Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:28:57 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : GONDIA
Fto No. : OR2407003022_280723APB_FTO_389162
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-07-003-022-001/34386
(PORUHAKHOJ) 		2407003000NRG24270720230491050 28/07/2023 Sumi Dehury 2407003WL022942 Sumi Dehury 00168 ICIC0000538 1659 1659 Processed 30/08/2023 4980129029 SUNI DEHURY UCO BANK(607066)
2 GONDIA OR-07-003-022-003/34191
(PORUHAKHOJ) 		2407003000NRG24270720230491086 28/07/2023 Birabar Sahoo 2407003WL022943 Birabar Sahoo 00168 ICIC0000538 1422 1422 Processed 30/08/2023 4980129031 BIRABARA SAHOO UCO BANK(607066)
3 GONDIA OR-07-003-022-003/34204
(PORUHAKHOJ) 		2407003000NRG24270720230491089 28/07/2023 Manjulata Maharana 2407003WL022944 Manjulata Maharana 00168 ICIC0000538 1422 1422 Processed 31/08/2023 4980129032 MRS MANJULATA MOHARANA STATE BANK OF INDIA(508548)
SubTotal 4503 4503
4 GONDIA OR-07-003-022-001/34604
(PORUHAKHOJ) 		2407003000NRG24270720230491071 28/07/2023 Bhanu Behera 2407003WL022942 Bhanu Behera 00168 ICIC0000775 1422 1422 Processed 30/08/2023 4980129030 BHANUMATI BEHERA UCO BANK(607066)
SubTotal 1422 1422
5 GONDIA OR-07-003-022-003/34198
(PORUHAKHOJ) 		2407003000NRG24270720230491087 28/07/2023 Gopal ch Sahoo 2407003WL022944 Gopal ch Sahoo 00415 SBIN0009638 1422 1422 Processed 30/08/2023 4980129005 GOPAL SAHOO UCO BANK(607066)
SubTotal 1422 1422
6 GONDIA OR-07-003-022-001/34519
(PORUHAKHOJ) 		2407003000NRG24270720230491063 28/07/2023 Pratima Dehury 2407003WL022942 Pratima Dehury 00415 SBIN0017776 1659 1659 Processed 30/08/2023 4980129010 PRATIMA DEHURY UCO BANK(607066)
7 GONDIA OR-07-003-022-001/34590
(PORUHAKHOJ) 		2407003000NRG24270720230491070 28/07/2023 Jyosnamayee Sahoo 2407003WL022942 Jyosnamayee Sahoo 00415 SBIN0017776 1422 1422 Processed 31/08/2023 4980129008 MRS JYOTSNAMAYEE SAHOO STATE BANK OF INDIA(508548)
8 GONDIA OR-07-003-022-001/34618
(PORUHAKHOJ) 		2407003000NRG24270720230491072 28/07/2023 Nalini Dehury 2407003WL022942 Nalini Dehury 00415 SBIN0017776 1422 1422 Processed 31/08/2023 4980129007 MRS NALINI DEHURY STATE BANK OF INDIA(508548)
9 GONDIA OR-07-003-022-001/34649
(PORUHAKHOJ) 		2407003000NRG24270720230491075 28/07/2023 Satyabhama Behera 2407003WL022942 Satyabhama Behera 00415 SBIN0017776 1422 1422 Processed 30/08/2023 4980129011 SATYABHAMA BEHERA UCO BANK(607066)
10 GONDIA OR-07-003-022-003/34143
(PORUHAKHOJ) 		2407003000NRG24270720230491081 28/07/2023 Biwajit Sahoo 2407003WL022943 Biwajit Sahoo 00415 SBIN0017776 1422 1422 Processed 31/08/2023 4980129006 MR BISWAJIT SAHOO STATE BANK OF INDIA(508548)
11 GONDIA OR-07-003-022-003/34178
(PORUHAKHOJ) 		2407003000NRG24270720230491085 28/07/2023 Narendra sahoo 2407003WL022943 Narendra sahoo 00415 SBIN0017776 1422 1422 Processed 31/08/2023 4980129013 MR NARENDRA KUMAR SAHOO STATE BANK OF INDIA(508548)
