Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:26:18 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : GONDIA
Fto No. : OR2407003022_240923APB_FTO_563308
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-07-003-022-003/34101
(PORUHAKHOJ) 		2407003000NRG24230920230676965 24/09/2023 Dhruba Dehury 2407003WL065041 Dhruba Dehury 00168 ICIC0000538 1422 1422 Processed 09/11/2023 7272431254 DHRUBA DEHURY UCO BANK(607066)
2 GONDIA OR-07-003-022-003/34184
(PORUHAKHOJ) 		2407003000NRG24230920230676967 24/09/2023 Kainta Biswa 2407003WL065041 Kainta Biswa 00168 ICIC0000538 1422 1422 Processed 09/11/2023 7272431255 KAINTA BISWAL UCO BANK(607066)
SubTotal 2844 2844
3 GONDIA OR-07-003-022-001/34593
(PORUHAKHOJ) 		2407003000NRG24230920230676972 24/09/2023 Hrudananda Das 2407003WL065042 Hrudananda Das 00168 ICIC0000775 1422 1422 Processed 09/11/2023 7272431253 HRUDANANDA DAS UCO BANK(607066)
SubTotal 1422 1422
4 GONDIA OR-07-003-022-001/34636
(PORUHAKHOJ) 		2407003000NRG24230920230676976 24/09/2023 Lokanatha Bhoi 2407003WL065042 Lokanatha Bhoi 00415 SBIN0017776 1422 1422 Processed 10/11/2023 7272431281 MR LOKANATH BHOI STATE BANK OF INDIA(508548)
5 GONDIA OR-07-003-022-001/34636
(PORUHAKHOJ) 		2407003000NRG24230920230676977 24/09/2023 MANDAKINI BHOI 2407003WL065042 MANDAKINI BHOI 00415 SBIN0017776 1422 1422 Processed 10/11/2023 7272431292 MRS MANDAKINI BHOI STATE BANK OF INDIA(508548)
6 GONDIA OR-07-003-022-001/34913
(PORUHAKHOJ) 		2407003000NRG24230920230676999 24/09/2023 samira biswal 2407003WL065045 samira biswal 00415 SBIN0017776 1422 1422 Processed 10/11/2023 7272431291 MR SAMIRA BISWAL STATE BANK OF INDIA(508548)
7 GONDIA OR-07-003-022-001/35026
(PORUHAKHOJ) 		2407003000NRG24230920230677000 24/09/2023 Kousalya bhoi 2407003WL065045 Kousalya bhoi 00415 SBIN0017776 1422 1422 Processed 10/11/2023 7272431294 MRS KAUSALYA BHOI STATE BANK OF INDIA(508548)
8 GONDIA OR-07-003-022-001/35027
(PORUHAKHOJ) 		2407003000NRG24230920230676962 24/09/2023 Lata behera 2407003WL065041 Lata behera 00415 SBIN0017776 1422 1422 Processed 10/11/2023 7272431293 MRS LATA BEHERA STATE BANK OF INDIA(508548)
9 GONDIA OR-07-003-022-002/34346
(PORUHAKHOJ) 		2407003000NRG24230920230677007 24/09/2023 Rashmita Behera 2407003WL065046 Rashmita Behera 00415 SBIN0017776 948 948 Processed 10/11/2023 7272431278 MRS RASHMITA BEHERA STATE BANK OF INDIA(508548)
10 GONDIA OR-07-003-022-002/34346
(PORUHAKHOJ) 		2407003000NRG24230920230677008 24/09/2023 Susanta Behara 2407003WL065046 Susanta Behara 00415 SBIN0017776 948 948 Processed 09/11/2023 7272431290 SUSHANTA BEHERA UCO BANK(607066)
11 GONDIA OR-07-003-022-002/34347
(PORUHAKHOJ) 		2407003000NRG24230920230677009 24/09/2023 Arabinda Baral 2407003WL065046 Arabinda Baral 00415 SBIN0017776 1185 1185 Processed 10/11/2023 7272431277 MR ARABINDA BARAL STATE BANK OF INDIA(508548)
