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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:21:59 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : GONDIA
Fto No. : OR2407003007_220423APB_FTO_40360
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-07-003-007-001/20417
(GONDIA) 		2407003000NRG24190420230034449 22/04/2023 Debendra Kumar Dash 2407003WL001113 Debendra Kumar Dash 00415 SBIN0000068 1422 1422 Processed 10/05/2023 1398663555 MR DEBENDRA KUMAR DASH STATE BANK OF INDIA(508548)
SubTotal 1422 1422
2 GONDIA OR-07-003-007-001/20289
(GONDIA) 		2407003000NRG24190420230034459 22/04/2023 Prakash Mohanty 2407003WL001114 Prakash Mohanty 00415 SBIN0017776 1185 1185 Processed 10/05/2023 1398663562 MR PRAKASH MOHANTY STATE BANK OF INDIA(508548)
3 GONDIA OR-07-003-007-001/20289
(GONDIA) 		2407003000NRG24190420230034460 22/04/2023 Sabita Mohanty 2407003WL001114 Sabita Mohanty 00415 SBIN0017776 1185 1185 Processed 10/05/2023 1398663569 MRS SABITA MOHANTY STATE BANK OF INDIA(508548)
4 GONDIA OR-07-003-007-001/20292
(GONDIA) 		2407003000NRG24190420230034443 22/04/2023 Lalita Barik 2407003WL001113 Lalita Barik 00415 SBIN0017776 1422 1422 Processed 10/05/2023 1398663576 MRS LALITA BARIK STATE BANK OF INDIA(508548)
5 GONDIA OR-07-003-007-001/20293
(GONDIA) 		2407003000NRG24190420230034461 22/04/2023 Subhadra Swin 2407003WL001114 Subhadra Swin 00415 SBIN0017776 1185 1185 Processed 10/05/2023 1398663568 MRS SUBHADRA SWAIN STATE BANK OF INDIA(508548)
6 GONDIA OR-07-003-007-001/20298
(GONDIA) 		2407003000NRG24190420230034462 22/04/2023 Chayakanta Swain 2407003WL001114 Chayakanta Swain 00415 SBIN0017776 1185 1185 Processed 10/05/2023 1398663570 MR CHHAYAKANT SWAIN STATE BANK OF INDIA(508548)
7 GONDIA OR-07-003-007-001/20298
(GONDIA) 		2407003000NRG24190420230034463 22/04/2023 Tupana Swain 2407003WL001114 Tupana Swain 00415 SBIN0017776 1185 1185 Processed 10/05/2023 1398663578 MRS TUPAN SWAIN STATE BANK OF INDIA(508548)
8 GONDIA OR-07-003-007-001/20300
(GONDIA) 		2407003000NRG24190420230034448 22/04/2023 Sujit Swain 2407003WL001113 Sujit Swain 00415 SBIN0017776 1422 1422 Processed 10/05/2023 1398663573 MR SUJIT SWAIN STATE BANK OF INDIA(508548)
9 GONDIA OR-07-003-007-001/20342
(GONDIA) 		2407003000NRG24190420230034465 22/04/2023 Nalini Swain 2407003WL001114 Nalini Swain 00415 SBIN0017776 1185 1185 Processed 10/05/2023 1398663580 MRS NALINI SWAIN STATE BANK OF INDIA(508548)
10 GONDIA OR-07-003-007-001/20378
(GONDIA) 		2407003000NRG24190420230034466 22/04/2023 Dhruba Pradhan 2407003WL001114 Dhruba Pradhan 00415 SBIN0017776 1185 1185 Processed 10/05/2023 1398663567 MR DHRUBA PRADHAN STATE BANK OF INDIA(508548)
11 GONDIA OR-07-003-007-001/20404
(GONDIA) 		2407003000NRG24190420230034468 22/04/2023 Sachidananda Swain 2407003WL001114 Sachidananda Swain 00415 SBIN0017776 1185 1185 Processed 10/05/2023 1398663564 MR SACHIDANANDA SWAIN STATE BANK OF INDIA(508548)
12 GONDIA OR-07-003-007-001/20433
(GONDIA) 		2407003000NRG24190420230034470 22/04/2023 Sridhra Swain 2407003WL001114 Sridhra Swain 00415 SBIN0017776 1185 1185 Processed 10/05/2023 1398663581 SRIDHARA SWAIN UCO BANK(607066)
