuja Parida 2407003WL077443 Ambuja Parida 00415 SBIN0006941 1185 1185 Processed 10/11/2023 7327002939 AMBUJA KUMAR PARIDA. UCO BANK(607066)
SubTotal 1185 1185
6 GONDIA OR-07-003-005-002/450573
(Deogan) 		2407003000NRG24121020230737687 14/10/2023 PRASANNA KUMAR MOHANTY 2407003WL077075 PRASANNA KUMAR MOHANTY 00415 SBIN0009638 1659 1659 Processed 10/11/2023 7327002941 DEBASMITA KANUNGO UCO BANK(607066)
SubTotal 1659 1659
7 GONDIA OR-07-003-005-002/450573
(Deogan) 		2407003000NRG24121020230737688 14/10/2023 MONALISA MOHANTY 2407003WL077075 MONALISA MOHANTY 00415 SBIN0017776 1659 1659 Processed 10/11/2023 7327002942 MONALISHA MOHANTY UCO BANK(607066)
8 GONDIA OR-07-003-005-002/450584
(Deogan) 		2407003000NRG24121020230737692 14/10/2023 DIPTIMANJARI PATI 2407003WL077075 DIPTIMANJARI PATI 00415 SBIN0017776 1659 1659 Processed 10/11/2023 7327002946 DIPTIMANJARI PATI UCO BANK(607066)
9 GONDIA OR-07-003-005-002/450586
(Deogan) 		2407003000NRG24121020230737695 14/10/2023 ASHIS KUMAR DASH 2407003WL077075 ASHIS KUMAR DASH 00415 SBIN0017776 1659 1659 Processed 10/11/2023 7327002947 SHRI ASHIS KUMAR DASH STATE BANK OF INDIA(508548)
10 GONDIA OR-07-003-005-002/45067
(Deogan) 		2407003000NRG24141020230743691 14/10/2023 SUNIL PATI 2407003WL078512 SUNIL PATI 00415 SBIN0017776 237 237 Processed 10/11/2023 7327002932 SUNIL KUMAR PATI UCO BANK(607066)
11 GONDIA OR-07-003-005-003/746
(Deogan) 		2407003000NRG24131020230739462 14/10/2023 Ajaya kumar Parida 2407003WL077443 Ajaya kumar Parida 00415 SBIN0017776 1185 1185 Processed 10/11/2023 7327002940 AJAYA KUMAR PARIDA. UCO BANK(607066)
12 GONDIA OR-07-003-005-003/812
(Deogan) 		2407003000NRG24131020230739470 14/10/2023 Arjit Nayak 2407003WL077443 Arjit Nayak 00415 SBIN0017776 1185 1185 Processed 10/11/2023 7327002935 MR ARIJIT NAYAK STATE BANK OF INDIA(508548)
SubTotal 7584 7584
13 GONDIA OR-07-003-005-002/1266
(Deogan) 		2407003000NRG24121020230737685 14/10/2023 LITU BEHERA 2407003WL077075 LITU BEHERA 00462 UCBA0001223 1659 1659 Processed 10/11/2023 7327002934 LITU BEHERA UCO BANK(607066)
14 GONDIA OR-07-003-005-002/450581
(Deogan) 		2407003000NRG24121020230737690 14/10/2023 KABITA SAMAL 2407003WL077075 KABITA SAMAL 00462 UCBA0001223 1659 1659 Processed 10/11/2023 7327002945 KABITA SAMAL UCO BANK(607066)
15 GONDIA OR-07-003-005-002/450581
(Deogan) 		2407003000NRG24121020230737689 14/10/2023 SANTOSH SAMAL 2407003WL077075 SANTOSH SAMAL 00462 UCBA0001223 1659 1659 Processed 10/11/2023 7327002923 SANTOSH SAMAL UCO BANK(607066)
16 GONDIA OR-07-003-005-002/450583
(Deogan) 		2407003000NRG24121020230737691 14/10/2023 SHARMISTHA PATI 2407003WL077075 SHARMISTHA PATI 00462 UCBA0001223 1659 1659 Processed 10/11/2023 7327002930 SHARMISTHA PATI UCO BANK(607066)
17 GONDIA OR-07-003-005-002/450585
(Deogan) 		2407003000NRG24121020230737693 14/10/2023 GATIKRUSHNA PATI 2407003WL077075 GATIKRUSHNA PATI 00462 UCBA0001223 1659 1659 Processed 10/11/2023 7327002944 GATIKRUSHNA PATI UCO BANK(607066)
18 GONDIA OR-07-003-005-002/450586
(Deogan) 		2407003000NRG24121020230737694 14/10/2023 SHAKTI PRASAD DASH 2407003WL077075 SHAKTI PRASAD DASH 00462 UCBA0001223 1659 1659 Processed 10/11/2023 7327002943 SHAKTI PRASAD DASH UCO BANK(607066)
19 GONDIA OR-07-003-005-003/597
