Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:23:41 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : GONDIA
Fto No. : OR2407003023_051023APB_FTO_605840
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-07-003-023-009/23437
(RAITOLA) 		2407003000NRG24051020230714941 05/10/2023 Akhoji Pradhan 2407003WL072401 Akhoji Pradhan 00078 CNRB0000337 1659 1659 Processed 09/11/2023 7263346349 AKHOJI PRADHAN CANARA BANK(508532)
2 GONDIA OR-07-003-023-009/23437
(RAITOLA) 		2407003000NRG24051020230714940 05/10/2023 Gopi Pradhan 2407003WL072401 Gopi Pradhan 00078 CNRB0000337 1659 1659 Processed 09/11/2023 7263346350 Gopi Pradhan ODISHA GRAMYA BANK(607060)
SubTotal 3318 3318
3 GONDIA OR-07-003-023-003/23585
(RAITOLA) 		2407003000NRG24051020230714920 05/10/2023 Abanti Behera 2407003WL072400 Abanti Behera 00415 SBIN0000235 1659 1659 Processed 10/11/2023 7263346354 MRS ABANTI BEHERA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
4 GONDIA OR-07-003-023-002/23471
(RAITOLA) 		2407003000NRG24051020230714935 05/10/2023 Bidyadhra Kamara 2407003WL072401 Bidyadhra Kamara 00415 SBIN0004738 1659 1659 Processed 10/11/2023 7263346357 MR BIDYADHAR KAMAR STATE BANK OF INDIA(508548)
5 GONDIA OR-07-003-023-002/34705
(RAITOLA) 		2407003000NRG24051020230714936 05/10/2023 Barsarani Kamar 2407003WL072401 Barsarani Kamar 00415 SBIN0004738 1659 1659 Processed 10/11/2023 7263346353 MRS BARSHARANI KAMAR STATE BANK OF INDIA(508548)
6 GONDIA OR-07-003-023-002/37797
(RAITOLA) 		2407003000NRG24051020230714917 05/10/2023 Mangei Dehury 2407003WL072400 Mangei Dehury 00415 SBIN0004738 1659 1659 Processed 10/11/2023 7263346362 MRS MANGEI DEHURY STATE BANK OF INDIA(508548)
7 GONDIA OR-07-003-023-002/37798
(RAITOLA) 		2407003000NRG24051020230714937 05/10/2023 Rubi Nayak 2407003WL072401 Rubi Nayak 00415 SBIN0004738 1659 1659 Processed 10/11/2023 7263346364 MRS RUBI NAYAK STATE BANK OF INDIA(508548)
8 GONDIA OR-07-003-023-002/37799
(RAITOLA) 		2407003000NRG24051020230714918 05/10/2023 Sasmita Diani 2407003WL072400 Sasmita Diani 00415 SBIN0004738 1659 1659 Processed 10/11/2023 7263346361 MS SASMITA DIANI STATE BANK OF INDIA(508548)
9 GONDIA OR-07-003-023-002/37799
(RAITOLA) 		2407003000NRG24051020230714919 05/10/2023 SRIBASTA DIANI 2407003WL072400 SRIBASTA DIANI 00415 SBIN0004738 1659 1659 Processed 10/11/2023 7263346365 SRIBASTA DIANI STATE BANK OF INDIA(508548)
10 GONDIA OR-07-003-023-003/34720
(RAITOLA) 		2407003000NRG24051020230714923 05/10/2023 Lili Behera 2407003WL072400 Lili Behera 00415 SBIN0004738 1659 1659 Processed 10/11/2023 7263346358 MS LILI BEHERA STATE BANK OF INDIA(508548)
11 GONDIA OR-07-003-023-008/37811
(RAITOLA) 		2407003000NRG24051020230714928 05/10/2023 Alok Poi 2407003WL072400 Alok Poi 00415 SBIN0004738 1659 1659 Processed 10/11/2023 7263346355 MR ALOK POI STATE BANK OF INDIA(508548)
12 GONDIA OR-07-003-023-008/37811
(RAITOLA) 		2407003000NRG24051020230714929 05/10/2023 Manorama Poi 2407003WL072400 Manorama Poi 00415 SBIN0004738 1659 1659 Processed 09/11/2023 7263346363 MANORAMA TARAI AXIS BANK(607153)
13 GONDIA OR-07-003-023-011/23669