12 GONDIA OR-07-003-022-003/34209
(PORUHAKHOJ) 		2407003000NRG24270720230491090 28/07/2023 Narottam behera 2407003WL022944 Narottam behera 00415 SBIN0017776 1422 1422 Processed 30/08/2023 4980129009 NAROTTAM BEHERA UCO BANK(607066)
13 GONDIA OR-07-003-022-003/34796
(PORUHAKHOJ) 		2407003000NRG24270720230491093 28/07/2023 JAGANNATH BEHERA 2407003WL022944 JAGANNATH BEHERA 00415 SBIN0017776 1422 1422 Processed 30/08/2023 4980129012 JAGANNATH BEHERA IDBI BANK(607095)
SubTotal 11613 11613
14 GONDIA OR-07-003-022-001/34400
(PORUHAKHOJ) 		2407003000NRG24270720230491051 28/07/2023 Phakira Rout 2407003WL022942 Phakira Rout 00462 UCBA0000937 1659 1659 Processed 30/08/2023 4980128994 PHAKIR ROUT UCO BANK(607066)
15 GONDIA OR-07-003-022-001/34405
(PORUHAKHOJ) 		2407003000NRG24270720230491052 28/07/2023 Syamasundra Rout 2407003WL022942 Syamasundra Rout 00462 UCBA0000937 1659 1659 Processed 30/08/2023 4980129025 SHYAMA SUNDAR ROUT UCO BANK(607066)
16 GONDIA OR-07-003-022-001/34422
(PORUHAKHOJ) 		2407003000NRG24270720230491053 28/07/2023 Dhaneswar Dehury 2407003WL022942 Dhaneswar Dehury 00462 UCBA0000937 1659 1659 Processed 30/08/2023 4980129019 DHANESWAR DEHURY UCO BANK(607066)
17 GONDIA OR-07-003-022-001/34424
(PORUHAKHOJ) 		2407003000NRG24270720230491054 28/07/2023 Nalini kumar Rout 2407003WL022942 Nalini kumar Rout 00462 UCBA0000937 1659 1659 Processed 30/08/2023 4980128989 NALINI KUMAR ROUT UCO BANK(607066)
18 GONDIA OR-07-003-022-001/34424
(PORUHAKHOJ) 		2407003000NRG24270720230491055 28/07/2023 Ritanjali Rout 2407003WL022942 Ritanjali Rout 00462 UCBA0000937 1659 1659 Processed 30/08/2023 4980128993 REETANJALI ROUT UCO BANK(607066)
19 GONDIA OR-07-003-022-001/34438
(PORUHAKHOJ) 		2407003000NRG24270720230491057 28/07/2023 Praful Bhoi 2407003WL022942 Praful Bhoi 00462 UCBA0000937 1659 1659 Processed 30/08/2023 4980128995 PRAPHUL BHOI UCO BANK(607066)
20 GONDIA OR-07-003-022-001/34486
(PORUHAKHOJ) 		2407003000NRG24270720230491058 28/07/2023 Ranjan Padhan 2407003WL022942 Ranjan Padhan 00462 UCBA0000937 1659 1659 Processed 31/08/2023 4980129004 MR RANJAN PADHAN STATE BANK OF INDIA(508548)
21 GONDIA OR-07-003-022-001/34487
(PORUHAKHOJ) 		2407003000NRG24270720230491059 28/07/2023 Hemant Khatua 2407003WL022942 Hemant Khatua 00462 UCBA0000937 1659 1659 Processed 30/08/2023 4980129023 HEMANTA KHATUA UCO BANK(607066)
22 GONDIA OR-07-003-022-001/34498
(PORUHAKHOJ) 		2407003000NRG24270720230491060 28/07/2023 Ranjan Rout 2407003WL022942 Ranjan Rout 00462 UCBA0000937 1659 1659 Processed 30/08/2023 4980128997 RANJAN KUMAR ROUT UCO BANK(607066)
23 GONDIA OR-07-003-022-001/34514
(PORUHAKHOJ) 		2407003000NRG24270720230491061 28/07/2023 Giridhari Dehury 2407003WL022942 Giridhari Dehury 00462 UCBA0000937 1659 1659 Processed 30/08/2023 4980129026 GIRIDHARI DEHURI UCO BANK(607066)
