Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:07:41 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : GONDIA
Fto No. : OR2407003015_300623APB_FTO_298003
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-07-003-015-002/34757
(LAULAI) 		2407003000NRG24290620230414010 30/06/2023 GIRISH CHANDRA ROUTRAY 2407003WL016701 GIRISH CHANDRA ROUTRAY 00415 SBIN0009067 1422 1422 Processed 11/07/2023 3326077608 MR GIRISH CHANDRA ROUTRAY STATE BANK OF INDIA(508548)
SubTotal 1422 1422
2 GONDIA OR-07-003-015-002/11493
(LAULAI) 		2407003000NRG24290620230413974 30/06/2023 Bijuli Rout 2407003WL016701 Bijuli Rout 00415 SBIN0009638 1422 1422 Processed 11/07/2023 3326077623 MRS BIJULI ROUT STATE BANK OF INDIA(508548)
3 GONDIA OR-07-003-015-002/11493
(LAULAI) 		2407003000NRG24290620230413975 30/06/2023 Gitanjali Rout 2407003WL016701 Gitanjali Rout 00415 SBIN0009638 1422 1422 Processed 11/07/2023 3326077621 MISS GITANJALI ROUT STATE BANK OF INDIA(508548)
4 GONDIA OR-07-003-015-002/11538
(LAULAI) 		2407003000NRG24290620230413976 30/06/2023 TANMAYA ROUT 2407003WL016701 TANMAYA ROUT 00415 SBIN0009638 1422 1422 Processed 11/07/2023 3326077610 SHRI TANMAY ROUT STATE BANK OF INDIA(508548)
5 GONDIA OR-07-003-015-002/11561
(LAULAI) 		2407003000NRG24290620230413978 30/06/2023 GIRIDHARI SAHU 2407003WL016701 GIRIDHARI SAHU 00415 SBIN0009638 1422 1422 Processed 11/07/2023 3326077628 GIRIDHARI SAHU ODISHA GRAMYA BANK(607060)
6 GONDIA OR-07-003-015-002/11566
(LAULAI) 		2407003000NRG24290620230413979 30/06/2023 JAMBESWARA BEHERA 2407003WL016701 JAMBESWARA BEHERA 00415 SBIN0009638 1422 1422 Processed 11/07/2023 3326077615 JAMBESWARA BEHERA ICICI BANK LTD(508534)
7 GONDIA OR-07-003-015-002/11566
(LAULAI) 		2407003000NRG24290620230413980 30/06/2023 MATAJI BEHERA 2407003WL016701 MATAJI BEHERA 00415 SBIN0009638 1422 1422 Processed 11/07/2023 3326077616 MRS MATAJI BEHERA STATE BANK OF INDIA(508548)
8 GONDIA OR-07-003-015-002/11573
(LAULAI) 		2407003000NRG24290620230413982 30/06/2023 SAILAPRAVA NAYAK 2407003WL016701 SAILAPRAVA NAYAK 00415 SBIN0009638 1422 1422 Processed 11/07/2023 3326077624 SAIL NAYAK HDFC BANK LTD(607152)
9 GONDIA OR-07-003-015-002/11836
(LAULAI) 		2407003000NRG24290620230413989 30/06/2023 BIJULI BARIK 2407003WL016701 BIJULI BARIK 00415 SBIN0009638 1422 1422 Processed 11/07/2023 3326077626 MRS BIJULI BARIK STATE BANK OF INDIA(508548)
10 GONDIA OR-07-003-015-002/11903
(LAULAI) 		2407003000NRG24290620230413992 30/06/2023 PADMABATI BEHERA 2407003WL016701 PADMABATI BEHERA 00415 SBIN0009638 1422 1422 Processed 11/07/2023 3326077634 MR PADMABATI BEHERA STATE BANK OF INDIA(508548)
11 GONDIA OR-07-003-015-002/11916
(LAULAI) 		2407003000NRG24290620230413995 30/06/2023 BINATI ROUL 2407003WL016701 BINATI ROUL 00415 SBIN0009638 1422 1422 Processed 11/07/2023 3326077625 MRS BINATI ROUL STATE BANK OF INDIA(508548)
12 GONDIA OR-07-003-015-002/11916
(LAULAI) 		2407003000NRG24290620230413996 30/06/2023 JYOTISMITA ROUL 2407003WL016701 JYOTISMITA ROUL 00415 SBIN0009638 1422 1422 Processed 11/07/2023 3326077627 MISS JYOTISMITA ROUL STATE BANK OF INDIA(508548)
13 GONDIA OR-07-003-015-002/11916
(LAULAI) 		2407003000NRG24290620230413994 30/06/2023 MANOJ ROUL 2407003WL016701 MANOJ ROUL 00415 SBIN0009638 1422 1422 Rejected 11/07/2023 3326077617 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 GONDIA OR-07-003-015-002/11960
(LAULAI) 		2407003000NRG24290620230413997 30/06/2023 LAXMI ROUT 2407003WL016701 LAXMI ROUT 00415 SBIN0009638 1422 1422 Processed 11/07/2023 3326077632 LAKSHMI ROUT STATE BANK OF INDIA(508548)
15 GONDIA OR-07-003-015-002/11993
(LAULAI) 		2407003000NRG24290620230413999 30/06/2023 MADANA KHILAR 2407003WL016701 MADANA KHILAR 00415 SBIN0009638 1422 1422 Processed 11/07/2023 3326077611 MR MADAN MOHAN KHILAR STATE BANK OF INDIA(508548)