(RAITOLA) 		2407003000NRG24051020230714932 05/10/2023 MANORAMA OJHA 2407003WL072400 MANORAMA OJHA 00415 SBIN0004738 1659 1659 Processed 09/11/2023 7263346360 MANORAMA OJHA ODISHA GRAMYA BANK(607060)
14 GONDIA OR-07-003-023-011/23669
(RAITOLA) 		2407003000NRG24051020230714931 05/10/2023 SRIDHAR OJHA 2407003WL072400 SRIDHAR OJHA 00415 SBIN0004738 1659 1659 Processed 09/11/2023 7263346366 SRIDHAR OJHA ODISHA GRAMYA BANK(607060)
SubTotal 18249 18249
15 GONDIA OR-07-003-023-006/22972
(RAITOLA) 		2407003000NRG24051020230714924 05/10/2023 BAIKUNTHA MAHARANA 2407003WL072400 BAIKUNTHA MAHARANA 00415 SBIN0009638 1659 1659 Processed 10/11/2023 7263346351 MR BAIKUNTHA MAHARANA STATE BANK OF INDIA(508548)
16 GONDIA OR-07-003-023-006/22972
(RAITOLA) 		2407003000NRG24051020230714926 05/10/2023 BAIKUNTHA MAHARANA 2407003WL072400 BAIKUNTHA MAHARANA 00415 SBIN0009638 711 711 Processed 10/11/2023 7263346352 MR BAIKUNTHA MAHARANA STATE BANK OF INDIA(508548)
17 GONDIA OR-07-003-023-006/22972
(RAITOLA) 		2407003000NRG24051020230714927 05/10/2023 REKHA MAHARANA 2407003WL072400 REKHA MAHARANA 00415 SBIN0009638 711 711 Processed 10/11/2023 7263346368 MRS REKHA MAHARANA STATE BANK OF INDIA(508548)
18 GONDIA OR-07-003-023-006/22972
(RAITOLA) 		2407003000NRG24051020230714925 05/10/2023 REKHA MAHARANA 2407003WL072400 REKHA MAHARANA 00415 SBIN0009638 1659 1659 Processed 10/11/2023 7263346367 MRS REKHA MAHARANA STATE BANK OF INDIA(508548)
19 GONDIA OR-07-003-023-008/37828
(RAITOLA) 		2407003000NRG24051020230714938 05/10/2023 PRITIMANJARI DEHURY 2407003WL072401 PRITIMANJARI DEHURY 00415 SBIN0009638 1659 1659 Processed 10/11/2023 7263346356 MRS PRITIMANJARI DEHURY STATE BANK OF INDIA(508548)
SubTotal 6399 6399
20 GONDIA OR-07-003-023-011/23750
(RAITOLA) 		2407003000NRG24051020230714942 05/10/2023 Lata Dehury 2407003WL072401 Lata Dehury 00415 SBIN0017776 1659 1659 Processed 10/11/2023 7263346359 MRS LATA DEHURI STATE BANK OF INDIA(508548)
SubTotal 1659 1659
21 GONDIA OR-07-003-023-011/37796
(RAITOLA) 		2407003000NRG24051020230714933 05/10/2023 Trilochana ojha 2407003WL072400 Trilochana ojha 00691 IPOS0000001 1659 1659 Processed 10/11/2023 7263346347 MR TRILOCHAN OJHA STATE BANK OF INDIA(508548)
22 GONDIA OR-07-003-023-011/37796
(RAITOLA) 		2407003000NRG24051020230714934 05/10/2023 Trilochana ojha 2407003WL072400 Trilochana ojha 00691 IPOS0000001 1659 1659 Processed 10/11/2023 7263346348 MR JAMUNA OJHA STATE BANK OF INDIA(508548)
SubTotal 3318 3318
Total 34602 34602

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GONDIA OR2407003023_051023APB_FTO_605840 Canara Bank CNRB0000337 BHUBAN 3318
2 GONDIA OR2407003023_051023APB_FTO_605840 State Bank of India SBIN0000235 KAMAKHYANAGAR 1659
3 GONDIA OR2407003023_051023APB_FTO_605840 State Bank of India SBIN0004738 JORANDA 16590
4 GONDIA OR2407003023_051023APB_FTO_605840 State Bank of India SBIN0004738 SBI Joranda 1659
5 GONDIA OR2407003023_051023APB_FTO_605840 State Bank of India SBIN0009638 SADANGI 6399
6 GONDIA OR2407003023_051023APB_FTO_605840 State Bank of India SBIN0017776 SANDAPASIPATNA, GONDIA 1659
7 GONDIA OR2407003023_051023APB_FTO_605840 India Post Payments Bank IPOS0000001 DHENKANAL 3318

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