Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:53:24 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : GONDIA
Fto No. : OR2407003002_301123APB_FTO_828860
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-07-003-002-005/16622
(BEGA) 		2407003002NRG24301120230933345 30/11/2023 Manasa ranjan Nayak 2407003002WL113572 Manasa ranjan Nayak 00415 SBIN0004398 1659 1659 Processed 01/03/2024 1074965530 MR MANAS RANJAN NAYAK STATE BANK OF INDIA(508548)
SubTotal 1659 1659
2 GONDIA OR-07-003-002-001/34980
(BEGA) 		2407003002NRG24291120230931781 30/11/2023 RAMESH CHANDRA TIRIA 2407003002WL113218 RAMESH CHANDRA TIRIA 00415 SBIN0009638 1659 1659 Processed 29/02/2024 1074965545 RAMESH CHANDRA TIRIA INDIA POST PAYMENTS BANK LIMITED(508528)
3 GONDIA OR-07-003-002-002/15640
(BEGA) 		2407003002NRG24291120230931759 30/11/2023 Kusuni Gagarai 2407003002WL113212 Kusuni Gagarai 00415 SBIN0009638 1659 1659 Processed 01/03/2024 1074965531 KUSUNU GAGARAI STATE BANK OF INDIA(508548)
4 GONDIA OR-07-003-002-002/15826
(BEGA) 		2407003002NRG24291120230931791 30/11/2023 krishan banera 2407003002WL113224 krishan banera 00415 SBIN0009638 1659 1659 Processed 01/03/2024 1074965533 MR KRISHAN BANARA STATE BANK OF INDIA(508548)
5 GONDIA OR-07-003-002-002/15914
(BEGA) 		2407003002NRG24301120230933448 30/11/2023 PITABAS BEHERA 2407003002WL113574 PITABAS BEHERA 00415 SBIN0009638 1659 1659 Processed 29/02/2024 1074965537 PITABAS BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
6 GONDIA OR-07-003-002-002/15937
(BEGA) 		2407003002NRG24291120230931789 30/11/2023 Phulamani Budiuli 2407003002WL113223 Phulamani Budiuli 00415 SBIN0009638 1659 1659 Processed 01/03/2024 1074965527 MRS PHULAMANI BUDIULI STATE BANK OF INDIA(508548)
7 GONDIA OR-07-003-002-002/15954
(BEGA) 		2407003002NRG24301120230933470 30/11/2023 Kuni Sidhu 2407003002WL113583 Kuni Sidhu 00415 SBIN0009638 1659 1659 Processed 01/03/2024 1074965538 MRS KUNI SIDHU STATE BANK OF INDIA(508548)
8 GONDIA OR-07-003-002-002/16212
(BEGA) 		2407003002NRG24301120230933450 30/11/2023 NARAYAN SAHU 2407003002WL113575 NARAYAN SAHU 00415 SBIN0009638 1659 1659 Processed 01/03/2024 1074965525 MR NARAYAN SAHOO STATE BANK OF INDIA(508548)
9 GONDIA OR-07-003-002-002/34836
(BEGA) 		2407003002NRG24291120230931787 30/11/2023 Harish deogam 2407003002WL113222 Harish deogam 00415 SBIN0009638 1659 1659 Processed 01/03/2024 1074965536 MR HARIS DEOGAM STATE BANK OF INDIA(508548)
10 GONDIA OR-07-003-002-002/34977
(BEGA) 		2407003002NRG24301120230933459 30/11/2023 GOPINATH PRADHAN 2407003002WL113580 GOPINATH PRADHAN 00415 SBIN0009638 1659 1659 Processed 01/03/2024 1074965539 GOPINATH PRADHAN STATE BANK OF INDIA(508548)
11 GONDIA OR-07-003-002-002/34988
(BEGA) 		2407003002NRG24291120230931769 30/11/2023 SIBA PRASAD PRADHAN 2407003002WL113216 SIBA PRASAD PRADHAN 00415 SBIN0009638 1659 1659 Processed 29/02/2024 1074965543 SIBA PRASAD PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
