Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 04:00:25 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : GONDIA
Fto No. : OR2407003_170423APB_FTO_24334
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-07-003-018-003/31760
(MATHATENTULIA) 		2407003000NRG24140420230015496 17/04/2023 Madan mohan Mohanty 2407003WL000484 Madan mohan Mohanty 00168 ICIC0000775 1422 1422 Processed 10/05/2023 1394828461 MADAN MOHAN MOHANTY UCO BANK(607066)
SubTotal 1422 1422
2 GONDIA OR-07-003-018-003/44133
(MATHATENTULIA) 		2407003000NRG24140420230015519 17/04/2023 Manamatha Bhutia 2407003WL000484 Manamatha Bhutia 00415 SBIN0007187 1422 1422 Processed 10/05/2023 1394828482 MR MANAMATHA BHUTIA STATE BANK OF INDIA(508548)
SubTotal 1422 1422
3 GONDIA OR-07-003-018-003/31737
(MATHATENTULIA) 		2407003000NRG24140420230015494 17/04/2023 Nirakara Dash 2407003WL000484 Nirakara Dash 00415 SBIN0009638 1422 1422 Processed 10/05/2023 1394828488 MR NIRAKAR DASH STATE BANK OF INDIA(508548)
4 GONDIA OR-07-003-018-003/31762
(MATHATENTULIA) 		2407003000NRG24140420230015498 17/04/2023 Karunakar Behera 2407003WL000484 Karunakar Behera 00415 SBIN0009638 1422 1422 Processed 10/05/2023 1394828487 MR KARUNAKAR BEHERA STATE BANK OF INDIA(508548)
5 GONDIA OR-07-003-018-003/31802
(MATHATENTULIA) 		2407003000NRG24140420230015507 17/04/2023 SABITA SAHOO 2407003WL000484 SABITA SAHOO 00415 SBIN0009638 1422 1422 Processed 10/05/2023 1394828483 MRS SABITA SAHOO STATE BANK OF INDIA(508548)
6 GONDIA OR-07-003-018-003/31812
(MATHATENTULIA) 		2407003000NRG24140420230015509 17/04/2023 KABITA PUHAN 2407003WL000484 KABITA PUHAN 00415 SBIN0009638 1422 1422 Processed 10/05/2023 1394828484 MRS KABITA PUHAN STATE BANK OF INDIA(508548)
SubTotal 5688 5688
7 GONDIA OR-07-003-018-003/31544
(MATHATENTULIA) 		2407003000NRG24140420230015472 17/04/2023 Bipin Mohanty 2407003WL000484 Bipin Mohanty 00415 SBIN0017776 1422 1422 Processed 10/05/2023 1394828486 MR BIPINI MOHANTY STATE BANK OF INDIA(508548)
8 GONDIA OR-07-003-018-003/31601
(MATHATENTULIA) 		2407003000NRG24140420230015473 17/04/2023 ALLI PALEI 2407003WL000484 ALLI PALEI 00415 SBIN0017776 1422 1422 Processed 10/05/2023 1394828508 MRS ALI PALEI STATE BANK OF INDIA(508548)
9 GONDIA OR-07-003-018-003/31606
(MATHATENTULIA) 		2407003000NRG24140420230015477 17/04/2023 Laxmidhar Mohanty 2407003WL000484 Laxmidhar Mohanty 00415 SBIN0017776 1422 1422 Processed 10/05/2023 1394828494 MR LAKSHMIDHAR MOHANTY STATE BANK OF INDIA(508548)
10 GONDIA OR-07-003-018-003/31606
(MATHATENTULIA) 		2407003000NRG24140420230015476 17/04/2023 Satyabhama Mohanty 2407003WL000484 Satyabhama Mohanty 00415 SBIN0017776 1422 1422 Processed 10/05/2023 1394828507 TUNILATA MOHANTY STATE BANK OF INDIA(508548)
11 GONDIA OR-07-003-018-003/31632
(MATHATENTULIA) 		2407003000NRG24140420230015478 17/04/2023 Bipin Khillar 2407003WL000484 Bipin Khillar 00415 SBIN0017776 1422 1422 Processed 10/05/2023 1394828500 MR BIPIN KHILAR STATE BANK OF INDIA(508548)
12 GONDIA OR-07-003-018-003/31638
(MATHATENTULIA) 		2407003000NRG24140420230015479 17/04/2023 Bijaya Sahu 2407003WL000484 Bijaya Sahu 00415 SBIN0017776 1422 1422 Processed 10/05/2023 1394828496 MR BIJAY KUMAR SAHOO STATE BANK OF INDIA(508548)
13 GONDIA OR-07-003-018-003/31642