12 GONDIA OR-07-003-022-003/34048
(PORUHAKHOJ) 		2407003000NRG24230920230676992 24/09/2023 Kamali behera 2407003WL065044 Kamali behera 00415 SBIN0017776 1422 1422 Processed 10/11/2023 7272431286 KAMALI BEHERA STATE BANK OF INDIA(508548)
13 GONDIA OR-07-003-022-003/34119
(PORUHAKHOJ) 		2407003000NRG24230920230677005 24/09/2023 Lalita behera 2407003WL065045 Lalita behera 00415 SBIN0017776 1422 1422 Processed 09/11/2023 7272431282 LALITA BEHERA UCO BANK(607066)
14 GONDIA OR-07-003-022-003/35010
(PORUHAKHOJ) 		2407003000NRG24230920230676995 24/09/2023 Minja naik 2407003WL065044 Minja naik 00415 SBIN0017776 1422 1422 Processed 10/11/2023 7272431296 MINJA NAIK STATE BANK OF INDIA(508548)
15 GONDIA OR-07-003-022-004/33948
(PORUHAKHOJ) 		2407003000NRG24230920230676982 24/09/2023 Muralidhar Das 2407003WL065042 Muralidhar Das 00415 SBIN0017776 1422 1422 Processed 10/11/2023 7272431279 MURALIDHAR DAS STATE BANK OF INDIA(508548)
16 GONDIA OR-07-003-022-004/34775
(PORUHAKHOJ) 		2407003000NRG24230920230676997 24/09/2023 Chhayabati sahoo 2407003WL065044 Chhayabati sahoo 00415 SBIN0017776 1422 1422 Processed 09/11/2023 7272431284 CHHAYABATI SAHOO UCO BANK(607066)
17 GONDIA OR-07-003-022-004/34775
(PORUHAKHOJ) 		2407003000NRG24230920230676996 24/09/2023 Laxmidhar Sahoo 2407003WL065044 Laxmidhar Sahoo 00415 SBIN0017776 1422 1422 Processed 10/11/2023 7272431285 MR LAXMIDHAR SAHOO STATE BANK OF INDIA(508548)
SubTotal 18723 18723
18 GONDIA OR-07-003-022-001/34593
(PORUHAKHOJ) 		2407003000NRG24230920230676974 24/09/2023 ASHISH DAS 2407003WL065042 ASHISH DAS 00462 UCBA0000937 1422 1422 Processed 10/11/2023 7272431287 MR ASHISH DAS STATE BANK OF INDIA(508548)
19 GONDIA OR-07-003-022-001/34593
(PORUHAKHOJ) 		2407003000NRG24230920230676973 24/09/2023 SUJATA DAS 2407003WL065042 SUJATA DAS 00462 UCBA0000937 1422 1422 Processed 10/11/2023 7272431266 MRS SUJATA DAS STATE BANK OF INDIA(508548)
20 GONDIA OR-07-003-022-001/34621
(PORUHAKHOJ) 		2407003000NRG24230920230676975 24/09/2023 Maheswar Bhoi 2407003WL065042 Maheswar Bhoi 00462 UCBA0000937 1422 1422 Processed 10/11/2023 7272431256 MR MAHESWAR BHOI STATE BANK OF INDIA(508548)
21 GONDIA OR-07-003-022-001/34772
(PORUHAKHOJ) 		2407003000NRG24230920230676979 24/09/2023 Banita Bhoi 2407003WL065042 Banita Bhoi 00462 UCBA0000937 1422 1422 Processed 09/11/2023 7272431263 BANITA BHOI UCO BANK(607066)
22 GONDIA OR-07-003-022-001/34772
(PORUHAKHOJ) 		2407003000NRG24230920230676978 24/09/2023 Gayadhar Bhoi 2407003WL065042 Gayadhar Bhoi 00462 UCBA0000937 1422 1422 Processed 09/11/2023 7272431268 GAYADHAR BHOI UCO BANK(607066)
23 GONDIA OR-07-003-022-001/34913
