Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:52:43 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : GONDIA
Fto No. : OR2407003015_080923APB_FTO_507064
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-07-003-015-002/11906
(LAULAI) 		2407003000NRG24080920230620451 08/09/2023 JITAN SAMAL 2407003WL052421 JITAN SAMAL 00415 SBIN0009067 1422 1422 Processed 09/11/2023 7256948435 JITAN SAMAL UNION BANK OF INDIA(508500)
SubTotal 1422 1422
2 GONDIA OR-07-003-015-002/11634
(LAULAI) 		2407003000NRG24080920230620442 08/09/2023 KAHNU DHALA 2407003WL052421 KAHNU DHALA 00415 SBIN0009638 1422 1422 Processed 10/11/2023 7256948428 MR KANHU DHAL STATE BANK OF INDIA(508548)
3 GONDIA OR-07-003-015-002/11674
(LAULAI) 		2407003000NRG24080920230620445 08/09/2023 PRITESH ROUT 2407003WL052421 PRITESH ROUT 00415 SBIN0009638 1422 1422 Processed 10/11/2023 7256948439 MR PRITESH ROUT STATE BANK OF INDIA(508548)
4 GONDIA OR-07-003-015-002/11694
(LAULAI) 		2407003000NRG24080920230620446 08/09/2023 LABANYA NAYK 2407003WL052421 LABANYA NAYK 00415 SBIN0009638 1422 1422 Processed 09/11/2023 7256948430 LABANYA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
5 GONDIA OR-07-003-015-002/11710
(LAULAI) 		2407003000NRG24080920230620499 08/09/2023 BASANTI SENAPATI 2407003WL052434 BASANTI SENAPATI 00415 SBIN0009638 1659 1659 Processed 10/11/2023 7256948431 MRS BASANTI SENAPATI STATE BANK OF INDIA(508548)
6 GONDIA OR-07-003-015-002/11710
(LAULAI) 		2407003000NRG24080920230620498 08/09/2023 UDAYA SENAPATI 2407003WL052434 UDAYA SENAPATI 00415 SBIN0009638 1659 1659 Processed 10/11/2023 7256948432 UDAYNATH SENAPATI STATE BANK OF INDIA(508548)
7 GONDIA OR-07-003-015-002/11848
(LAULAI) 		2407003000NRG24080920230620449 08/09/2023 BHARTI SAHU 2407003WL052421 BHARTI SAHU 00415 SBIN0009638 1422 1422 Processed 10/11/2023 7256948438 MISS BHARATI SAHOO STATE BANK OF INDIA(508548)
8 GONDIA OR-07-003-015-002/11848
(LAULAI) 		2407003000NRG24080920230620448 08/09/2023 NALINI SAHU 2407003WL052421 NALINI SAHU 00415 SBIN0009638 1422 1422 Processed 10/11/2023 7256948426 MRS NALINI SAHOO STATE BANK OF INDIA(508548)
9 GONDIA OR-07-003-015-002/12010
(LAULAI) 		2407003000NRG24080920230620455 08/09/2023 BIPIN SWAIN 2407003WL052421 BIPIN SWAIN 00415 SBIN0009638 1422 1422 Processed 10/11/2023 7256948422 SHRI BIPIN SWAIN STATE BANK OF INDIA(508548)
10 GONDIA OR-07-003-015-002/12051
(LAULAI) 		2407003000NRG24080920230620456 08/09/2023 Manasi khilar 2407003WL052421 Manasi khilar 00415 SBIN0009638 1422 1422 Processed 09/11/2023 7256948437 Manasi khilar ODISHA GRAMYA BANK(607060)
11 GONDIA OR-07-003-015-002/12058
(LAULAI) 		2407003000NRG24080920230620457 08/09/2023 BIKRAM KISHOR SWAIN 2407003WL052421 BIKRAM KISHOR SWAIN 00415 SBIN0009638 1422 1422 Processed 10/11/2023 7256948436 MR BIKRAM KISHORE SWAIN STATE BANK OF INDIA(508548)
