Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:38:18 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : GONDIA
Fto No. : OR2407003025_180923APB_FTO_541652
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-07-003-025-004/26773
(SADANGI) 		2407003000NRG24170920230653737 18/09/2023 Akula Swain 2407003WL059838 Akula Swain 00168 ICIC0000775 1659 1659 Processed 10/11/2023 7281039504 MR AKULA SWAIN STATE BANK OF INDIA(508548)
SubTotal 1659 1659
2 GONDIA OR-07-003-025-003/25575
(SADANGI) 		2407003000NRG24170920230653754 18/09/2023 Basanta Dalei 2407003WL059840 Basanta Dalei 00415 SBIN0009638 1659 1659 Processed 10/11/2023 7281039497 MR BASANTA DALEI STATE BANK OF INDIA(508548)
3 GONDIA OR-07-003-025-003/25645
(SADANGI) 		2407003000NRG24170920230653755 18/09/2023 Akshya kumar Nayak 2407003WL059840 Akshya kumar Nayak 00415 SBIN0009638 1659 1659 Processed 10/11/2023 7281039478 MR AKSHAYA KUMAR NAYAK STATE BANK OF INDIA(508548)
4 GONDIA OR-07-003-025-004/26608
(SADANGI) 		2407003000NRG24170920230653714 18/09/2023 Binod das 2407003WL059836 Binod das 00415 SBIN0009638 1185 1185 Processed 10/11/2023 7281039503 MR BINOD DAS STATE BANK OF INDIA(508548)
5 GONDIA OR-07-003-025-004/26656
(SADANGI) 		2407003000NRG24170920230653735 18/09/2023 MADAN DEHURY 2407003WL059838 MADAN DEHURY 00415 SBIN0009638 1659 1659 Processed 10/11/2023 7281039479 MR MADAN DEHURY STATE BANK OF INDIA(508548)
6 GONDIA OR-07-003-025-004/26757
(SADANGI) 		2407003000NRG24170920230653715 18/09/2023 GITANJALI SAHOO 2407003WL059836 GITANJALI SAHOO 00415 SBIN0009638 1185 1185 Processed 10/11/2023 7281039489 MRS GITANJALI SAHOO STATE BANK OF INDIA(508548)
7 GONDIA OR-07-003-025-004/26901
(SADANGI) 		2407003000NRG24170920230653716 18/09/2023 Nirakar Dehuri 2407003WL059836 Nirakar Dehuri 00415 SBIN0009638 1659 1659 Processed 10/11/2023 7281039501 MR NIRAKAR DEHURY STATE BANK OF INDIA(508548)
8 GONDIA OR-07-003-025-004/26932
(SADANGI) 		2407003000NRG24170920230653718 18/09/2023 Ahalya Samal 2407003WL059836 Ahalya Samal 00415 SBIN0009638 1422 1422 Processed 10/11/2023 7281039486 MRS AHALYA SAMAL STATE BANK OF INDIA(508548)
9 GONDIA OR-07-003-025-004/26932
(SADANGI) 		2407003000NRG24170920230653717 18/09/2023 Rajani Samal 2407003WL059836 Rajani Samal 00415 SBIN0009638 1422 1422 Processed 10/11/2023 7281039482 MRS RAJANI SAMAL STATE BANK OF INDIA(508548)
10 GONDIA OR-07-003-025-004/26963
(SADANGI) 		2407003000NRG24170920230653719 18/09/2023 Ashok Das 2407003WL059836 Ashok Das 00415 SBIN0009638 1185 1185 Processed 09/11/2023 7281039476 ASHOK DAS UCO BANK(607066)
11 GONDIA OR-07-003-025-004/27124
(SADANGI) 		2407003000NRG24170920230653757 18/09/2023 SANATAN SETHY 2407003WL059840 SANATAN SETHY 00415 SBIN0009638 1659 1659 Processed 10/11/2023 7281039494 SANATAN SETHY STATE BANK OF INDIA(508548)