12 GONDIA OR-07-003-002-002/34990
(BEGA) 		2407003002NRG24291120230931785 30/11/2023 TANKADHAR NAIK 2407003002WL113221 TANKADHAR NAIK 00415 SBIN0009638 1659 1659 Processed 01/03/2024 1074965541 MR TANKADHAR NAIK STATE BANK OF INDIA(508548)
13 GONDIA OR-07-003-002-002/34994
(BEGA) 		2407003002NRG24291120230931784 30/11/2023 ABINASH NAIK 2407003002WL113220 ABINASH NAIK 00415 SBIN0009638 1659 1659 Processed 01/03/2024 1074965546 MR ABINASH NAIK STATE BANK OF INDIA(508548)
14 GONDIA OR-07-003-002-002/34995
(BEGA) 		2407003002NRG24291120230931762 30/11/2023 KRUSHNA KANDAKEL 2407003002WL113214 KRUSHNA KANDAKEL 00415 SBIN0009638 1659 1659 Processed 01/03/2024 1074965544 MR KRUSHNA KANDAKEL STATE BANK OF INDIA(508548)
15 GONDIA OR-07-003-002-002/34996
(BEGA) 		2407003002NRG24291120230931783 30/11/2023 BIBHISAN PURTTI 2407003002WL113219 BIBHISAN PURTTI 00415 SBIN0009638 1659 1659 Processed 01/03/2024 1074965542 MR BIBHISAN PURTTI STATE BANK OF INDIA(508548)
16 GONDIA OR-07-003-002-003/22790
(BEGA) 		2407003002NRG24291120230931793 30/11/2023 Trilochan mahalik 2407003002WL113225 Trilochan mahalik 00415 SBIN0009638 1185 1185 Processed 29/02/2024 1074965528 Trilochan mahalik ODISHA GRAMYA BANK(607060)
17 GONDIA OR-07-003-002-003/34826
(BEGA) 		2407003002NRG24291120230931794 30/11/2023 Gitanjali Behera 2407003002WL113226 Gitanjali Behera 00415 SBIN0009638 1185 1185 Processed 29/02/2024 1074965529 Gitanjali Behera ODISHA GRAMYA BANK(607060)
18 GONDIA OR-07-003-002-005/16489
(BEGA) 		2407003002NRG24301120230933340 30/11/2023 RASMITA SETHI 2407003002WL113572 RASMITA SETHI 00415 SBIN0009638 1659 1659 Processed 01/03/2024 1074965526 MRS RASMITA SETHY STATE BANK OF INDIA(508548)
19 GONDIA OR-07-003-002-005/16491
(BEGA) 		2407003002NRG24301120230933342 30/11/2023 Ajaya Sethi 2407003002WL113572 Ajaya Sethi 00415 SBIN0009638 1659 1659 Processed 01/03/2024 1074965534 MR AJAY SETHY STATE BANK OF INDIA(508548)
SubTotal 28914 28914
20 GONDIA OR-07-003-002-005/16491
(BEGA) 		2407003002NRG24301120230933343 30/11/2023 Tuni Sethi 2407003002WL113572 Tuni Sethi 00415 SBIN0017776 1659 1659 Processed 29/02/2024 1074965535 Tuni Sethi ODISHA GRAMYA BANK(607060)
21 GONDIA OR-07-003-002-005/16640
(BEGA) 		2407003002NRG24301120230933346 30/11/2023 Ajay kumar Nayak 2407003002WL113572 Ajay kumar Nayak 00415 SBIN0017776 1659 1659 Processed 01/03/2024 1074965532 MR AJAY KUMAR NAYAK STATE BANK OF INDIA(508548)
22 GONDIA OR-07-003-002-005/35003
(BEGA) 		2407003002NRG24301120230933349 30/11/2023 PUJA NAYAK 2407003002WL113572 PUJA NAYAK 00415 SBIN0017776 1659 1659 Processed 29/02/2024 1074965540 PUJA NAYAK ODISHA GRAMYA BANK(607060)
SubTotal 4977 4977
23 GONDIA OR-07-003-002-001/34911