(MATHATENTULIA) 		2407003000NRG24140420230015481 17/04/2023 Kalpana Bhutia 2407003WL000484 Kalpana Bhutia 00415 SBIN0017776 1422 1422 Processed 10/05/2023 1394828498 MRS KALPANA BHUTIA STATE BANK OF INDIA(508548)
14 GONDIA OR-07-003-018-003/31667
(MATHATENTULIA) 		2407003000NRG24140420230015484 17/04/2023 ASWINI KUMAR SAHOO 2407003WL000484 ASWINI KUMAR SAHOO 00415 SBIN0017776 1422 1422 Processed 10/05/2023 1394828499 MR ASWINI KUMAR SAHOO STATE BANK OF INDIA(508548)
15 GONDIA OR-07-003-018-003/31676
(MATHATENTULIA) 		2407003000NRG24140420230015486 17/04/2023 Gadadhara Swain 2407003WL000484 Gadadhara Swain 00415 SBIN0017776 1422 1422 Processed 10/05/2023 1394828489 MR GADADHAR SWAIN STATE BANK OF INDIA(508548)
16 GONDIA OR-07-003-018-003/31676
(MATHATENTULIA) 		2407003000NRG24140420230015487 17/04/2023 Jagan Swain 2407003WL000484 Jagan Swain 00415 SBIN0017776 1422 1422 Processed 10/05/2023 1394828490 MR JAGAN KUMAR SWAIN STATE BANK OF INDIA(508548)
17 GONDIA OR-07-003-018-003/31708
(MATHATENTULIA) 		2407003000NRG24140420230015489 17/04/2023 KUNI KHILAR 2407003WL000484 KUNI KHILAR 00415 SBIN0017776 1422 1422 Processed 10/05/2023 1394828495 MRS KUNI KHILAR STATE BANK OF INDIA(508548)
18 GONDIA OR-07-003-018-003/31717
(MATHATENTULIA) 		2407003000NRG24140420230015490 17/04/2023 GADADHARA PUHAN 2407003WL000484 GADADHARA PUHAN 00415 SBIN0017776 1422 1422 Processed 10/05/2023 1394828478 GADADHAR PUHAN STATE BANK OF INDIA(508548)
19 GONDIA OR-07-003-018-003/31717
(MATHATENTULIA) 		2407003000NRG24140420230015491 17/04/2023 Manilata Puhana 2407003WL000484 Manilata Puhana 00415 SBIN0017776 1422 1422 Processed 10/05/2023 1394828497 MRS MANORAMA PUHAN STATE BANK OF INDIA(508548)
20 GONDIA OR-07-003-018-003/31737
(MATHATENTULIA) 		2407003000NRG24140420230015495 17/04/2023 Jayanti Das 2407003WL000484 Jayanti Das 00415 SBIN0017776 1422 1422 Processed 10/05/2023 1394828510 MRS JAYANTI DASH STATE BANK OF INDIA(508548)
21 GONDIA OR-07-003-018-003/31760
(MATHATENTULIA) 		2407003000NRG24140420230015497 17/04/2023 Rasmilata Mohanty 2407003WL000484 Rasmilata Mohanty 00415 SBIN0017776 1422 1422 Processed 10/05/2023 1394828501 MRS RASMILATA MOHANTY STATE BANK OF INDIA(508548)
22 GONDIA OR-07-003-018-003/31783
(MATHATENTULIA) 		2407003000NRG24140420230015502 17/04/2023 BINATI DEHURY 2407003WL000484 BINATI DEHURY 00415 SBIN0017776 1422 1422 Processed 10/05/2023 1394828506 MRS BINATI DEHURY STATE BANK OF INDIA(508548)
23 GONDIA OR-07-003-018-003/31802
(MATHATENTULIA) 		2407003000NRG24140420230015506 17/04/2023 SIBARAM SAHOO 2407003WL000484 SIBARAM SAHOO 00415 SBIN0017776 1422 1422 Processed 10/05/2023 1394828493 MR SHIBARAM SAHOO STATE BANK OF INDIA(508548)
24 GONDIA OR-07-003-018-003/31812
(MATHATENTULIA) 		2407003000NRG24140420230015508 17/04/2023 Ranjit Puhana 2407003WL000484 Ranjit Puhana 00415 SBIN0017776 1422 1422 Processed 10/05/2023 1394828479 RANJIT PUHAN STATE BANK OF INDIA(508548)
25 GONDIA OR-07-003-018-003/31820
(MATHATENTULIA) 		2407003000NRG24140420230015510 17/04/2023 Abhimanyu Sahu 2407003WL000484 Abhimanyu Sahu 00415 SBIN0017776 1422 1422 Processed 10/05/2023 1394828491 ABHIMANYU SAHOO UCO BANK(607066)
26 GONDIA OR-07-003-018-003/31820