12 GONDIA OR-07-003-025-004/27164
(SADANGI) 		2407003000NRG24170920230653740 18/09/2023 Ranjita Mohanty 2407003WL059838 Ranjita Mohanty 00415 SBIN0009638 1659 1659 Processed 10/11/2023 7281039475 MRS RANJITA MOHANTY STATE BANK OF INDIA(508548)
13 GONDIA OR-07-003-025-004/27164
(SADANGI) 		2407003000NRG24170920230653739 18/09/2023 SRINIBAS MOHANTY 2407003WL059838 SRINIBAS MOHANTY 00415 SBIN0009638 1659 1659 Processed 09/11/2023 7281039474 SRINIBAS MOHANTY UCO BANK(607066)
14 GONDIA OR-07-003-025-004/27325
(SADANGI) 		2407003000NRG24170920230653758 18/09/2023 PRASANTA KUMAR POTHAL 2407003WL059840 PRASANTA KUMAR POTHAL 00415 SBIN0009638 1659 1659 Processed 10/11/2023 7281039483 MR PRASHANTA KUMAR POTHAL STATE BANK OF INDIA(508548)
15 GONDIA OR-07-003-025-004/27334
(SADANGI) 		2407003000NRG24170920230653720 18/09/2023 KATHI BARIK 2407003WL059836 KATHI BARIK 00415 SBIN0009638 1185 1185 Processed 10/11/2023 7281039473 KATHIA BARIK STATE BANK OF INDIA(508548)
16 GONDIA OR-07-003-025-004/34736
(SADANGI) 		2407003000NRG24170920230653722 18/09/2023 BHAGYA SHREE DAS 2407003WL059836 BHAGYA SHREE DAS 00415 SBIN0009638 1422 1422 Processed 10/11/2023 7281039498 MRS BHAGYASHREE DAS STATE BANK OF INDIA(508548)
17 GONDIA OR-07-003-025-004/34736
(SADANGI) 		2407003000NRG24170920230653723 18/09/2023 KRUSHNA CHANDRA DAS 2407003WL059836 KRUSHNA CHANDRA DAS 00415 SBIN0009638 1422 1422 Processed 10/11/2023 7281039495 MR KRUSHNA CHANDRA DAS STATE BANK OF INDIA(508548)
18 GONDIA OR-07-003-025-004/34736
(SADANGI) 		2407003000NRG24170920230653724 18/09/2023 SWARNALATA DAS 2407003WL059836 SWARNALATA DAS 00415 SBIN0009638 1422 1422 Processed 10/11/2023 7281039488 MRS SWARNALATA DAS STATE BANK OF INDIA(508548)
19 GONDIA OR-07-003-025-004/34737
(SADANGI) 		2407003000NRG24170920230653759 18/09/2023 PRAKASH SETHY 2407003WL059840 PRAKASH SETHY 00415 SBIN0009638 1659 1659 Processed 10/11/2023 7281039502 MR PRAKASH SETHY STATE BANK OF INDIA(508548)
20 GONDIA OR-07-003-025-004/34737
(SADANGI) 		2407003000NRG24170920230653760 18/09/2023 RASMITA SETHI 2407003WL059840 RASMITA SETHI 00415 SBIN0009638 1659 1659 Processed 10/11/2023 7281039485 MRS RASMITA SETHY STATE BANK OF INDIA(508548)
21 GONDIA OR-07-003-025-004/34790
(SADANGI) 		2407003000NRG24170920230653741 18/09/2023 Sasmita Mohanty 2407003WL059838 Sasmita Mohanty 00415 SBIN0009638 1659 1659 Processed 10/11/2023 7281039500 MRS SASMITA MOHANTY STATE BANK OF INDIA(508548)
22 GONDIA OR-07-003-025-004/34877
(SADANGI) 		2407003000NRG24170920230653742 18/09/2023 Pratima Behera 2407003WL059838 Pratima Behera 00415 SBIN0009638 1659 1659 Processed 10/11/2023 7281039480 MRS PRATIMA BEHERA STATE BANK OF INDIA(508548)
