Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:48:28 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : GONDIA
Fto No. : OR2407003018_050823APB_FTO_417153
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-07-003-018-001/44006
(MATHATENTULIA) 		2407003000NRG24040820230514284 05/08/2023 ANIRUDHA SAHOO 2407003WL028991 ANIRUDHA SAHOO 00045 BARB0DHENKA 1422 1422 Processed 30/08/2023 4970306770 ANIRUDHA SAHOO UCO BANK(607066)
SubTotal 1422 1422
2 GONDIA OR-07-003-018-005/31351
(MATHATENTULIA) 		2407003000NRG24040820230514301 05/08/2023 Ahalya Dehury 2407003WL028992 Ahalya Dehury 00168 ICIC0000538 1422 1422 Processed 30/08/2023 4970306817 MRS AHALYA DEHURY STATE BANK OF INDIA(508548)
SubTotal 1422 1422
3 GONDIA OR-07-003-018-004/30822
(MATHATENTULIA) 		2407003000NRG24040820230514312 05/08/2023 Jema Soren 2407003WL028993 Jema Soren 00415 SBIN0006898 1422 1422 Processed 30/08/2023 4970306778 MRS JEMA SUREN STATE BANK OF INDIA(508548)
SubTotal 1422 1422
4 GONDIA OR-07-003-018-003/31802
(MATHATENTULIA) 		2407003000NRG24040820230514428 05/08/2023 SABITA SAHOO 2407003WL029018 SABITA SAHOO 00415 SBIN0009638 1422 1422 Processed 30/08/2023 4970306804 MRS SABITA SAHOO STATE BANK OF INDIA(508548)
SubTotal 1422 1422
5 GONDIA OR-07-003-018-001/31879
(MATHATENTULIA) 		2407003000NRG24040820230514274 05/08/2023 AKHILA SAHOO 2407003WL028991 AKHILA SAHOO 00415 SBIN0017776 1422 1422 Processed 30/08/2023 4970306793 MRS AKHILA SAHOO STATE BANK OF INDIA(508548)
6 GONDIA OR-07-003-018-001/31879
(MATHATENTULIA) 		2407003000NRG24040820230514273 05/08/2023 KALYAN SAHOO 2407003WL028991 KALYAN SAHOO 00415 SBIN0017776 1422 1422 Processed 30/08/2023 4970306796 MR KALYANA CHARAN SAHOO STATE BANK OF INDIA(508548)
7 GONDIA OR-07-003-018-001/31904
(MATHATENTULIA) 		2407003000NRG24040820230514276 05/08/2023 BHARATI SAHOO 2407003WL028991 BHARATI SAHOO 00415 SBIN0017776 1422 1422 Processed 30/08/2023 4970306795 MRS BHARATI SAHU STATE BANK OF INDIA(508548)
8 GONDIA OR-07-003-018-001/31961
(MATHATENTULIA) 		2407003000NRG24040820230514277 05/08/2023 Kodandadhara Sahoo 2407003WL028991 Kodandadhara Sahoo 00415 SBIN0017776 1422 1422 Rejected 30/08/2023 4970306777 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 GONDIA OR-07-003-018-001/31961
(MATHATENTULIA) 		2407003000NRG24040820230514278 05/08/2023 SAKUNTALA SAHOO 2407003WL028991 SAKUNTALA SAHOO 00415 SBIN0017776 1422 1422 Processed 30/08/2023 4970306813 SAKUNTALA SAHOO UCO BANK(607066)
10 GONDIA OR-07-003-018-001/31989
(MATHATENTULIA) 		2407003000NRG24040820230514279 05/08/2023 KALPANA SAHOO 2407003WL028991 KALPANA SAHOO 00415 SBIN0017776 1422 1422 Processed 30/08/2023 4970306774 MRS KALPANA SAHOO STATE BANK OF INDIA(508548)
11 GONDIA OR-07-003-018-001/43748
(MATHATENTULIA) 		2407003000NRG24040820230514281 05/08/2023 NISCHALI SAHU 2407003WL028991 NISCHALI SAHU 00415 SBIN0017776 1422 1422 Processed 30/08/2023 4970306794 MRS NISCHALI SAHU STATE BANK OF INDIA(508548)