(PORUHAKHOJ) 		2407003000NRG24230920230676998 24/09/2023 Jyotirmayee Barik 2407003WL065045 Jyotirmayee Barik 00462 UCBA0000937 1422 1422 Processed 09/11/2023 7272431261 JYOTIRMAYEE BARIK UCO BANK(607066)
24 GONDIA OR-07-003-022-001/35028
(PORUHAKHOJ) 		2407003000NRG24230920230676963 24/09/2023 Ahalya bhoi 2407003WL065041 Ahalya bhoi 00462 UCBA0000937 1422 1422 Processed 09/11/2023 7272431276 AHALYA BHOI UCO BANK(607066)
25 GONDIA OR-07-003-022-001/35030
(PORUHAKHOJ) 		2407003000NRG24230920230677001 24/09/2023 Banajabasini dehury 2407003WL065045 Banajabasini dehury 00462 UCBA0000937 1422 1422 Processed 10/11/2023 7272431295 MRS BANAJA BASINI DEHURY STATE BANK OF INDIA(508548)
26 GONDIA OR-07-003-022-001/35030
(PORUHAKHOJ) 		2407003000NRG24230920230677002 24/09/2023 Udayanath dehury 2407003WL065045 Udayanath dehury 00462 UCBA0000937 1422 1422 Processed 09/11/2023 7272431273 UDAYANATH DEHURY UCO BANK(607066)
27 GONDIA OR-07-003-022-001/35031
(PORUHAKHOJ) 		2407003000NRG24230920230677004 24/09/2023 Sujata Bhoi 2407003WL065045 Sujata Bhoi 00462 UCBA0000937 1422 1422 Processed 09/11/2023 7272431275 SUJATA BHOI UCO BANK(607066)
28 GONDIA OR-07-003-022-001/35031
(PORUHAKHOJ) 		2407003000NRG24230920230677003 24/09/2023 Suryakanta bhoi 2407003WL065045 Suryakanta bhoi 00462 UCBA0000937 1422 1422 Processed 09/11/2023 7272431288 SURYAKANT BHOI UCO BANK(607066)
29 GONDIA OR-07-003-022-001/35032
(PORUHAKHOJ) 		2407003000NRG24230920230676964 24/09/2023 chandu munda 2407003WL065041 chandu munda 00462 UCBA0000937 1422 1422 Processed 10/11/2023 7272431289 MRS CHANDU MUNDA STATE BANK OF INDIA(508548)
30 GONDIA OR-07-003-022-001/35035
(PORUHAKHOJ) 		2407003000NRG24230920230677006 24/09/2023 PANA SIDHU 2407003WL065046 PANA SIDHU 00462 UCBA0000937 1422 1422 Processed 09/11/2023 7272431269 PANA SIDHU UCO BANK(607066)
31 GONDIA OR-07-003-022-003/34066
(PORUHAKHOJ) 		2407003000NRG24230920230676984 24/09/2023 Dillip padhan 2407003WL065043 Dillip padhan 00462 UCBA0000937 1422 1422 Processed 09/11/2023 7272431283 DILLIP PADHAN UCO BANK(607066)
32 GONDIA OR-07-003-022-003/34086
(PORUHAKHOJ) 		2407003000NRG24230920230676981 24/09/2023 Phula Biswal 2407003WL065042 Phula Biswal 00462 UCBA0000937 1422 1422 Processed 09/11/2023 7272431265 PHULA BISWAL UCO BANK(607066)
33 GONDIA OR-07-003-022-003/34086
(PORUHAKHOJ) 		2407003000NRG24230920230676980 24/09/2023 Ramesh Biswal 2407003WL065042 Ramesh Biswal 00462 UCBA0000937 1422 1422 Processed 09/11/2023 7272431260 RAMESH BISWAL UCO BANK(607066)
34 GONDIA OR-07-003-022-003/34096
(PORUHAKHOJ) 		2407003000NRG24230920230676986 24/09/2023 Bidulata Sahoo 2407003WL065043 Bidulata Sahoo 00462 UCBA0000937 1422 1422 Processed 09/11/2023 7272431259 BIDULATA SAHOO UCO BANK(607066)
35 GONDIA OR-07-003-022-003/34101