23 GONDIA OR-07-003-025-004/35010
(SADANGI) 		2407003000NRG24170920230653725 18/09/2023 Sarojini Dehury 2407003WL059836 Sarojini Dehury 00415 SBIN0009638 1659 1659 Processed 10/11/2023 7281039491 MRS SAROJINI DEHURY STATE BANK OF INDIA(508548)
24 GONDIA OR-07-003-025-004/35013
(SADANGI) 		2407003000NRG24170920230653761 18/09/2023 Pramila Samal 2407003WL059840 Pramila Samal 00415 SBIN0009638 1659 1659 Processed 10/11/2023 7281039490 MRS PRAMILA SAMAL STATE BANK OF INDIA(508548)
25 GONDIA OR-07-003-025-004/35022
(SADANGI) 		2407003000NRG24170920230653743 18/09/2023 Ramesh Dehury 2407003WL059838 Ramesh Dehury 00415 SBIN0009638 1659 1659 Processed 10/11/2023 7281039499 MR RAMESH DEHURY STATE BANK OF INDIA(508548)
26 GONDIA OR-07-003-025-004/35102
(SADANGI) 		2407003000NRG24170920230653726 18/09/2023 Janaki Sahoo 2407003WL059836 Janaki Sahoo 00415 SBIN0009638 1422 1422 Processed 10/11/2023 7281039481 MRS JANAKI SAHOO STATE BANK OF INDIA(508548)
27 GONDIA OR-07-003-025-004/35124
(SADANGI) 		2407003000NRG24170920230653728 18/09/2023 LAXMI DEHURY 2407003WL059836 LAXMI DEHURY 00415 SBIN0009638 1659 1659 Processed 10/11/2023 7281039484 MRS LAXMI DEHURI STATE BANK OF INDIA(508548)
28 GONDIA OR-07-003-025-004/35143
(SADANGI) 		2407003000NRG24170920230653744 18/09/2023 MAGUNI SAHU 2407003WL059838 MAGUNI SAHU 00415 SBIN0009638 1659 1659 Processed 10/11/2023 7281039493 MR MAGUNI SAHU STATE BANK OF INDIA(508548)
29 GONDIA OR-07-003-025-004/36010
(SADANGI) 		2407003000NRG24170920230653763 18/09/2023 PARI DEHURY 2407003WL059840 PARI DEHURY 00415 SBIN0009638 1659 1659 Processed 10/11/2023 7281039492 MRS PARI DEHURY STATE BANK OF INDIA(508548)
30 GONDIA OR-07-003-025-004/36010
(SADANGI) 		2407003000NRG24170920230653762 18/09/2023 RANJAN DEHURY 2407003WL059840 RANJAN DEHURY 00415 SBIN0009638 1659 1659 Processed 10/11/2023 7281039487 MR RANJAN DEHURY STATE BANK OF INDIA(508548)
31 GONDIA OR-07-003-025-004/37084
(SADANGI) 		2407003000NRG24170920230653746 18/09/2023 DIGAMBAR BEHERA 2407003WL059838 DIGAMBAR BEHERA 00415 SBIN0009638 1659 1659 Processed 09/11/2023 7281039477 DIGAMBAR BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
32 GONDIA OR-07-003-025-004/37085
(SADANGI) 		2407003000NRG24170920230653764 18/09/2023 LILI NAIK 2407003WL059840 LILI NAIK 00415 SBIN0009638 1659 1659 Processed 09/11/2023 7281039496 LILI NAIK INDIAN OVERSEAS BANK(508541)
SubTotal 48111 48111
Total 49770 49770

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GONDIA OR2407003025_180923APB_FTO_541652 ICICI BANK ICIC0000775 DHENKANAL 1659
2 GONDIA OR2407003025_180923APB_FTO_541652 State Bank of India SBIN0009638 SADANGI 48111

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