Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:33:22 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : GONDIA
Fto No. : OR2407003027_150923APB_FTO_531808
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-07-003-027-003/348103
(Sorisiapada) 		2407003000NRG24140920230645559 15/09/2023 Priyabrat Mahant 2407003WL058003 Priyabrat Mahant 00415 SBIN0017776 1422 1422 Processed 10/11/2023 7265618512 MR PRIYABRAT MAHANT STATE BANK OF INDIA(508548)
2 GONDIA OR-07-003-027-003/6015
(Sorisiapada) 		2407003000NRG24140920230645560 15/09/2023 Sabita Dehury 2407003WL058003 Sabita Dehury 00415 SBIN0017776 1422 1422 Processed 09/11/2023 7265618497 SABITA DEHURI UCO BANK(607066)
3 GONDIA OR-07-003-027-005/348010
(Sorisiapada) 		2407003000NRG24140920230645347 15/09/2023 SAILABALA PADHAN 2407003WL057976 SAILABALA PADHAN 00415 SBIN0017776 1422 1422 Processed 10/11/2023 7265618507 MRS SAILABALA PADHAN STATE BANK OF INDIA(508548)
4 GONDIA OR-07-003-027-005/348022
(Sorisiapada) 		2407003000NRG24140920230645552 15/09/2023 SHRINIBAS DEHURY 2407003WL058002 SHRINIBAS DEHURY 00415 SBIN0017776 1422 1422 Processed 10/11/2023 7265618500 SHRINIBAS DEHURY STATE BANK OF INDIA(508548)
5 GONDIA OR-07-003-027-005/348023
(Sorisiapada) 		2407003000NRG24140920230645553 15/09/2023 Kamala Dehury 2407003WL058002 Kamala Dehury 00415 SBIN0017776 1422 1422 Processed 10/11/2023 7265618509 MS KAMALA DEHURY STATE BANK OF INDIA(508548)
6 GONDIA OR-07-003-027-005/5878
(Sorisiapada) 		2407003000NRG24140920230645562 15/09/2023 Laxmi Dehury 2407003WL058003 Laxmi Dehury 00415 SBIN0017776 1422 1422 Processed 10/11/2023 7265618508 Laxmi Dehury STATE BANK OF INDIA(508548)
7 GONDIA OR-07-003-027-005/5880
(Sorisiapada) 		2407003000NRG24140920230645348 15/09/2023 Droupadi Khatua 2407003WL057976 Droupadi Khatua 00415 SBIN0017776 1422 1422 Processed 09/11/2023 7265618502 DRAUPADI KHATUA UCO BANK(607066)
8 GONDIA OR-07-003-027-005/5882
(Sorisiapada) 		2407003000NRG24140920230645349 15/09/2023 PRAMILA PADHAN 2407003WL057976 PRAMILA PADHAN 00415 SBIN0017776 1422 1422 Processed 10/11/2023 7265618505 MRS PRAMILA PADHAN STATE BANK OF INDIA(508548)
9 GONDIA OR-07-003-027-005/5883
(Sorisiapada) 		2407003000NRG24140920230645350 15/09/2023 Tila Padhan 2407003WL057976 Tila Padhan 00415 SBIN0017776 1422 1422 Processed 10/11/2023 7265618516 MRS TILA PADHAN STATE BANK OF INDIA(508548)
10 GONDIA OR-07-003-027-005/5888
(Sorisiapada) 		2407003000NRG24140920230645554 15/09/2023 Netramani Behera 2407003WL058002 Netramani Behera 00415 SBIN0017776 1422 1422 Processed 10/11/2023 7265618513 MRS NETRAMANI BEHERA STATE BANK OF INDIA(508548)
11 GONDIA OR-07-003-027-005/5909
(Sorisiapada) 		2407003000NRG24140920230645545 15/09/2023 Mina Badara 2407003WL058001 Mina Badara 00415 SBIN0017776 1422 1422 Processed 09/11/2023 7265618514 MANI BADRA UCO BANK(607066)
12 GONDIA OR-07-003-027-005/5914
(Sorisiapada) 		2407003000NRG24140920230645556 15/09/2023 Brahma Samal 2407003WL058002 Brahma Samal 00415 SBIN0017776 1422 1422 Processed 10/11/2023 7265618515 MRS BRAHMA SAMAL STATE BANK OF INDIA(508548)
13 GONDIA OR-07-003-027-005/5914
(Sorisiapada) 		2407003000NRG24140920230645555 15/09/2023 Narottama Samal 2407003WL058002 Narottama Samal 00415 SBIN0017776 1422 1422 Processed 10/11/2023 7265618506 MR NAROTTAM SAMAL STATE BANK OF INDIA(508548)
14 GONDIA OR-07-003-027-005/5921
(Sorisiapada) 		2407003000NRG24140920230645557 15/09/2023 Hadibandhu Samal 2407003WL058002 Hadibandhu Samal 00415 SBIN0017776 1422 1422 Processed 10/11/2023 7265618504 MR HADIBANDHU SAMAL STATE BANK OF INDIA(508548)
15 GONDIA OR-07-003-027-005/5926
