Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:15:07 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : GONDIA
Fto No. : OR2407003014_061023APB_FTO_607220
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-07-003-014-002/11367
(Khankira) 		2407003000NRG24061020230717946 06/10/2023 Suratha Padhan 2407003WL072927 Suratha Padhan 00168 ICIC0000004 1659 1659 Processed 10/11/2023 7326571779 MR SURATH PADHAN STATE BANK OF INDIA(508548)
SubTotal 1659 1659
2 GONDIA OR-07-003-014-001/10930
(Khankira) 		2407003000NRG24061020230717944 06/10/2023 Mayadhara Naik 2407003WL072927 Mayadhara Naik 00168 ICIC0000538 1659 1659 Processed 10/11/2023 7326571822 MAYADHAR NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
3 GONDIA OR-07-003-014-001/10936
(Khankira) 		2407003000NRG24061020230717955 06/10/2023 Prabhata Biswal 2407003WL072928 Prabhata Biswal 00168 ICIC0000538 1659 1659 Processed 10/11/2023 7326571821 Mr. PRABHAT PRAMOD BISWAL INDIAN BANK(607105)
4 GONDIA OR-07-003-014-005/10599
(Khankira) 		2407003000NRG24061020230717951 06/10/2023 Jayanti Malik 2407003WL072927 Jayanti Malik 00168 ICIC0000538 1659 1659 Processed 10/11/2023 7326571781 MISS JAYANTI MALIK STATE BANK OF INDIA(508548)
5 GONDIA OR-07-003-014-005/10720
(Khankira) 		2407003000NRG24061020230717937 06/10/2023 Tilotama Sethy 2407003WL072926 Tilotama Sethy 00168 ICIC0000538 1659 1659 Processed 10/11/2023 7326571778 MISS KALI SETHY STATE BANK OF INDIA(508548)
6 GONDIA OR-07-003-014-005/10754
(Khankira) 		2407003000NRG24061020230717938 06/10/2023 Kulamani Das 2407003WL072926 Kulamani Das 00168 ICIC0000538 1659 1659 Processed 10/11/2023 7326571780 Kulamani Das ODISHA GRAMYA BANK(607060)
7 GONDIA OR-07-003-014-005/10811
(Khankira) 		2407003000NRG24061020230717965 06/10/2023 Swarupa Brahma 2407003WL072929 Swarupa Brahma 00168 ICIC0000538 1422 1422 Processed 10/11/2023 7326571777 SWARUPANANDA BRAHMA UCO BANK(607066)
SubTotal 9717 9717
8 GONDIA OR-07-003-014-005/10844
(Khankira) 		2407003000NRG24061020230717960 06/10/2023 Pitabasa Moharana 2407003WL072928 Pitabasa Moharana 00415 SBIN0009067 1659 1659 Processed 10/11/2023 7326571787 PITABAS MAHARANA INDIA POST PAYMENTS BANK LIMITED(508528)
9 GONDIA OR-07-003-014-005/10845
(Khankira) 		2407003000NRG24061020230717905 06/10/2023 Arjuna Sahoo 2407003WL072923 Arjuna Sahoo 00415 SBIN0009067 1422 1422 Processed 10/11/2023 7326571817 ARJUN SAHU UCO BANK(607066)
10 GONDIA OR-07-003-014-005/35034
(Khankira) 		2407003000NRG24061020230717967 06/10/2023 Tarana kumar Behera 2407003WL072929 Tarana kumar Behera 00415 SBIN0009067 1659 1659 Processed 10/11/2023 7326571784 MR TAPAN BEHERA STATE BANK OF INDIA(508548)
SubTotal 4740 4740
11 GONDIA OR-07-003-014-001/10936
(Khankira) 		2407003000NRG24061020230717953 06/10/2023 Pramod Biswal 2407003WL072928 Pramod Biswal 00415 SBIN0009638 1659 1659 Processed 10/11/2023 7326571815 Pramod Biswal ODISHA GRAMYA BANK(607060)
12 GONDIA OR-07-003-014-002/11467
(Khankira) 		2407003000NRG24061020230717957 06/10/2023 PURNA CHANDRA SAMAL 2407003WL072928 PURNA CHANDRA SAMAL 00415 SBIN0009638 1659 1659 Processed 10/11/2023 7326571807 MR PURNA CHANDRA SAMAL STATE BANK OF INDIA(508548)