(MATHATENTULIA) 		2407003000NRG24140420230015511 17/04/2023 Pushpalata Sahu 2407003WL000484 Pushpalata Sahu 00415 SBIN0017776 1422 1422 Processed 10/05/2023 1394828503 MRS PUSPALATA SAHOO STATE BANK OF INDIA(508548)
27 GONDIA OR-07-003-018-003/31829
(MATHATENTULIA) 		2407003000NRG24140420230015512 17/04/2023 MADAN MOHAN DASH 2407003WL000484 MADAN MOHAN DASH 00415 SBIN0017776 1422 1422 Processed 10/05/2023 1394828492 MR MADAN MOHAN DASH STATE BANK OF INDIA(508548)
28 GONDIA OR-07-003-018-003/44037
(MATHATENTULIA) 		2407003000NRG24140420230015514 17/04/2023 Sanjulata Behera 2407003WL000484 Sanjulata Behera 00415 SBIN0017776 1422 1422 Processed 10/05/2023 1394828505 MRS SANJULATA BEHERA STATE BANK OF INDIA(508548)
29 GONDIA OR-07-003-018-003/44051
(MATHATENTULIA) 		2407003000NRG24140420230015515 17/04/2023 Aruna Behera 2407003WL000484 Aruna Behera 00415 SBIN0017776 1422 1422 Processed 10/05/2023 1394828502 MR ARUN BEHERA STATE BANK OF INDIA(508548)
30 GONDIA OR-07-003-018-003/44129
(MATHATENTULIA) 		2407003000NRG24140420230015517 17/04/2023 Chanakya Swain 2407003WL000484 Chanakya Swain 00415 SBIN0017776 1422 1422 Processed 10/05/2023 1394828509 Mr CHANAKYA SWAIN STATE BANK OF INDIA(508548)
31 GONDIA OR-07-003-018-003/44129
(MATHATENTULIA) 		2407003000NRG24140420230015518 17/04/2023 Indira Swain 2407003WL000484 Indira Swain 00415 SBIN0017776 1422 1422 Processed 10/05/2023 1394828485 INDIRA SWAIN UCO BANK(607066)
32 GONDIA OR-07-003-018-003/44138
(MATHATENTULIA) 		2407003000NRG24140420230015520 17/04/2023 Bauribandhu Behera 2407003WL000484 Bauribandhu Behera 00415 SBIN0017776 1422 1422 Processed 10/05/2023 1394828481 BAURIBANDHU BEHERA STATE BANK OF INDIA(508548)
33 GONDIA OR-07-003-018-003/44138
(MATHATENTULIA) 		2407003000NRG24140420230015521 17/04/2023 Rita Behera 2407003WL000484 Rita Behera 00415 SBIN0017776 1422 1422 Processed 10/05/2023 1394828504 MRS RITA BEHERA STATE BANK OF INDIA(508548)
34 GONDIA OR-07-003-018-005/31419
(MATHATENTULIA) 		2407003000NRG24140420230015524 17/04/2023 Sitaram Satpathy 2407003WL000484 Sitaram Satpathy 00415 SBIN0017776 1422 1422 Processed 10/05/2023 1394828480 MR SITARAM SATAPATHY STATE BANK OF INDIA(508548)
SubTotal 39816 39816
35 GONDIA OR-07-003-018-003/31605
(MATHATENTULIA) 		2407003000NRG24140420230015475 17/04/2023 Sakuntala Das 2407003WL000484 Sakuntala Das 00462 UCBA0000937 1422 1422 Processed 10/05/2023 1394828465 SAKUNTALA DAS UCO BANK(607066)
36 GONDIA OR-07-003-018-003/31605
(MATHATENTULIA) 		2407003000NRG24140420230015474 17/04/2023 SARAT CHANDRA DAS 2407003WL000484 SARAT CHANDRA DAS 00462 UCBA0000937 1422 1422 Processed 10/05/2023 1394828470 SARAT DAS UCO BANK(607066)
37 GONDIA OR-07-003-018-003/31642
(MATHATENTULIA) 		2407003000NRG24140420230015480 17/04/2023 Malaya Bhutia 2407003WL000484 Malaya Bhutia 00462 UCBA0000937 1422 1422 Processed 10/05/2023 1394828466 MALAYA BHUTIA UCO BANK(607066)
38 GONDIA OR-07-003-018-003/31653
(MATHATENTULIA) 		2407003000NRG24140420230015482 17/04/2023 Sanatan Nayak 2407003WL000484 Sanatan Nayak 00462 UCBA0000937 1422 1422 Processed 10/05/2023 1394828473 SANATAN NAYAK UCO BANK(607066)
39 GONDIA OR-07-003-018-003/31653
(MATHATENTULIA) 		2407003000NRG24140420230015483 17/04/2023 Sanjukta Nayak 2407003WL000484 Sanjukta Nayak 00462 UCBA0000937 1422 1422 Processed 10/05/2023 1394828467 SANJUKTA NAYAK UCO BANK(607066)
