Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:52:21 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : GONDIA
Fto No. : OR2407003007_011023APB_FTO_590076
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-07-003-007-002/20738
(GONDIA) 		2407003000NRG24300920230701797 01/10/2023 Hemanta Patra 2407003WL070052 Hemanta Patra 00048 BKID0005159 1422 1422 Processed 09/11/2023 7275892440 HEMANTA KUMAR PATRA BANK OF INDIA(508505)
SubTotal 1422 1422
2 GONDIA OR-07-003-007-001/20399
(GONDIA) 		2407003000NRG24300920230701807 01/10/2023 Ramesh Khatua 2407003WL070053 Ramesh Khatua 00415 SBIN0017776 1422 1422 Processed 10/11/2023 7275892442 RAMESH KHATUA STATE BANK OF INDIA(508548)
3 GONDIA OR-07-003-007-001/20505
(GONDIA) 		2407003000NRG24300920230701795 01/10/2023 Ajali Swain 2407003WL070052 Ajali Swain 00415 SBIN0017776 1422 1422 Processed 10/11/2023 7275892435 Ajali Swain UCO BANK(607066)
4 GONDIA OR-07-003-007-001/20505
(GONDIA) 		2407003000NRG24300920230701794 01/10/2023 Jagabandhu Swain 2407003WL070052 Jagabandhu Swain 00415 SBIN0017776 1422 1422 Processed 10/11/2023 7275892439 MR JAGABANDHU SWAIN STATE BANK OF INDIA(508548)
5 GONDIA OR-07-003-007-001/34706
(GONDIA) 		2407003000NRG24300920230701796 01/10/2023 Pratima Mohanty 2407003WL070052 Pratima Mohanty 00415 SBIN0017776 1422 1422 Processed 10/11/2023 7275892443 PRATIMA MOHANTY STATE BANK OF INDIA(508548)
6 GONDIA OR-07-003-007-002/20738
(GONDIA) 		2407003000NRG24300920230701798 01/10/2023 Madan mohana Patra 2407003WL070052 Madan mohana Patra 00415 SBIN0017776 1422 1422 Rejected 09/11/2023 7275892430 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 GONDIA OR-07-003-007-002/20800
(GONDIA) 		2407003000NRG24300920230701799 01/10/2023 Nirod chandra Patra 2407003WL070052 Nirod chandra Patra 00415 SBIN0017776 1422 1422 Processed 10/11/2023 7275892431 MR NIROD CHANDRA PATRA STATE BANK OF INDIA(508548)
8 GONDIA OR-07-003-007-002/34888
(GONDIA) 		2407003000NRG24300920230701820 01/10/2023 Sasmita Behera 2407003WL070056 Sasmita Behera 00415 SBIN0017776 1422 1422 Processed 10/11/2023 7275892441 MRS SASMITA BEHERA STATE BANK OF INDIA(508548)
9 GONDIA OR-07-003-007-002/34902
(GONDIA) 		2407003000NRG24300920230701821 01/10/2023 Nirmal Behera 2407003WL070056 Nirmal Behera 00415 SBIN0017776 1422 1422 Processed 10/11/2023 7275892432 MR NIRMAL BEHERA STATE BANK OF INDIA(508548)
10 GONDIA OR-07-003-007-003/20765
(GONDIA) 		2407003000NRG24300920230701800 01/10/2023 Ranju Samal 2407003WL070052 Ranju Samal 00415 SBIN0017776 1422 1422 Processed 10/11/2023 7275892448 MRS RANJITA SAMAL STATE BANK OF INDIA(508548)
11 GONDIA OR-07-003-007-004/19972
(GONDIA) 		2407003000NRG24300920230701829 01/10/2023 Kuntala Khatua 2407003WL070061 Kuntala Khatua 00415 SBIN0017776 1422 1422 Processed 10/11/2023 7275892437 MRS KUNTALA KHATUA STATE BANK OF INDIA(508548)
12 GONDIA OR-07-003-007-004/34888
(GONDIA) 		2407003000NRG24300920230701816 01/10/2023 Muka Dehury 2407003WL070054 Muka Dehury 00415 SBIN0017776 1422 1422 Processed 10/11/2023 7275892438 MRS MUKHA DEHURI STATE BANK OF INDIA(508548)
13 GONDIA OR-07-003-007-004/34917
(GONDIA) 		2407003000NRG24300920230701812 01/10/2023 Jayakrushna Barik 2407003WL070053 Jayakrushna Barik 00415 SBIN0017776 1422 1422 Processed 10/11/2023 7275892429 JAYA KRUSHNA BARIK STATE BANK OF INDIA(508548)