(PORUHAKHOJ) 		2407003000NRG24230920230676966 24/09/2023 Sita Dehury 2407003WL065041 Sita Dehury 00462 UCBA0000937 1422 1422 Rejected 09/11/2023 7272431271 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 GONDIA OR-07-003-022-003/34186
(PORUHAKHOJ) 		2407003000NRG24230920230676968 24/09/2023 Nirupama sahoo 2407003WL065041 Nirupama sahoo 00462 UCBA0000937 1422 1422 Processed 09/11/2023 7272431257 NIRUPAMA SAHOO UCO BANK(607066)
37 GONDIA OR-07-003-022-003/34186
(PORUHAKHOJ) 		2407003000NRG24230920230676969 24/09/2023 padmini rout 2407003WL065041 padmini rout 00462 UCBA0000937 1422 1422 Processed 09/11/2023 7272431262 PADMINI ROUT UCO BANK(607066)
38 GONDIA OR-07-003-022-003/34864
(PORUHAKHOJ) 		2407003000NRG24230920230676970 24/09/2023 Prakash sahoo 2407003WL065041 Prakash sahoo 00462 UCBA0000937 1422 1422 Processed 09/11/2023 7272431267 PRAKASH SAHOO UCO BANK(607066)
39 GONDIA OR-07-003-022-003/35007
(PORUHAKHOJ) 		2407003000NRG24230920230676987 24/09/2023 Atul sahoo 2407003WL065043 Atul sahoo 00462 UCBA0000937 1422 1422 Processed 09/11/2023 7272431274 ATUL SAHU UCO BANK(607066)
40 GONDIA OR-07-003-022-003/35008
(PORUHAKHOJ) 		2407003000NRG24230920230676993 24/09/2023 Bina naik 2407003WL065044 Bina naik 00462 UCBA0000937 1422 1422 Processed 09/11/2023 7272431270 BIN NAIK UCO BANK(607066)
41 GONDIA OR-07-003-022-003/35009
(PORUHAKHOJ) 		2407003000NRG24230920230676994 24/09/2023 Bikram behera 2407003WL065044 Bikram behera 00462 UCBA0000937 1422 1422 Processed 09/11/2023 7272431272 BIKRAM BEHERA UCO BANK(607066)
42 GONDIA OR-07-003-022-004/33737
(PORUHAKHOJ) 		2407003000NRG24230920230676988 24/09/2023 Suresh pradhan 2407003WL065043 Suresh pradhan 00462 UCBA0000937 1422 1422 Processed 09/11/2023 7272431280 SURESH PADHAN UCO BANK(607066)
43 GONDIA OR-07-003-022-004/34707
(PORUHAKHOJ) 		2407003000NRG24230920230676983 24/09/2023 SUNITA DAS 2407003WL065042 SUNITA DAS 00462 UCBA0000937 1422 1422 Processed 09/11/2023 7272431258 SUNITA DAS UCO BANK(607066)
44 GONDIA OR-07-003-022-004/34895
(PORUHAKHOJ) 		2407003000NRG24230920230676989 24/09/2023 DEBRAJ SAHOO 2407003WL065043 DEBRAJ SAHOO 00462 UCBA0000937 1422 1422 Processed 09/11/2023 7272431264 DEBARAJA SAHOO UCO BANK(607066)
SubTotal 38394 38394
Total 61383 61383

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GONDIA OR2407003022_240923APB_FTO_563308 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 2844
2 GONDIA OR2407003022_240923APB_FTO_563308 ICICI BANK ICIC0000775 DHENKANAL 1422
3 GONDIA OR2407003022_240923APB_FTO_563308 State Bank of India SBIN0017776 SANDAPASIPATNA, GONDIA 18723
4 GONDIA OR2407003022_240923APB_FTO_563308 UCO Bank UCBA0000937 GONDIA 38394

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