24 GONDIA OR-07-003-022-001/34519
(PORUHAKHOJ) 		2407003000NRG24270720230491062 28/07/2023 Prabhakar Dehury 2407003WL022942 Prabhakar Dehury 00462 UCBA0000937 1659 1659 Processed 30/08/2023 4980129018 PRAVAKAR DEHURY UCO BANK(607066)
25 GONDIA OR-07-003-022-001/34537
(PORUHAKHOJ) 		2407003000NRG24270720230491065 28/07/2023 Birabar Bhoi 2407003WL022942 Birabar Bhoi 00462 UCBA0000937 1659 1659 Processed 30/08/2023 4980128991 BIRABAR BHOI UCO BANK(607066)
26 GONDIA OR-07-003-022-001/34537
(PORUHAKHOJ) 		2407003000NRG24270720230491066 28/07/2023 Hiranya Bhoi 2407003WL022942 Hiranya Bhoi 00462 UCBA0000937 1659 1659 Processed 30/08/2023 4980128992 HIRANYA BHOI UCO BANK(607066)
27 GONDIA OR-07-003-022-001/34580
(PORUHAKHOJ) 		2407003000NRG24270720230491067 28/07/2023 Sunil Bhoi 2407003WL022942 Sunil Bhoi 00462 UCBA0000937 1659 1659 Processed 30/08/2023 4980128998 SUNIL BHOI UCO BANK(607066)
28 GONDIA OR-07-003-022-001/34583
(PORUHAKHOJ) 		2407003000NRG24270720230491068 28/07/2023 Dharmananda Biswal 2407003WL022942 Dharmananda Biswal 00462 UCBA0000937 1422 1422 Processed 30/08/2023 4980129002 DHARMANANDA BISWAL UCO BANK(607066)
29 GONDIA OR-07-003-022-001/34590
(PORUHAKHOJ) 		2407003000NRG24270720230491069 28/07/2023 Syamsundar Sahoo 2407003WL022942 Syamsundar Sahoo 00462 UCBA0000937 1422 1422 Processed 30/08/2023 4980129021 SYAMA SUNDAR SAHOO UCO BANK(607066)
30 GONDIA OR-07-003-022-001/34640
(PORUHAKHOJ) 		2407003000NRG24270720230491074 28/07/2023 Kalyani sahoo 2407003WL022942 Kalyani sahoo 00462 UCBA0000937 1422 1422 Processed 30/08/2023 4980129016 KALYANI SAHOO UCO BANK(607066)
31 GONDIA OR-07-003-022-001/34640
(PORUHAKHOJ) 		2407003000NRG24270720230491073 28/07/2023 Suresh Sahoo 2407003WL022942 Suresh Sahoo 00462 UCBA0000937 1422 1422 Processed 30/08/2023 4980129024 SURESH CHANDRA SAHOO CANARA BANK(508532)
32 GONDIA OR-07-003-022-001/34649
(PORUHAKHOJ) 		2407003000NRG24270720230491076 28/07/2023 Baikuntha Behera 2407003WL022942 Baikuntha Behera 00462 UCBA0000937 1422 1422 Processed 30/08/2023 4980129001 BAIKUNTHA BEHERA UCO BANK(607066)
33 GONDIA OR-07-003-022-001/34738
(PORUHAKHOJ) 		2407003000NRG24270720230491077 28/07/2023 Bairagi Bhoi 2407003WL022942 Bairagi Bhoi 00462 UCBA0000937 1422 1422 Processed 30/08/2023 4980129022 BAIRAGI BHOI UCO BANK(607066)
34 GONDIA OR-07-003-022-001/34786
(PORUHAKHOJ) 		2407003000NRG24270720230491078 28/07/2023 Jharana Dehury 2407003WL022942 Jharana Dehury 00462 UCBA0000937 1659 1659 Processed 30/08/2023 4980128996 JHARANA DEHURY UCO BANK(607066)
35 GONDIA OR-07-003-022-003/34064
(PORUHAKHOJ) 		2407003000NRG24270720230491079 28/07/2023 Bharati Biswal 2407003WL022943 Bharati Biswal 00462 UCBA0000937 1422 1422 Processed 30/08/2023 4980129015 BHARATI BISWAL UCO BANK(607066)