40 GONDIA OR-07-003-018-003/31730
(MATHATENTULIA) 		2407003000NRG24140420230015493 17/04/2023 Abanti Dehury 2407003WL000484 Abanti Dehury 00462 UCBA0000937 1422 1422 Processed 10/05/2023 1394828468 ABANTI DEHURY UCO BANK(607066)
41 GONDIA OR-07-003-018-003/31762
(MATHATENTULIA) 		2407003000NRG24140420230015499 17/04/2023 Brundabati Behera 2407003WL000484 Brundabati Behera 00462 UCBA0000937 1422 1422 Processed 10/05/2023 1394828475 BRUNDABATI BEHERA UCO BANK(607066)
42 GONDIA OR-07-003-018-003/31768
(MATHATENTULIA) 		2407003000NRG24140420230015500 17/04/2023 ANIRUDHA PUHAN 2407003WL000484 ANIRUDHA PUHAN 00462 UCBA0000937 1422 1422 Processed 10/05/2023 1394828463 ANIRUDHA PUHAN UCO BANK(607066)
43 GONDIA OR-07-003-018-003/31768
(MATHATENTULIA) 		2407003000NRG24140420230015501 17/04/2023 Bina Puhana 2407003WL000484 Bina Puhana 00462 UCBA0000937 1422 1422 Processed 10/05/2023 1394828472 BINA PUHAN UCO BANK(607066)
44 GONDIA OR-07-003-018-003/31790
(MATHATENTULIA) 		2407003000NRG24140420230015503 17/04/2023 Basudev Das 2407003WL000484 Basudev Das 00462 UCBA0000937 1422 1422 Processed 10/05/2023 1394828469 BASUDEB DAS UCO BANK(607066)
45 GONDIA OR-07-003-018-003/31790
(MATHATENTULIA) 		2407003000NRG24140420230015504 17/04/2023 Jateri Das 2407003WL000484 Jateri Das 00462 UCBA0000937 1422 1422 Processed 10/05/2023 1394828464 MRS JATERI DAS STATE BANK OF INDIA(508548)
46 GONDIA OR-07-003-018-003/31800
(MATHATENTULIA) 		2407003000NRG24140420230015505 17/04/2023 Sankarsana Sahu 2407003WL000484 Sankarsana Sahu 00462 UCBA0000937 1422 1422 Processed 10/05/2023 1394828477 SANKARSHAN SAHOO UCO BANK(607066)
47 GONDIA OR-07-003-018-003/44037
(MATHATENTULIA) 		2407003000NRG24140420230015513 17/04/2023 Benudhar Behera 2407003WL000484 Benudhar Behera 00462 UCBA0000937 1422 1422 Processed 11/05/2023 1394828474 BANUDHAR BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
48 GONDIA OR-07-003-018-003/44051
(MATHATENTULIA) 		2407003000NRG24140420230015516 17/04/2023 Badani Behera 2407003WL000484 Badani Behera 00462 UCBA0000937 1422 1422 Processed 10/05/2023 1394828476 BADANI BEHERA UCO BANK(607066)
49 GONDIA OR-07-003-018-003/44142
(MATHATENTULIA) 		2407003000NRG24140420230015522 17/04/2023 Bhimasen Behera 2407003WL000484 Bhimasen Behera 00462 UCBA0000937 1422 1422 Processed 10/05/2023 1394828462 BHIMASEN BEHERA UCO BANK(607066)
50 GONDIA OR-07-003-018-003/44143
(MATHATENTULIA) 		2407003000NRG24140420230015523 17/04/2023 Bhimasen Das 2407003WL000484 Bhimasen Das 00462 UCBA0000937 1422 1422 Processed 10/05/2023 1394828471 BHIMASEN DASH UCO BANK(607066)
SubTotal 22752 22752
Total 71100 71100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GONDIA OR2407003_170423APB_FTO_24334 ICICI BANK ICIC0000775 DHENKANAL 1422
2 GONDIA OR2407003_170423APB_FTO_24334 State Bank of India SBIN0007187 CHANDAKA II C 1422
3 GONDIA OR2407003_170423APB_FTO_24334 State Bank of India SBIN0009638 SADANGI 5688
4 GONDIA OR2407003_170423APB_FTO_24334 State Bank of India SBIN0017776 SANDAPASIPATNA, GONDIA 39816
5 GONDIA OR2407003_170423APB_FTO_24334 UCO Bank UCBA0000937 GONDIA 22752

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