(Sorisiapada) 		2407003000NRG24140920230645564 15/09/2023 Babula Dehury 2407003WL058003 Babula Dehury 00415 SBIN0017776 1422 1422 Processed 10/11/2023 7265618517 MR BABULI DEHURY STATE BANK OF INDIA(508548)
16 GONDIA OR-07-003-027-005/5926
(Sorisiapada) 		2407003000NRG24140920230645565 15/09/2023 Sukanti Dehury 2407003WL058003 Sukanti Dehury 00415 SBIN0017776 1422 1422 Processed 09/11/2023 7265618503 SUKANTI DEHURI UCO BANK(607066)
17 GONDIA OR-07-003-027-005/5929
(Sorisiapada) 		2407003000NRG24140920230645558 15/09/2023 Amarendra Padhan 2407003WL058002 Amarendra Padhan 00415 SBIN0017776 1422 1422 Processed 10/11/2023 7265618520 MR AMARENDRA PRADHAN STATE BANK OF INDIA(508548)
18 GONDIA OR-07-003-027-005/5932
(Sorisiapada) 		2407003000NRG24140920230645352 15/09/2023 Samira Padhana 2407003WL057976 Samira Padhana 00415 SBIN0017776 1422 1422 Processed 10/11/2023 7265618519 MR SAMIR PADHAN STATE BANK OF INDIA(508548)
19 GONDIA OR-07-003-027-005/5934
(Sorisiapada) 		2407003000NRG24140920230645546 15/09/2023 Hadibandhu Behera 2407003WL058001 Hadibandhu Behera 00415 SBIN0017776 1422 1422 Processed 10/11/2023 7265618511 MR HADIBANDHU BEHERA STATE BANK OF INDIA(508548)
20 GONDIA OR-07-003-027-005/5935
(Sorisiapada) 		2407003000NRG24140920230645547 15/09/2023 Mangulu Dehury 2407003WL058001 Mangulu Dehury 00415 SBIN0017776 1422 1422 Processed 09/11/2023 7265618510 MANGULI DEHURY S/O BAJANA UCO BANK(607066)
21 GONDIA OR-07-003-027-005/5937
(Sorisiapada) 		2407003000NRG24140920230645548 15/09/2023 Sribatsa Dehury 2407003WL058001 Sribatsa Dehury 00415 SBIN0017776 1422 1422 Processed 10/11/2023 7265618498 MR SRIBATSA DEHURI STATE BANK OF INDIA(508548)
22 GONDIA OR-07-003-027-005/5937
(Sorisiapada) 		2407003000NRG24140920230645549 15/09/2023 Suka Dehury 2407003WL058001 Suka Dehury 00415 SBIN0017776 1422 1422 Processed 10/11/2023 7265618499 MRS SUKA DEHURI STATE BANK OF INDIA(508548)
23 GONDIA OR-07-003-027-005/5939
(Sorisiapada) 		2407003000NRG24140920230645551 15/09/2023 Budhai Samal 2407003WL058001 Budhai Samal 00415 SBIN0017776 1422 1422 Processed 10/11/2023 7265618501 MRS BUDHEI SAMAL STATE BANK OF INDIA(508548)
24 GONDIA OR-07-003-027-005/5939
(Sorisiapada) 		2407003000NRG24140920230645550 15/09/2023 Haihar Samal 2407003WL058001 Haihar Samal 00415 SBIN0017776 1422 1422 Processed 10/11/2023 7265618518 MR HARI SAMAL STATE BANK OF INDIA(508548)
SubTotal 34128 34128
25 GONDIA OR-07-003-027-005/348007
(Sorisiapada) 		2407003000NRG24140920230645543 15/09/2023 Paramananda Padhan 2407003WL058001 Paramananda Padhan 00462 UCBA0000937 1422 1422 Processed 10/11/2023 7265618524 MR PARAMANANDA PADHAN STATE BANK OF INDIA(508548)
SubTotal 1422 1422
26 GONDIA OR-07-003-027-005/348007
(Sorisiapada) 		2407003000NRG24140920230645544 15/09/2023 Jharana Padhan 2407003WL058001 Jharana Padhan 00462 UCBA0001223 1422 1422 Processed 09/11/2023 7265618522 JHARANA PADHAN UCO BANK(607066)
27 GONDIA OR-07-003-027-005/5913
(Sorisiapada) 		2407003000NRG24140920230645563 15/09/2023 Dibakara Padhan 2407003WL058003 Dibakara Padhan 00462 UCBA0001223 1422 1422 Processed 09/11/2023 7265618521 DIBAKAR PADHAN UCO BANK(607066)
28 GONDIA OR-07-003-027-005/5918
(Sorisiapada) 		2407003000NRG24140920230645351 15/09/2023 Jayanti Dehury 2407003WL057976 Jayanti Dehury 00462 UCBA0001223 1422 1422 Processed 09/11/2023 7265618523 JAYANTI DEHURI UCO BANK(607066)
SubTotal 4266 4266
Total 39816 39816

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GONDIA OR2407003027_150923APB_FTO_531808 State Bank of India SBIN0017776 SANDAPASIPATNA, GONDIA 34128
2 GONDIA OR2407003027_150923APB_FTO_531808 UCO Bank UCBA0000937 GONDIA 1422
3 GONDIA OR2407003027_150923APB_FTO_531808 UCO Bank UCBA0001223 DEOGAON 4266

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