13 GONDIA OR-07-003-014-005/10542
(Khankira) 		2407003000NRG24061020230717885 06/10/2023 Bharati Behera 2407003WL072923 Bharati Behera 00415 SBIN0009638 1422 1422 Processed 10/11/2023 7326571791 MRS BHARATI BEHERA STATE BANK OF INDIA(508548)
14 GONDIA OR-07-003-014-005/10594
(Khankira) 		2407003000NRG24061020230717886 06/10/2023 mami Pradhan 2407003WL072923 mami Pradhan 00415 SBIN0009638 1422 1422 Processed 10/11/2023 7326571790 MRS MAMI PADHAN STATE BANK OF INDIA(508548)
15 GONDIA OR-07-003-014-005/10595
(Khankira) 		2407003000NRG24061020230717887 06/10/2023 Susama Pradhan 2407003WL072923 Susama Pradhan 00415 SBIN0009638 1422 1422 Processed 10/11/2023 7326571816 Susama Pradhan ODISHA GRAMYA BANK(607060)
16 GONDIA OR-07-003-014-005/10637
(Khankira) 		2407003000NRG24061020230717888 06/10/2023 Meghanada Dehury 2407003WL072923 Meghanada Dehury 00415 SBIN0009638 1422 1422 Processed 10/11/2023 7326571811 MEGHU DEHURY STATE BANK OF INDIA(508548)
17 GONDIA OR-07-003-014-005/10645
(Khankira) 		2407003000NRG24061020230717889 06/10/2023 puja sngh 2407003WL072923 puja sngh 00415 SBIN0009638 1422 1422 Processed 10/11/2023 7326571818 MRS PUJA SINGH STATE BANK OF INDIA(508548)
18 GONDIA OR-07-003-014-005/10646
(Khankira) 		2407003000NRG24061020230717890 06/10/2023 Ashok Kumart Pati 2407003WL072923 Ashok Kumart Pati 00415 SBIN0009638 1422 1422 Processed 10/11/2023 7326571783 ASHOK KUMAR PATI INDIA POST PAYMENTS BANK LIMITED(508528)
19 GONDIA OR-07-003-014-005/10678
(Khankira) 		2407003000NRG24061020230717891 06/10/2023 RAKESH DHIR 2407003WL072923 RAKESH DHIR 00415 SBIN0009638 1422 1422 Processed 10/11/2023 7326571810 MR RAKESH DHIR STATE BANK OF INDIA(508548)
20 GONDIA OR-07-003-014-005/10688
(Khankira) 		2407003000NRG24061020230717894 06/10/2023 Rani Dehury 2407003WL072923 Rani Dehury 00415 SBIN0009638 1422 1422 Processed 10/11/2023 7326571801 Rani Dehury ODISHA GRAMYA BANK(607060)
21 GONDIA OR-07-003-014-005/10753
(Khankira) 		2407003000NRG24061020230717898 06/10/2023 Basudeba Das 2407003WL072923 Basudeba Das 00415 SBIN0009638 1422 1422 Processed 10/11/2023 7326571788 MR BASHUDEB DAS STATE BANK OF INDIA(508548)
22 GONDIA OR-07-003-014-005/10777
(Khankira) 		2407003000NRG24061020230717901 06/10/2023 Prtatima Das 2407003WL072923 Prtatima Das 00415 SBIN0009638 1422 1422 Processed 10/11/2023 7326571792 MRS PRATIMA DAS STATE BANK OF INDIA(508548)
23 GONDIA OR-07-003-014-005/10783
(Khankira) 		2407003000NRG24061020230717959 06/10/2023 Manisha Mohapatra 2407003WL072928 Manisha Mohapatra 00415 SBIN0009638 1659 1659 Processed 10/11/2023 7326571814 MRS MANEESHA MAHAPATRA STATE BANK OF INDIA(508548)
24 GONDIA OR-07-003-014-005/10804
(Khankira) 		2407003000NRG24061020230717902 06/10/2023 Damayanti bhuyan 2407003WL072923 Damayanti bhuyan 00415 SBIN0009638 1422 1422 Processed 10/11/2023 7326571794 DAMAYANTI BHUYAN STATE BANK OF INDIA(508548)
25 GONDIA OR-07-003-014-005/10837
(Khankira) 		2407003000NRG24061020230717939 06/10/2023 Tulu Sahoo 2407003WL072926 Tulu Sahoo 00415 SBIN0009638 1659 1659 Processed 10/11/2023 7326571819 TULU SAHOO UNION BANK OF INDIA(508500)