12 GONDIA OR-07-003-018-001/43956
(MATHATENTULIA) 		2407003000NRG24040820230514283 05/08/2023 Sabita Sahoo 2407003WL028991 Sabita Sahoo 00415 SBIN0017776 1422 1422 Processed 30/08/2023 4970306790 MRS SABITA SAHOO STATE BANK OF INDIA(508548)
13 GONDIA OR-07-003-018-001/43956
(MATHATENTULIA) 		2407003000NRG24040820230514282 05/08/2023 UDDHAB SAHOO 2407003WL028991 UDDHAB SAHOO 00415 SBIN0017776 1422 1422 Processed 30/08/2023 4970306786 MR UDDHAB SAHOO STATE BANK OF INDIA(508548)
14 GONDIA OR-07-003-018-002/32162
(MATHATENTULIA) 		2407003000NRG24040820230514328 05/08/2023 Bipinbihari Nayak 2407003WL028994 Bipinbihari Nayak 00415 SBIN0017776 1422 1422 Processed 30/08/2023 4970306771 BIPIN BIHARI NAYAK AIRTEL PAYMENTS BANK LIMITED(990288)
15 GONDIA OR-07-003-018-002/32162
(MATHATENTULIA) 		2407003000NRG24040820230514329 05/08/2023 Rasmi Nayak 2407003WL028994 Rasmi Nayak 00415 SBIN0017776 1422 1422 Processed 30/08/2023 4970306805 MRS RASHMI NAYAK STATE BANK OF INDIA(508548)
16 GONDIA OR-07-003-018-003/31544
(MATHATENTULIA) 		2407003000NRG24040820230514424 05/08/2023 Bipin Mohanty 2407003WL029018 Bipin Mohanty 00415 SBIN0017776 1422 1422 Processed 30/08/2023 4970306803 MR BIPINI MOHANTY STATE BANK OF INDIA(508548)
17 GONDIA OR-07-003-018-003/31632
(MATHATENTULIA) 		2407003000NRG24040820230514425 05/08/2023 Bipin Khillar 2407003WL029018 Bipin Khillar 00415 SBIN0017776 1422 1422 Processed 30/08/2023 4970306791 MR BIPIN KHILAR STATE BANK OF INDIA(508548)
18 GONDIA OR-07-003-018-003/31634
(MATHATENTULIA) 		2407003000NRG24040820230514332 05/08/2023 KRUPASINDHU BARIK 2407003WL028994 KRUPASINDHU BARIK 00415 SBIN0017776 1422 1422 Processed 30/08/2023 4970306802 KRUPASINDHU BARIK UCO BANK(607066)
19 GONDIA OR-07-003-018-003/31634
(MATHATENTULIA) 		2407003000NRG24040820230514333 05/08/2023 PANKAJINI BARIK 2407003WL028994 PANKAJINI BARIK 00415 SBIN0017776 1422 1422 Processed 30/08/2023 4970306779 MRS PANKAJINI BARIK STATE BANK OF INDIA(508548)
20 GONDIA OR-07-003-018-003/31667
(MATHATENTULIA) 		2407003000NRG24040820230514426 05/08/2023 Labanya Sahu 2407003WL029018 Labanya Sahu 00415 SBIN0017776 1422 1422 Processed 30/08/2023 4970306788 MRS LABANYA SAHOO STATE BANK OF INDIA(508548)
21 GONDIA OR-07-003-018-003/31708
(MATHATENTULIA) 		2407003000NRG24040820230514296 05/08/2023 KUNI KHILAR 2407003WL028992 KUNI KHILAR 00415 SBIN0017776 1422 1422 Processed 30/08/2023 4970306798 MRS KUNI KHILAR STATE BANK OF INDIA(508548)
22 GONDIA OR-07-003-018-003/31802
(MATHATENTULIA) 		2407003000NRG24040820230514427 05/08/2023 SIBARAM SAHOO 2407003WL029018 SIBARAM SAHOO 00415 SBIN0017776 1422 1422 Processed 30/08/2023 4970306773 MR SHIBARAM SAHOO STATE BANK OF INDIA(508548)
23 GONDIA OR-07-003-018-003/43758
(MATHATENTULIA) 		2407003000NRG24040820230514298 05/08/2023 JAYANTI SAHU 2407003WL028992 JAYANTI SAHU 00415 SBIN0017776 1422 1422 Processed 30/08/2023 4970306782 MRS JAYANTI SAHU STATE BANK OF INDIA(508548)