36 GONDIA OR-07-003-022-003/34111
(PORUHAKHOJ) 		2407003000NRG24270720230491080 28/07/2023 Kalandi maharana 2407003WL022943 Kalandi maharana 00462 UCBA0000937 1422 1422 Processed 30/08/2023 4980129020 KALINDI MOHARANA UCO BANK(607066)
37 GONDIA OR-07-003-022-003/34145
(PORUHAKHOJ) 		2407003000NRG24270720230491082 28/07/2023 Manju Sahoo 2407003WL022943 Manju Sahoo 00462 UCBA0000937 1422 1422 Processed 30/08/2023 4980128999 MANJULATA SAHOO UCO BANK(607066)
38 GONDIA OR-07-003-022-003/34172
(PORUHAKHOJ) 		2407003000NRG24270720230491083 28/07/2023 Suresh ch Sahoo 2407003WL022943 Suresh ch Sahoo 00462 UCBA0000937 1422 1422 Processed 30/08/2023 4980129000 SURESH CHANDRA SAHOO UCO BANK(607066)
39 GONDIA OR-07-003-022-003/34177
(PORUHAKHOJ) 		2407003000NRG24270720230491084 28/07/2023 Runu Biswal 2407003WL022943 Runu Biswal 00462 UCBA0000937 1422 1422 Processed 30/08/2023 4980129014 RUNU BISWAL UCO BANK(607066)
40 GONDIA OR-07-003-022-003/34204
(PORUHAKHOJ) 		2407003000NRG24270720230491088 28/07/2023 Satyananda Maharana 2407003WL022944 Satyananda Maharana 00462 UCBA0000937 1422 1422 Processed 30/08/2023 4980129028 SATYANANDA MAHARANA UCO BANK(607066)
41 GONDIA OR-07-003-022-003/34709
(PORUHAKHOJ) 		2407003000NRG24270720230491091 28/07/2023 Nilamani Bai 2407003WL022944 Nilamani Bai 00462 UCBA0000937 1422 1422 Processed 30/08/2023 4980129017 NILAMANI BAI UCO BANK(607066)
42 GONDIA OR-07-003-022-003/34709
(PORUHAKHOJ) 		2407003000NRG24270720230491092 28/07/2023 Sabita Bai 2407003WL022944 Sabita Bai 00462 UCBA0000937 1422 1422 Processed 30/08/2023 4980129003 SABITA BAI UCO BANK(607066)
43 GONDIA OR-07-003-022-003/34994
(PORUHAKHOJ) 		2407003000NRG24270720230491094 28/07/2023 Bidyadhar sahoo 2407003WL022944 Bidyadhar sahoo 00462 UCBA0000937 1422 1422 Processed 30/08/2023 4980129027 BIDYADHAR SAHOO UCO BANK(607066)
44 GONDIA OR-07-003-022-004/33785
(PORUHAKHOJ) 		2407003000NRG24270720230491041 28/07/2023 Goutam pradhan 2407003WL022935 Goutam pradhan 00462 UCBA0000937 237 237 Processed 30/08/2023 4980128990 GOUTAM PRADHAN UCO BANK(607066)
SubTotal 46452 46452
Total 65412 65412

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GONDIA OR2407003022_280723APB_FTO_389162 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 2844
2 GONDIA OR2407003022_280723APB_FTO_389162 ICICI BANK ICIC0000538 ICICI Dhenkanal 1659
3 GONDIA OR2407003022_280723APB_FTO_389162 ICICI BANK ICIC0000775 DHENKANAL 1422
4 GONDIA OR2407003022_280723APB_FTO_389162 State Bank of India SBIN0009638 SADANGI 1422
5 GONDIA OR2407003022_280723APB_FTO_389162 State Bank of India SBIN0017776 SANDAPASIPATNA, GONDIA 11613
6 GONDIA OR2407003022_280723APB_FTO_389162 UCO Bank UCBA0000937 GONDIA 46452

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