16 GONDIA OR-07-003-015-002/11993
(LAULAI) 		2407003000NRG24290620230413998 30/06/2023 MINATI KHILAR 2407003WL016701 MINATI KHILAR 00415 SBIN0009638 1422 1422 Processed 11/07/2023 3326077636 MRS NAMITA KHILAR STATE BANK OF INDIA(508548)
17 GONDIA OR-07-003-015-002/12098
(LAULAI) 		2407003000NRG24290620230414000 30/06/2023 NIRUPAMA BEHERA 2407003WL016701 NIRUPAMA BEHERA 00415 SBIN0009638 1422 1422 Processed 11/07/2023 3326077633 MRS NIRUPAMA PRADHAN STATE BANK OF INDIA(508548)
18 GONDIA OR-07-003-015-002/12099
(LAULAI) 		2407003000NRG24290620230414001 30/06/2023 SOUBHAGYA RANJAN SAHU 2407003WL016701 SOUBHAGYA RANJAN SAHU 00415 SBIN0009638 1422 1422 Processed 11/07/2023 3326077622 MR SOUBHAGYA RANJAN SAHOO STATE BANK OF INDIA(508548)
19 GONDIA OR-07-003-015-002/12149
(LAULAI) 		2407003000NRG24290620230414002 30/06/2023 KUNTALA SWAIN 2407003WL016701 KUNTALA SWAIN 00415 SBIN0009638 1422 1422 Processed 11/07/2023 3326077620 MRS KUNTALA SWAIN STATE BANK OF INDIA(508548)
20 GONDIA OR-07-003-015-002/34704
(LAULAI) 		2407003000NRG24290620230414003 30/06/2023 BANGALI SAHOO 2407003WL016701 BANGALI SAHOO 00415 SBIN0009638 1422 1422 Processed 11/07/2023 3326077614 MR BANGALI SAHOO STATE BANK OF INDIA(508548)
21 GONDIA OR-07-003-015-002/34704
(LAULAI) 		2407003000NRG24290620230414004 30/06/2023 BANITA SAHOO 2407003WL016701 BANITA SAHOO 00415 SBIN0009638 1422 1422 Processed 11/07/2023 3326077629 MRS BANITA SAHOO STATE BANK OF INDIA(508548)
22 GONDIA OR-07-003-015-002/34730
(LAULAI) 		2407003000NRG24290620230414006 30/06/2023 Bharati Das 2407003WL016701 Bharati Das 00415 SBIN0009638 1422 1422 Processed 11/07/2023 3326077609 MRS BHARATI DAS STATE BANK OF INDIA(508548)
23 GONDIA OR-07-003-015-002/34739
(LAULAI) 		2407003000NRG24290620230414007 30/06/2023 PARBATI KHILAR 2407003WL016701 PARBATI KHILAR 00415 SBIN0009638 1422 1422 Processed 11/07/2023 3326077635 MRS PARBATI KHILAR STATE BANK OF INDIA(508548)
24 GONDIA OR-07-003-015-002/34748
(LAULAI) 		2407003000NRG24290620230414008 30/06/2023 BISHNU BARIK 2407003WL016701 BISHNU BARIK 00415 SBIN0009638 1422 1422 Processed 11/07/2023 3326077619 MR BISHNU BARIK STATE BANK OF INDIA(508548)
25 GONDIA OR-07-003-015-002/37792
(LAULAI) 		2407003000NRG24290620230414012 30/06/2023 NARAHARI DAS 2407003WL016701 NARAHARI DAS 00415 SBIN0009638 1422 1422 Processed 11/07/2023 3326077618 MR NARAHARI DAS STATE BANK OF INDIA(508548)
SubTotal 34128 34128
26 GONDIA OR-07-003-015-002/11573
(LAULAI) 		2407003000NRG24290620230413981 30/06/2023 TARUNA KUMAR NAYAK 2407003WL016701 TARUNA KUMAR NAYAK 00415 SBIN0017776 1422 1422 Processed 11/07/2023 3326077612 MR TARUN NAYAK STATE BANK OF INDIA(508548)
27 GONDIA OR-07-003-015-002/11581
(LAULAI) 		2407003000NRG24290620230413984 30/06/2023 ANIL kumar OJHA 2407003WL016701 ANIL kumar OJHA 00415 SBIN0017776 1422 1422 Processed 11/07/2023 3326077613 MR ANIL KUMAR OJHA STATE BANK OF INDIA(508548)
28 GONDIA OR-07-003-015-002/11833
(LAULAI) 		2407003000NRG24290620230413988 30/06/2023 BABAJI BARIK 2407003WL016701 BABAJI BARIK 00415 SBIN0017776 1422 1422 Processed 11/07/2023 3326077631 BABAJI BARIK STATE BANK OF INDIA(508548)
29 GONDIA OR-07-003-015-002/34753
(LAULAI) 		2407003000NRG24290620230414009 30/06/2023 NILAMANI ROUL 2407003WL016701 NILAMANI ROUL 00415 SBIN0017776 1422 1422 Processed 11/07/2023 3326077630 MR NILAMANI ROUL STATE BANK OF INDIA(508548)
SubTotal 5688 5688
Total 41238 41238

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GONDIA OR2407003015_300623APB_FTO_298003 State Bank of India SBIN0009067 BAIRI 1422
2 GONDIA OR2407003015_300623APB_FTO_298003 State Bank of India SBIN0009638 SADANGI 34128
3 GONDIA OR2407003015_300623APB_FTO_298003 State Bank of India SBIN0017776 SANDAPASIPATNA, GONDIA 5688

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