24 GONDIA OR-07-003-018-003/44037
(MATHATENTULIA) 		2407003000NRG24050820230515378 05/08/2023 Sanjulata Behera 2407003WL029299 Sanjulata Behera 00415 SBIN0017776 1422 1422 Processed 30/08/2023 4970306783 MRS SANJULATA BEHERA STATE BANK OF INDIA(508548)
25 GONDIA OR-07-003-018-003/44051
(MATHATENTULIA) 		2407003000NRG24040820230514431 05/08/2023 Aruna Behera 2407003WL029018 Aruna Behera 00415 SBIN0017776 1422 1422 Processed 30/08/2023 4970306780 MR ARUN BEHERA STATE BANK OF INDIA(508548)
26 GONDIA OR-07-003-018-004/30797
(MATHATENTULIA) 		2407003000NRG24040820230514299 05/08/2023 RAMA SOREN 2407003WL028992 RAMA SOREN 00415 SBIN0017776 1422 1422 Processed 30/08/2023 4970306784 MR RAMA SUREN STATE BANK OF INDIA(508548)
27 GONDIA OR-07-003-018-004/30804
(MATHATENTULIA) 		2407003000NRG24040820230514487 05/08/2023 Nima Khatua 2407003WL029024 Nima Khatua 00415 SBIN0017776 1422 1422 Processed 30/08/2023 4970306800 MRS NIMA KHATUA STATE BANK OF INDIA(508548)
28 GONDIA OR-07-003-018-004/30830
(MATHATENTULIA) 		2407003000NRG24040820230514489 05/08/2023 Saraswati Khatua 2407003WL029024 Saraswati Khatua 00415 SBIN0017776 1422 1422 Rejected 30/08/2023 4970306775 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 GONDIA OR-07-003-018-004/30836
(MATHATENTULIA) 		2407003000NRG24040820230514314 05/08/2023 SITA KHATUA 2407003WL028993 SITA KHATUA 00415 SBIN0017776 1422 1422 Processed 30/08/2023 4970306801 MRS SITA KHATUA STATE BANK OF INDIA(508548)
30 GONDIA OR-07-003-018-004/44024
(MATHATENTULIA) 		2407003000NRG24040820230514433 05/08/2023 Phula Soren 2407003WL029018 Phula Soren 00415 SBIN0017776 1422 1422 Processed 30/08/2023 4970306776 FULA SOREN STATE BANK OF INDIA(508548)
31 GONDIA OR-07-003-018-005/31238
(MATHATENTULIA) 		2407003000NRG24040820230514434 05/08/2023 Akshaya Soren 2407003WL029018 Akshaya Soren 00415 SBIN0017776 1422 1422 Processed 30/08/2023 4970306787 MR AKSHAYA SOREN STATE BANK OF INDIA(508548)
32 GONDIA OR-07-003-018-005/31238
(MATHATENTULIA) 		2407003000NRG24040820230514435 05/08/2023 Sakara Soren 2407003WL029018 Sakara Soren 00415 SBIN0017776 1422 1422 Processed 30/08/2023 4970306792 MRS SAKRA SOREN STATE BANK OF INDIA(508548)
33 GONDIA OR-07-003-018-005/34702
(MATHATENTULIA) 		2407003000NRG24040820230514437 05/08/2023 NIRMANI SOREN 2407003WL029018 NIRMANI SOREN 00415 SBIN0017776 1422 1422 Processed 30/08/2023 4970306785 MRS HIRAMANI SOREN STATE BANK OF INDIA(508548)
34 GONDIA OR-07-003-018-005/44086
(MATHATENTULIA) 		2407003000NRG24040820230514493 05/08/2023 Laxmi Hembram 2407003WL029024 Laxmi Hembram 00415 SBIN0017776 1422 1422 Processed 30/08/2023 4970306789 MRS LAXMI HEMBRAM STATE BANK OF INDIA(508548)
35 GONDIA OR-07-003-018-006/30959
(MATHATENTULIA) 		2407003000NRG24040820230514344 05/08/2023 Basanti Nath 2407003WL028994 Basanti Nath 00415 SBIN0017776 1422 1422 Processed 30/08/2023 4970306772 MRS BASANTI NATH STATE BANK OF INDIA(508548)