26 GONDIA OR-07-003-014-005/10838
(Khankira) 		2407003000NRG24061020230717903 06/10/2023 Sumana Moharana 2407003WL072923 Sumana Moharana 00415 SBIN0009638 1422 1422 Processed 10/11/2023 7326571789 MR SUMAN MAHARANA STATE BANK OF INDIA(508548)
27 GONDIA OR-07-003-014-005/10848
(Khankira) 		2407003000NRG24061020230717906 06/10/2023 Sridhara Biswal 2407003WL072923 Sridhara Biswal 00415 SBIN0009638 1422 1422 Processed 10/11/2023 7326571812 SRIDHAR BISWAL STATE BANK OF INDIA(508548)
28 GONDIA OR-07-003-014-005/35026
(Khankira) 		2407003000NRG24061020230717963 06/10/2023 SURESH DEHURY 2407003WL072928 SURESH DEHURY 00415 SBIN0009638 1659 1659 Processed 10/11/2023 7326571803 SURESH DEHURY AIRTEL PAYMENTS BANK LIMITED(990288)
29 GONDIA OR-07-003-014-005/36108
(Khankira) 		2407003000NRG24061020230717952 06/10/2023 GOURI NAIK 2407003WL072927 GOURI NAIK 00415 SBIN0009638 1659 1659 Processed 10/11/2023 7326571809 GOURI NAIK STATE BANK OF INDIA(508548)
SubTotal 28440 28440
30 GONDIA OR-07-003-014-004/11106
(Khankira) 		2407003000NRG24061020230717949 06/10/2023 JAYANTI MOHANTA 2407003WL072927 JAYANTI MOHANTA 00415 SBIN0017776 1659 1659 Processed 10/11/2023 7326571795 MS JAYANTI MAHANTA STATE BANK OF INDIA(508548)
31 GONDIA OR-07-003-014-005/10683
(Khankira) 		2407003000NRG24061020230717892 06/10/2023 Tikili Das 2407003WL072923 Tikili Das 00415 SBIN0017776 1422 1422 Processed 10/11/2023 7326571793 MISS TIKILATA DAS STATE BANK OF INDIA(508548)
32 GONDIA OR-07-003-014-005/10711
(Khankira) 		2407003000NRG24061020230717896 06/10/2023 Subhadra Naik 2407003WL072923 Subhadra Naik 00415 SBIN0017776 1422 1422 Processed 10/11/2023 7326571808 MISS SUBHADRA NAIK STATE BANK OF INDIA(508548)
33 GONDIA OR-07-003-014-005/10748
(Khankira) 		2407003000NRG24061020230717897 06/10/2023 shyam sundar dhir 2407003WL072923 shyam sundar dhir 00415 SBIN0017776 1422 1422 Processed 10/11/2023 7326571785 MR SHYAM SUNDAR DHIR STATE BANK OF INDIA(508548)
34 GONDIA OR-07-003-014-005/10838
(Khankira) 		2407003000NRG24061020230717904 06/10/2023 Sumitra Moharana 2407003WL072923 Sumitra Moharana 00415 SBIN0017776 1422 1422 Processed 10/11/2023 7326571799 MISS SUBHASINI MAHARANA STATE BANK OF INDIA(508548)
35 GONDIA OR-07-003-014-005/10840
(Khankira) 		2407003000NRG24061020230717941 06/10/2023 Manju Moharana 2407003WL072926 Manju Moharana 00415 SBIN0017776 1659 1659 Processed 10/11/2023 7326571797 MISS MANJULATA MAHARANA STATE BANK OF INDIA(508548)
36 GONDIA OR-07-003-014-005/10840
(Khankira) 		2407003000NRG24061020230717942 06/10/2023 pabitra moharana 2407003WL072926 pabitra moharana 00415 SBIN0017776 1659 1659 Processed 10/11/2023 7326571786 pabitra moharana INDUSIND BANK(607189)
37 GONDIA OR-07-003-014-005/10840
(Khankira) 		2407003000NRG24061020230717940 06/10/2023 Srikanta Moharana 2407003WL072926 Srikanta Moharana 00415 SBIN0017776 1659 1659 Processed 10/11/2023 7326571796 MR SHRIKANT MAHARANA STATE BANK OF INDIA(508548)
38 GONDIA OR-07-003-014-005/10844
(Khankira) 		2407003000NRG24061020230717962 06/10/2023 AMBUJA MOHARANA 2407003WL072928 AMBUJA MOHARANA 00415 SBIN0017776 1659 1659 Processed 10/11/2023 7326571813 AMBUJA MOHARANA STATE BANK OF INDIA(508548)