(BEGA) 		2407003002NRG24301120230933455 30/11/2023 Minati pradhan 2407003002WL113577 Minati pradhan 00462 UCBA0000937 1659 1659 Processed 29/02/2024 1074965523 MINATI PRADHAN UCO BANK(607066)
24 GONDIA OR-07-003-002-002/34989
(BEGA) 		2407003002NRG24291120230931771 30/11/2023 RITANJALI PRADHAN 2407003002WL113216 RITANJALI PRADHAN 00462 UCBA0000937 1659 1659 Processed 29/02/2024 1074965524 RITANJALI PRADHAN UCO BANK(607066)
SubTotal 3318 3318
25 GONDIA OR-07-003-002-001/34911
(BEGA) 		2407003002NRG24301120230933454 30/11/2023 Mohan pradhan 2407003002WL113577 Mohan pradhan 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1074965521 MR MOHAN PRADHAN STATE BANK OF INDIA(508548)
26 GONDIA OR-07-003-002-002/16197
(BEGA) 		2407003002NRG24301120230933467 30/11/2023 Satya Naik 2407003002WL113582 Satya Naik 00654 IOBA0ROGB01 1659 1659 Processed 29/02/2024 1074965517 Satya Naik ODISHA GRAMYA BANK(607060)
27 GONDIA OR-07-003-002-002/34916
(BEGA) 		2407003002NRG24301120230933469 30/11/2023 RASHMITA NAIK 2407003002WL113582 RASHMITA NAIK 00654 IOBA0ROGB01 1659 1659 Processed 29/02/2024 1074965522 RASMITA NAIK CANARA BANK(508532)
28 GONDIA OR-07-003-002-002/34995
(BEGA) 		2407003002NRG24291120230931763 30/11/2023 LAXMI KANDAKEL 2407003002WL113214 LAXMI KANDAKEL 00654 IOBA0ROGB01 1659 1659 Processed 29/02/2024 1074965518 LAXMI KANDAKEL ODISHA GRAMYA BANK(607060)
29 GONDIA OR-07-003-002-005/16475
(BEGA) 		2407003002NRG24301120230933338 30/11/2023 Santosh kumar Malik 2407003002WL113572 Santosh kumar Malik 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1074965520 SANTOSH MALIK PUNJAB NATIONAL BANK(508568)
30 GONDIA OR-07-003-002-005/16490
(BEGA) 		2407003002NRG24301120230933341 30/11/2023 Bijaya Sethi 2407003002WL113572 Bijaya Sethi 00654 IOBA0ROGB01 1659 1659 Processed 29/02/2024 1074965519 Bijaya Sethi ODISHA GRAMYA BANK(607060)
31 GONDIA OR-07-003-002-005/16622
(BEGA) 		2407003002NRG24301120230933344 30/11/2023 Jharana Nayak 2407003002WL113572 Jharana Nayak 00654 IOBA0ROGB01 1659 1659 Processed 29/02/2024 1074965516 Jharana Nayak ODISHA GRAMYA BANK(607060)
32 GONDIA OR-07-003-002-005/16667
(BEGA) 		2407003002NRG24301120230933348 30/11/2023 Arun Mallik 2407003002WL113572 Arun Mallik 00654 IOBA0ROGB01 1659 1659 Processed 29/02/2024 1074965515 Arun Mallik ODISHA GRAMYA BANK(607060)
SubTotal 13272 13272
Total 52140 52140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GONDIA OR2407003002_301123APB_FTO_828860 State Bank of India SBIN0004398 CHANDIKHOL 1659
2 GONDIA OR2407003002_301123APB_FTO_828860 State Bank of India SBIN0009638 SADANGI 28914
3 GONDIA OR2407003002_301123APB_FTO_828860 State Bank of India SBIN0017776 SANDAPASIPATNA, GONDIA 4977
4 GONDIA OR2407003002_301123APB_FTO_828860 UCO Bank UCBA0000937 GONDIA 3318
5 GONDIA OR2407003002_301123APB_FTO_828860 Odisha Gramya Bank IOBA0ROGB01 PINGUA 13272

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