36 GONDIA OR-07-003-018-006/30971
(MATHATENTULIA) 		2407003000NRG24040820230514325 05/08/2023 Anjali Sahu 2407003WL028993 Anjali Sahu 00415 SBIN0017776 1422 1422 Processed 30/08/2023 4970306781 MRS ANJALI SAHU STATE BANK OF INDIA(508548)
37 GONDIA OR-07-003-018-006/30973
(MATHATENTULIA) 		2407003000NRG24040820230514309 05/08/2023 Purna chandra Sahu 2407003WL028992 Purna chandra Sahu 00415 SBIN0017776 1422 1422 Processed 30/08/2023 4970306799 MR PURNA CHANDRA SAHOO STATE BANK OF INDIA(508548)
38 GONDIA OR-07-003-018-006/30973
(MATHATENTULIA) 		2407003000NRG24040820230514310 05/08/2023 Tilottama Sahu 2407003WL028992 Tilottama Sahu 00415 SBIN0017776 1422 1422 Processed 30/08/2023 4970306797 MRS TILOTTAMA SAHOO STATE BANK OF INDIA(508548)
SubTotal 48348 48348
39 GONDIA OR-07-003-018-001/31904
(MATHATENTULIA) 		2407003000NRG24040820230514275 05/08/2023 RAMESH SAHU 2407003WL028991 RAMESH SAHU 00462 UCBA0000937 1422 1422 Processed 30/08/2023 4970306809 MR RAMESH CHANDRA SAHOO STATE BANK OF INDIA(508548)
40 GONDIA OR-07-003-018-001/44006
(MATHATENTULIA) 		2407003000NRG24040820230514285 05/08/2023 SABITA SAHOO 2407003WL028991 SABITA SAHOO 00462 UCBA0000937 1422 1422 Processed 30/08/2023 4970306765 SABITA SAHOO UCO BANK(607066)
41 GONDIA OR-07-003-018-001/44022
(MATHATENTULIA) 		2407003000NRG24040820230514286 05/08/2023 Nirad Sahoo 2407003WL028991 Nirad Sahoo 00462 UCBA0000937 1422 1422 Processed 30/08/2023 4970306811 NIROD KUMAR SAHOO UCO BANK(607066)
42 GONDIA OR-07-003-018-003/31695
(MATHATENTULIA) 		2407003000NRG24050820230515376 05/08/2023 BIBHUTI BHUSAN PANIGRAHI 2407003WL029299 BIBHUTI BHUSAN PANIGRAHI 00462 UCBA0000937 1422 1422 Processed 30/08/2023 4970306769 BIBHUTI BHUSAN PANIGRAHI AIRTEL PAYMENTS BANK LIMITED(990288)
43 GONDIA OR-07-003-018-003/31776
(MATHATENTULIA) 		2407003000NRG24040820230514297 05/08/2023 Rebati Dash 2407003WL028992 Rebati Dash 00462 UCBA0000937 1422 1422 Processed 30/08/2023 4970306766 MRS REBATI DASH STATE BANK OF INDIA(508548)
44 GONDIA OR-07-003-018-003/44005
(MATHATENTULIA) 		2407003000NRG24040820230514429 05/08/2023 JALADHAR DEHURY 2407003WL029018 JALADHAR DEHURY 00462 UCBA0000937 1422 1422 Processed 30/08/2023 4970306807 JALADHAR DEHURI UCO BANK(607066)
45 GONDIA OR-07-003-018-003/44037
(MATHATENTULIA) 		2407003000NRG24050820230515377 05/08/2023 Benudhar Behera 2407003WL029299 Benudhar Behera 00462 UCBA0000937 1422 1422 Processed 30/08/2023 4970306768 BANUDHAR BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
46 GONDIA OR-07-003-018-003/44051
(MATHATENTULIA) 		2407003000NRG24040820230514432 05/08/2023 Badani Behera 2407003WL029018 Badani Behera 00462 UCBA0000937 1422 1422 Processed 30/08/2023 4970306806 BADANI BEHERA UCO BANK(607066)
47 GONDIA OR-07-003-018-004/30836
(MATHATENTULIA) 		2407003000NRG24040820230514316 05/08/2023 ANITA DEHURY 2407003WL028993 ANITA DEHURY 00462 UCBA0000937 1422 1422 Processed 30/08/2023 4970306763 ANITA DEHURI UCO BANK(607066)