(Deogan) 		2407003000NRG24131020230739455 14/10/2023 Pradip Kumar Nayak 2407003WL077443 Pradip Kumar Nayak 00462 UCBA0001223 1185 1185 Processed 10/11/2023 7327002924 PRADEEP KUMAR NAYAK. UCO BANK(607066)
20 GONDIA OR-07-003-005-003/631
(Deogan) 		2407003000NRG24131020230739457 14/10/2023 URBASI NAYAK 2407003WL077443 URBASI NAYAK 00462 UCBA0001223 1185 1185 Processed 10/11/2023 7327002929 URMILA NAYAK UCO BANK(607066)
21 GONDIA OR-07-003-005-003/659
(Deogan) 		2407003000NRG24131020230739458 14/10/2023 Ranjan Kumar Nayak 2407003WL077443 Ranjan Kumar Nayak 00462 UCBA0001223 1185 1185 Processed 10/11/2023 7327002925 MR RANJAN KUMAR NAYAK STATE BANK OF INDIA(508548)
22 GONDIA OR-07-003-005-003/701
(Deogan) 		2407003000NRG24131020230739459 14/10/2023 Hatanath Nayak 2407003WL077443 Hatanath Nayak 00462 UCBA0001223 1185 1185 Processed 10/11/2023 7327002927 MR HATANATHA NAYAK STATE BANK OF INDIA(508548)
23 GONDIA OR-07-003-005-003/733
(Deogan) 		2407003000NRG24131020230739460 14/10/2023 Lina Brahma 2407003WL077443 Lina Brahma 00462 UCBA0001223 1185 1185 Processed 10/11/2023 7327002931 MRS LINA BRAHMA STATE BANK OF INDIA(508548)
24 GONDIA OR-07-003-005-003/738
(Deogan) 		2407003000NRG24131020230739461 14/10/2023 Nabakishore Nayak 2407003WL077443 Nabakishore Nayak 00462 UCBA0001223 1185 1185 Processed 10/11/2023 7327002937 NABAKISHORE NAYAK UCO BANK(607066)
25 GONDIA OR-07-003-005-003/767
(Deogan) 		2407003000NRG24131020230739464 14/10/2023 SUCHITRA BRAHMA 2407003WL077443 SUCHITRA BRAHMA 00462 UCBA0001223 1185 1185 Processed 10/11/2023 7327002928 SUCHITRA BRAHMA UCO BANK(607066)
26 GONDIA OR-07-003-005-003/781
(Deogan) 		2407003000NRG24131020230739467 14/10/2023 KUNILATA BRAHMA 2407003WL077443 KUNILATA BRAHMA 00462 UCBA0001223 1185 1185 Processed 10/11/2023 7327002922 KUNILATA BRAHMA UCO BANK(607066)
27 GONDIA OR-07-003-005-003/797
(Deogan) 		2407003000NRG24131020230739468 14/10/2023 KRISHNACHANDRA BRAHMA 2407003WL077443 KRISHNACHANDRA BRAHMA 00462 UCBA0001223 1185 1185 Processed 10/11/2023 7327002933 KRISHNA CHANDRA BRAHMA UCO BANK(607066)
28 GONDIA OR-07-003-005-003/810
(Deogan) 		2407003000NRG24131020230739469 14/10/2023 Bidulata Nayak 2407003WL077443 Bidulata Nayak 00462 UCBA0001223 1185 1185 Processed 10/11/2023 7327002936 MRS BIDULATA NAYAK STATE BANK OF INDIA(508548)
29 GONDIA OR-07-003-005-003/817
(Deogan) 		2407003000NRG24131020230739471 14/10/2023 SATYAJIT NAYAK 2407003WL077443 SATYAJIT NAYAK 00462 UCBA0001223 1185 1185 Processed 10/11/2023 7327002926 SATYAJIT NAYAK UCO BANK(607066)
SubTotal 22989 22989
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 OR2407003005_141023APB_FTO_642156 ICICI BANK ICIC0000538 ICICI Bank LTD (Agri) 1185
2 GONDIA OR2407003005_141023APB_FTO_642156 Indian Overseas Bank IOBA0000895 DHENKANAL 1185
3 GONDIA OR2407003005_141023APB_FTO_642156 State Bank of India SBIN0004738 JORANDA 2370
4 GONDIA OR2407003005_141023APB_FTO_642156 State Bank of India SBIN0006941 MAHISPAT ADB 1185
5 GONDIA OR2407003005_141023APB_FTO_642156 State Bank of India SBIN0009638 SADANGI 1659
6 GONDIA OR2407003005_141023APB_FTO_642156 State Bank of India SBIN0017776 SANDAPASIPATNA, GONDIA 7584
7 GONDIA OR2407003005_141023APB_FTO_642156 UCO Bank UCBA0001223 DEOGAON 21804
8 GONDIA OR2407003005_141023APB_FTO_642156 UCO Bank UCBA0001223 UCO Deogan 1185

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