39 GONDIA OR-07-003-014-005/10844
(Khankira) 		2407003000NRG24061020230717961 06/10/2023 sulochana Moharana 2407003WL072928 sulochana Moharana 00415 SBIN0017776 1659 1659 Processed 10/11/2023 7326571806 MRS SULOCHANA MAHARANA STATE BANK OF INDIA(508548)
40 GONDIA OR-07-003-014-005/10869
(Khankira) 		2407003000NRG24061020230717909 06/10/2023 Suryakanti Biswal 2407003WL072923 Suryakanti Biswal 00415 SBIN0017776 1422 1422 Processed 10/11/2023 7326571798 SURYAKANTI BISWAL STATE BANK OF INDIA(508548)
41 GONDIA OR-07-003-014-005/35070
(Khankira) 		2407003000NRG24061020230717910 06/10/2023 SUBRAT BEHERA 2407003WL072923 SUBRAT BEHERA 00415 SBIN0017776 1422 1422 Processed 10/11/2023 7326571805 Mr. SUBRAT BEHERA INDIAN BANK(607105)
42 GONDIA OR-07-003-014-005/35092
(Khankira) 		2407003000NRG24061020230717911 06/10/2023 Bidyadhar Padhan 2407003WL072923 Bidyadhar Padhan 00415 SBIN0017776 1422 1422 Processed 10/11/2023 7326571802 MR BIDYADHAR PADHAN STATE BANK OF INDIA(508548)
43 GONDIA OR-07-003-014-005/35294
(Khankira) 		2407003000NRG24061020230717912 06/10/2023 Jayaprakash Singh 2407003WL072923 Jayaprakash Singh 00415 SBIN0017776 1422 1422 Processed 10/11/2023 7326571804 Mr. Jayaprakash Singh BANK OF MAHARASHTRA(607387)
44 GONDIA OR-07-003-014-005/36110
(Khankira) 		2407003000NRG24061020230717943 06/10/2023 MINA DEHURY 2407003WL072926 MINA DEHURY 00415 SBIN0017776 1659 1659 Processed 10/11/2023 7326571800 MS MINA DEHURI STATE BANK OF INDIA(508548)
SubTotal 22989 22989
45 GONDIA OR-07-003-014-005/35000
(Khankira) 		2407003000NRG24061020230717966 06/10/2023 Sunakar Brahma 2407003WL072929 Sunakar Brahma 00462 UCBA0001223 1422 1422 Processed 10/11/2023 7326571782 SUNAKAR BRAHMA UCO BANK(607066)
SubTotal 1422 1422
46 GONDIA OR-07-003-014-001/10930
(Khankira) 		2407003000NRG24061020230717945 06/10/2023 Somanath Naik 2407003WL072927 Somanath Naik 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7326571823 MR SOMANATH NAIK STATE BANK OF INDIA(508548)
47 GONDIA OR-07-003-014-005/10783
(Khankira) 		2407003000NRG24061020230717958 06/10/2023 Mahendra Mohapatra 2407003WL072928 Mahendra Mohapatra 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7326571820 Mahendra Mohapatra ODISHA GRAMYA BANK(607060)
SubTotal 3318 3318
Total 72285 72285

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GONDIA OR2407003014_061023APB_FTO_607220 ICICI BANK ICIC0000004 ICICI Dhenkanal 1659
2 GONDIA OR2407003014_061023APB_FTO_607220 ICICI BANK ICIC0000538 ICICI Bank LTD (Agri) 9717
3 GONDIA OR2407003014_061023APB_FTO_607220 State Bank of India SBIN0009067 BAIRI 4740
4 GONDIA OR2407003014_061023APB_FTO_607220 State Bank of India SBIN0009638 SADANGI 28440
5 GONDIA OR2407003014_061023APB_FTO_607220 State Bank of India SBIN0017776 SANDAPASIPATNA, GONDIA 22989
6 GONDIA OR2407003014_061023APB_FTO_607220 UCO Bank UCBA0001223 DEOGAON 1422
7 GONDIA OR2407003014_061023APB_FTO_607220 Odisha Gramya Bank IOBA0ROGB01 PINGUA 1659
8 GONDIA OR2407003014_061023APB_FTO_607220 Odisha Gramya Bank IOBA0ROGB01 SAMIA 1659

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