48 GONDIA OR-07-003-018-005/31351
(MATHATENTULIA) 		2407003000NRG24040820230514303 05/08/2023 SASMITA DEHURY 2407003WL028992 SASMITA DEHURY 00462 UCBA0000937 1422 1422 Processed 30/08/2023 4970306762 SASMITA DEHURY UCO BANK(607066)
49 GONDIA OR-07-003-018-005/34702
(MATHATENTULIA) 		2407003000NRG24040820230514436 05/08/2023 RATNAKAR SOREN 2407003WL029018 RATNAKAR SOREN 00462 UCBA0000937 1422 1422 Processed 30/08/2023 4970306810 RATNAKAR SOREN UCO BANK(607066)
50 GONDIA OR-07-003-018-005/44085
(MATHATENTULIA) 		2407003000NRG24040820230514439 05/08/2023 Asha Hembram 2407003WL029018 Asha Hembram 00462 UCBA0000937 1422 1422 Processed 30/08/2023 4970306808 ASHA HEMBRAM UCO BANK(607066)
51 GONDIA OR-07-003-018-005/44085
(MATHATENTULIA) 		2407003000NRG24040820230514438 05/08/2023 Chandramani Hembram 2407003WL029018 Chandramani Hembram 00462 UCBA0000937 1422 1422 Processed 30/08/2023 4970306767 MR CHANDRAMANI HEMBRAM STATE BANK OF INDIA(508548)
52 GONDIA OR-07-003-018-006/30931
(MATHATENTULIA) 		2407003000NRG24040820230514343 05/08/2023 Jayanti Nath 2407003WL028994 Jayanti Nath 00462 UCBA0000937 1422 1422 Processed 30/08/2023 4970306764 MRS JAYANTI NATH STATE BANK OF INDIA(508548)
53 GONDIA OR-07-003-018-006/30964
(MATHATENTULIA) 		2407003000NRG24040820230514443 05/08/2023 JAYAKRUSHNA ROUT 2407003WL029018 JAYAKRUSHNA ROUT 00462 UCBA0000937 1422 1422 Processed 30/08/2023 4970306814 JAYAKRUSHNA ROUT UCO BANK(607066)
54 GONDIA OR-07-003-018-006/30964
(MATHATENTULIA) 		2407003000NRG24040820230514444 05/08/2023 TILOTAMA ROUT 2407003WL029018 TILOTAMA ROUT 00462 UCBA0000937 1422 1422 Processed 30/08/2023 4970306815 TILOTAMA ROUT UCO BANK(607066)
55 GONDIA OR-07-003-018-006/31034
(MATHATENTULIA) 		2407003000NRG24040820230514327 05/08/2023 Nalini Samal 2407003WL028993 Nalini Samal 00462 UCBA0000937 1422 1422 Processed 30/08/2023 4970306816 NALINI SAMAL UCO BANK(607066)
56 GONDIA OR-07-003-018-006/31034
(MATHATENTULIA) 		2407003000NRG24040820230514326 05/08/2023 Sankarsana Samal 2407003WL028993 Sankarsana Samal 00462 UCBA0000937 1422 1422 Processed 30/08/2023 4970306812 SANKARSAN SAMAL UCO BANK(607066)
SubTotal 25596 25596
Total 79632 79632

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GONDIA OR2407003018_050823APB_FTO_417153 Bank of Baroda BARB0DHENKA DHENKANAL, ORISSA 1422
2 GONDIA OR2407003018_050823APB_FTO_417153 ICICI BANK ICIC0000538 ICICI Bank LTD (Agri) 1422
3 GONDIA OR2407003018_050823APB_FTO_417153 State Bank of India SBIN0006898 BAMUNIGAON 1422
4 GONDIA OR2407003018_050823APB_FTO_417153 State Bank of India SBIN0009638 SADANGI 1422
5 GONDIA OR2407003018_050823APB_FTO_417153 State Bank of India SBIN0017776 SANDAPASIPATNA, GONDIA 48348
6 GONDIA OR2407003018_050823APB_FTO_417153 UCO Bank UCBA0000937 GONDIA 25596

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