13 GONDIA OR-07-003-007-001/20481
(GONDIA) 		2407003000NRG24190420230034451 22/04/2023 Binapani Sahu 2407003WL001113 Binapani Sahu 00415 SBIN0017776 1422 1422 Processed 10/05/2023 1398663575 MRS BINAPANI SAHOO STATE BANK OF INDIA(508548)
14 GONDIA OR-07-003-007-001/20481
(GONDIA) 		2407003000NRG24190420230034450 22/04/2023 Bishnu charan Sahu 2407003WL001113 Bishnu charan Sahu 00415 SBIN0017776 1422 1422 Processed 10/05/2023 1398663558 MR BISHNU CHARAN SAHOO STATE BANK OF INDIA(508548)
15 GONDIA OR-07-003-007-001/20483
(GONDIA) 		2407003000NRG24190420230034419 22/04/2023 Asanti Samal 2407003WL001111 Asanti Samal 00415 SBIN0017776 1185 1185 Processed 10/05/2023 1398663579 ASHANTI SAMAL UCO BANK(607066)
16 GONDIA OR-07-003-007-001/20496
(GONDIA) 		2407003000NRG24190420230034420 22/04/2023 Kamali Bral 2407003WL001111 Kamali Bral 00415 SBIN0017776 1185 1185 Processed 10/05/2023 1398663577 MRS KAMALI BARAL STATE BANK OF INDIA(508548)
17 GONDIA OR-07-003-007-001/20506
(GONDIA) 		2407003000NRG24190420230034472 22/04/2023 Sribatsa Swain 2407003WL001114 Sribatsa Swain 00415 SBIN0017776 1185 1185 Processed 10/05/2023 1398663563 SRIBATSA SWAIN STATE BANK OF INDIA(508548)
18 GONDIA OR-07-003-007-001/20506
(GONDIA) 		2407003000NRG24190420230034473 22/04/2023 Susila Swain 2407003WL001114 Susila Swain 00415 SBIN0017776 1185 1185 Processed 10/05/2023 1398663561 MRS SUSILA SWAIN STATE BANK OF INDIA(508548)
19 GONDIA OR-07-003-007-001/20529
(GONDIA) 		2407003000NRG24190420230034475 22/04/2023 Sasmita Behera 2407003WL001114 Sasmita Behera 00415 SBIN0017776 1185 1185 Processed 10/05/2023 1398663566 NO NAME STATE BANK OF INDIA(508548)
20 GONDIA OR-07-003-007-001/20568
(GONDIA) 		2407003000NRG24190420230034423 22/04/2023 BikramLenka 2407003WL001111 BikramLenka 00415 SBIN0017776 1185 1185 Processed 10/05/2023 1398663571 Mr BIKRAM KUMAR LENKA STATE BANK OF INDIA(508548)
21 GONDIA OR-07-003-007-001/20568
(GONDIA) 		2407003000NRG24190420230034422 22/04/2023 Dutika Lenka 2407003WL001111 Dutika Lenka 00415 SBIN0017776 1185 1185 Processed 10/05/2023 1398663556 MRS DUTEEKA LENKA STATE BANK OF INDIA(508548)
22 GONDIA OR-07-003-007-001/20568
(GONDIA) 		2407003000NRG24190420230034424 22/04/2023 Nitu Lenka 2407003WL001111 Nitu Lenka 00415 SBIN0017776 1185 1185 Processed 10/05/2023 1398663572 MRS NITU LENKA STATE BANK OF INDIA(508548)
23 GONDIA OR-07-003-007-001/34764
(GONDIA) 		2407003000NRG24190420230034453 22/04/2023 DILLIP KU DASH 2407003WL001113 DILLIP KU DASH 00415 SBIN0017776 1422 1422 Processed 10/05/2023 1398663559 MR DILLIP KUMAR DASH STATE BANK OF INDIA(508548)
24 GONDIA OR-07-003-007-001/34764
(GONDIA) 		2407003000NRG24190420230034454 22/04/2023 SUCHISMITA DASH 2407003WL001113 SUCHISMITA DASH 00415 SBIN0017776 1185 1185 Processed 10/05/2023 1398663560 MRS SUCHISMITA DASH STATE BANK OF INDIA(508548)
25 GONDIA OR-07-003-007-001/34839
(GONDIA) 		2407003000NRG24190420230034455 22/04/2023 Pratapa kumar Das 2407003WL001113 Pratapa kumar Das 00415 SBIN0017776 1185 1185 Processed 10/05/2023 1398663557 MR PRATAP KUMAR DAS STATE BANK OF INDIA(508548)
26 GONDIA OR-07-003-007-001/34871