14 GONDIA OR-07-003-007-004/35001
(GONDIA) 		2407003000NRG24300920230701813 01/10/2023 Danaei Moharana 2407003WL070053 Danaei Moharana 00415 SBIN0017776 1422 1422 Processed 10/11/2023 7275892434 DANEI MOHARANA STATE BANK OF INDIA(508548)
15 GONDIA OR-07-003-007-004/35010
(GONDIA) 		2407003000NRG24300920230701803 01/10/2023 RANJITA MALLICK 2407003WL070052 RANJITA MALLICK 00415 SBIN0017776 1422 1422 Processed 10/11/2023 7275892436 RANJITA MALLICK STATE BANK OF INDIA(508548)
16 GONDIA OR-07-003-007-004/35018
(GONDIA) 		2407003000NRG24300920230701814 01/10/2023 ITINA BEHERA 2407003WL070053 ITINA BEHERA 00415 SBIN0017776 1422 1422 Processed 10/11/2023 7275892433 ITINA BEHERA UCO BANK(607066)
SubTotal 21330 21330
17 GONDIA OR-07-003-007-001/20316
(GONDIA) 		2407003000NRG24300920230701793 01/10/2023 Satyananda Dhal 2407003WL070052 Satyananda Dhal 00462 UCBA0000937 1422 1422 Processed 10/11/2023 7275892447 SATYANANDA DHAL UCO BANK(607066)
18 GONDIA OR-07-003-007-001/34767
(GONDIA) 		2407003000NRG24011020230703333 01/10/2023 PRASHANTA NAIK 2407003WL070275 PRASHANTA NAIK 00462 UCBA0000937 1422 1422 Processed 10/11/2023 7275892424 PRASANTA NAIK UCO BANK(607066)
19 GONDIA OR-07-003-007-001/34902
(GONDIA) 		2407003000NRG24011020230703335 01/10/2023 RANJITA NAIK 2407003WL070275 RANJITA NAIK 00462 UCBA0000937 1422 1422 Processed 10/11/2023 7275892444 RANJITA NAIK UCO BANK(607066)
20 GONDIA OR-07-003-007-001/34902
(GONDIA) 		2407003000NRG24011020230703334 01/10/2023 Sukanta Naik 2407003WL070275 Sukanta Naik 00462 UCBA0000937 1422 1422 Processed 10/11/2023 7275892427 Sukanta Naik UCO BANK(607066)
21 GONDIA OR-07-003-007-001/34996
(GONDIA) 		2407003000NRG24300920230701808 01/10/2023 GOLAP KHATUA 2407003WL070053 GOLAP KHATUA 00462 UCBA0000937 1422 1422 Processed 10/11/2023 7275892426 GAURI KHATUA STATE BANK OF INDIA(508548)
22 GONDIA OR-07-003-007-003/20781
(GONDIA) 		2407003000NRG24300920230701802 01/10/2023 Prasant Samal 2407003WL070052 Prasant Samal 00462 UCBA0000937 1422 1422 Processed 10/11/2023 7275892428 PRASANT SAMAL UCO BANK(607066)
23 GONDIA OR-07-003-007-004/20022
(GONDIA) 		2407003000NRG24300920230701810 01/10/2023 Udayanath Barik 2407003WL070053 Udayanath Barik 00462 UCBA0000937 1422 1422 Processed 10/11/2023 7275892425 Udayanath Barik UCO BANK(607066)
24 GONDIA OR-07-003-007-004/20167
(GONDIA) 		2407003000NRG24300920230701811 01/10/2023 Kainta Maharana 2407003WL070053 Kainta Maharana 00462 UCBA0000937 1422 1422 Processed 10/11/2023 7275892445 KAINTA MAHARANA UCO BANK(607066)
25 GONDIA OR-07-003-007-004/34927
(GONDIA) 		2407003000NRG24300920230701817 01/10/2023 Lochan Dehury 2407003WL070054 Lochan Dehury 00462 UCBA0000937 1422 1422 Processed 10/11/2023 7275892446 Lochan Dehury UCO BANK(607066)
SubTotal 12798 12798
Total 35550 35550

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GONDIA OR2407003007_011023APB_FTO_590076 Bank of India BKID0005159 BOUDH 1422
2 GONDIA OR2407003007_011023APB_FTO_590076 State Bank of India SBIN0017776 SANDAPASIPATNA, GONDIA 21330
3 GONDIA OR2407003007_011023APB_FTO_590076 UCO Bank UCBA0000937 GONDIA 12798

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