12 GONDIA OR-07-003-015-002/12098
(LAULAI) 		2407003000NRG24080920230620463 08/09/2023 NIRUPAMA BEHERA 2407003WL052421 NIRUPAMA BEHERA 00415 SBIN0009638 1422 1422 Processed 10/11/2023 7256948429 MRS NIRUPAMA PRADHAN STATE BANK OF INDIA(508548)
13 GONDIA OR-07-003-015-002/12099
(LAULAI) 		2407003000NRG24080920230620464 08/09/2023 SOUBHAGYA RANJAN SAHU 2407003WL052421 SOUBHAGYA RANJAN SAHU 00415 SBIN0009638 1422 1422 Processed 10/11/2023 7256948427 MR SOUBHAGYA RANJAN SAHOO STATE BANK OF INDIA(508548)
14 GONDIA OR-07-003-015-002/34500
(LAULAI) 		2407003000NRG24080920230620465 08/09/2023 TRILOCHANA OJHA 2407003WL052421 TRILOCHANA OJHA 00415 SBIN0009638 1422 1422 Processed 10/11/2023 7256948424 TRILOCHAN OJHA STATE BANK OF INDIA(508548)
15 GONDIA OR-07-003-015-002/34738
(LAULAI) 		2407003000NRG24080920230620467 08/09/2023 Ranjulata khilar 2407003WL052421 Ranjulata khilar 00415 SBIN0009638 1422 1422 Processed 09/11/2023 7256948421 Ranjulata Khilar FINO PAYMENTS BANK LTD(608001)
16 GONDIA OR-07-003-015-002/34739
(LAULAI) 		2407003000NRG24080920230620468 08/09/2023 PARBATI KHILAR 2407003WL052421 PARBATI KHILAR 00415 SBIN0009638 1422 1422 Processed 10/11/2023 7256948434 MRS PARBATI KHILAR STATE BANK OF INDIA(508548)
17 GONDIA OR-07-003-015-002/34748
(LAULAI) 		2407003000NRG24080920230620469 08/09/2023 BISHNU BARIK 2407003WL052421 BISHNU BARIK 00415 SBIN0009638 1422 1422 Processed 10/11/2023 7256948425 MR BISHNU BARIK STATE BANK OF INDIA(508548)
18 GONDIA OR-07-003-015-002/37792
(LAULAI) 		2407003000NRG24080920230620471 08/09/2023 NARAHARI DAS 2407003WL052421 NARAHARI DAS 00415 SBIN0009638 1422 1422 Processed 10/11/2023 7256948423 MR NARAHARI DAS STATE BANK OF INDIA(508548)
SubTotal 24648 24648
19 GONDIA OR-07-003-015-002/12076
(LAULAI) 		2407003000NRG24080920230620461 08/09/2023 LAXMIPRIYA MOHARANA 2407003WL052421 LAXMIPRIYA MOHARANA 00415 SBIN0017776 1422 1422 Processed 10/11/2023 7256948420 MRS LAXMIPRIYA MAHARANA STATE BANK OF INDIA(508548)
20 GONDIA OR-07-003-015-002/34753
(LAULAI) 		2407003000NRG24080920230620470 08/09/2023 NILAMANI ROUL 2407003WL052421 NILAMANI ROUL 00415 SBIN0017776 1422 1422 Processed 10/11/2023 7256948433 MR NILAMANI ROUL STATE BANK OF INDIA(508548)
SubTotal 2844 2844
Total 28914 28914

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GONDIA OR2407003015_080923APB_FTO_507064 State Bank of India SBIN0009067 BAIRI 1422
2 GONDIA OR2407003015_080923APB_FTO_507064 State Bank of India SBIN0009638 SADANGI 24648
3 GONDIA OR2407003015_080923APB_FTO_507064 State Bank of India SBIN0017776 SANDAPASIPATNA, GONDIA 2844

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