(GONDIA) 		2407003000NRG24190420230034426 22/04/2023 Golekha Baral 2407003WL001111 Golekha Baral 00415 SBIN0017776 1185 1185 Processed 10/05/2023 1398663574 MR GOLAK BARAL STATE BANK OF INDIA(508548)
27 GONDIA OR-07-003-007-001/34986
(GONDIA) 		2407003000NRG24190420230034427 22/04/2023 Sarat Kumar Swain 2407003WL001111 Sarat Kumar Swain 00415 SBIN0017776 1185 1185 Processed 10/05/2023 1398663565 SARAT KUMAR SWAIN AXIS BANK(607153)
SubTotal 31995 31995
28 GONDIA OR-07-003-007-001/20300
(GONDIA) 		2407003000NRG24190420230034447 22/04/2023 Ranjita Swain 2407003WL001113 Ranjita Swain 00462 UCBA0000937 1422 1422 Processed 10/05/2023 1398663584 RANJITA SWAIN UCO BANK(607066)
29 GONDIA OR-07-003-007-001/20339
(GONDIA) 		2407003000NRG24190420230034464 22/04/2023 Prabina Swin 2407003WL001114 Prabina Swin 00462 UCBA0000937 1185 1185 Processed 10/05/2023 1398663551 PRABINA SWAIN UCO BANK(607066)
30 GONDIA OR-07-003-007-001/20378
(GONDIA) 		2407003000NRG24190420230034467 22/04/2023 Indumati Pradhan 2407003WL001114 Indumati Pradhan 00462 UCBA0000937 1185 1185 Processed 10/05/2023 1398663583 INDUMATI PRADHAN UCO BANK(607066)
31 GONDIA OR-07-003-007-001/20433
(GONDIA) 		2407003000NRG24190420230034471 22/04/2023 Santosini Swain 2407003WL001114 Santosini Swain 00462 UCBA0000937 1185 1185 Processed 10/05/2023 1398663548 SANTOSHINI SWAIN UCO BANK(607066)
32 GONDIA OR-07-003-007-001/20529
(GONDIA) 		2407003000NRG24190420230034474 22/04/2023 Pamod kumar Behera 2407003WL001114 Pamod kumar Behera 00462 UCBA0000937 1185 1185 Processed 10/05/2023 1398663550 PRAMOD KUMAR BEHERA UCO BANK(607066)
33 GONDIA OR-07-003-007-001/20568
(GONDIA) 		2407003000NRG24190420230034421 22/04/2023 Hrudananda Lenka 2407003WL001111 Hrudananda Lenka 00462 UCBA0000937 1185 1185 Processed 10/05/2023 1398663582 HRUDANANDA LENKA. UCO BANK(607066)
34 GONDIA OR-07-003-007-001/34704
(GONDIA) 		2407003000NRG24190420230034452 22/04/2023 Sudhakar Mohanty 2407003WL001113 Sudhakar Mohanty 00462 UCBA0000937 1422 1422 Processed 10/05/2023 1398663549 SUDHAKAR MOHANTY UCO BANK(607066)
35 GONDIA OR-07-003-007-001/34870
(GONDIA) 		2407003000NRG24190420230034425 22/04/2023 Mami Baral 2407003WL001111 Mami Baral 00462 UCBA0000937 1185 1185 Processed 10/05/2023 1398663553 MRS MAMI BARAL STATE BANK OF INDIA(508548)
36 GONDIA OR-07-003-007-001/34895
(GONDIA) 		2407003000NRG24190420230034457 22/04/2023 Kartika Naik 2407003WL001113 Kartika Naik 00462 UCBA0000937 1185 1185 Processed 10/05/2023 1398663552 KARTIK NAIK UCO BANK(607066)
37 GONDIA OR-07-003-007-001/34895
(GONDIA) 		2407003000NRG24190420230034458 22/04/2023 Puspa Naik 2407003WL001113 Puspa Naik 00462 UCBA0000937 1185 1185 Processed 10/05/2023 1398663554 PUSPA NAIK UCO BANK(607066)
SubTotal 12324 12324
Total 45741 45741

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GONDIA OR2407003007_220423APB_FTO_40360 State Bank of India SBIN0000068 DHENKANAL 1422
2 GONDIA OR2407003007_220423APB_FTO_40360 State Bank of India SBIN0017776 SANDAPASIPATNA, GONDIA 31995
3 GONDIA OR2407003007_220423APB_FTO_40360 UCO Bank UCBA0000937 GONDIA 12324

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