Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:02:03 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : GONDIA
Fto No. : OR2407003018_060523APB_FTO_83000
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-07-003-018-003/44136
(MATHATENTULIA) 		2407003000NRG24040520230102992 06/05/2023 Abinas Dehury 2407003WL003580 Abinas Dehury 00032 UTIB0002331 1422 1422 Processed 12/05/2023 1495644825 MR ABINAS DEHURY STATE BANK OF INDIA(508548)
SubTotal 1422 1422
2 GONDIA OR-07-003-018-001/32001
(MATHATENTULIA) 		2407003000NRG24040520230102972 06/05/2023 Basanti Pradhan 2407003WL003580 Basanti Pradhan 00168 ICIC0000538 1422 1422 Processed 12/05/2023 1495644786 MRS BASANTI PRADHAN STATE BANK OF INDIA(508548)
3 GONDIA OR-07-003-018-001/32001
(MATHATENTULIA) 		2407003000NRG24040520230102971 06/05/2023 Bhagaban Pradhan 2407003WL003580 Bhagaban Pradhan 00168 ICIC0000538 1422 1422 Processed 12/05/2023 1495644785 MR BHAGABAN PRADHAN STATE BANK OF INDIA(508548)
4 GONDIA OR-07-003-018-003/31551
(MATHATENTULIA) 		2407003000NRG24040520230102936 06/05/2023 Sukanti Pati 2407003WL003579 Sukanti Pati 00168 ICIC0000538 1422 1422 Processed 12/05/2023 1495644784 MRS SUKANTI PATI STATE BANK OF INDIA(508548)
5 GONDIA OR-07-003-018-003/31608
(MATHATENTULIA) 		2407003000NRG24040520230102939 06/05/2023 Kuni Sahu 2407003WL003579 Kuni Sahu 00168 ICIC0000538 1422 1422 Rejected 12/05/2023 1495644790 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 GONDIA OR-07-003-018-003/31633
(MATHATENTULIA) 		2407003000NRG24040520230102946 06/05/2023 Binodini Mohanty 2407003WL003579 Binodini Mohanty 00168 ICIC0000538 1422 1422 Processed 12/05/2023 1495644789 MRS BINODINI MOHANTY STATE BANK OF INDIA(508548)
7 GONDIA OR-07-003-018-003/31679
(MATHATENTULIA) 		2407003000NRG24040520230102950 06/05/2023 Sanju Padhan 2407003WL003579 Sanju Padhan 00168 ICIC0000538 1422 1422 Processed 12/05/2023 1495644788 SANJU PADHAN UCO BANK(607066)
8 GONDIA OR-07-003-018-003/31685
(MATHATENTULIA) 		2407003000NRG24040520230102951 06/05/2023 Niranjan Sahu 2407003WL003579 Niranjan Sahu 00168 ICIC0000538 1422 1422 Processed 12/05/2023 1495644842 MR NIRANJAN SAHOO STATE BANK OF INDIA(508548)
9 GONDIA OR-07-003-018-003/31693
(MATHATENTULIA) 		2407003000NRG24040520230102953 06/05/2023 Sabitri Padhan 2407003WL003579 Sabitri Padhan 00168 ICIC0000538 1422 1422 Processed 12/05/2023 1495644843 MRS SABITRI PADHAN STATE BANK OF INDIA(508548)
10 GONDIA OR-07-003-018-003/31740
(MATHATENTULIA) 		2407003000NRG24040520230102955 06/05/2023 Chaya Sahu 2407003WL003579 Chaya Sahu 00168 ICIC0000538 1422 1422 Processed 12/05/2023 1495644791 MRS CHHAYA SAHOO STATE BANK OF INDIA(508548)
11 GONDIA OR-07-003-018-003/31750
(MATHATENTULIA) 		2407003000NRG24040520230102958 06/05/2023 Bibekananda Khatua 2407003WL003579 Bibekananda Khatua 00168 ICIC0000538 1422 1422 Rejected 12/05/2023 1495644787 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 14220 14220
12 GONDIA OR-07-003-018-003/31574
(MATHATENTULIA) 		2407003000NRG24040520230102978 06/05/2023 Sasmita Dehury 2407003WL003580 Sasmita Dehury 00415 SBIN0004738 1422 1422 Rejected 12/05/2023 1495644820 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1422 1422
13 GONDIA OR-07-003-018-001/31950
(MATHATENTULIA) 		2407003000NRG24040520230102966 06/05/2023 BIMALA SAHOO 2407003WL003580 BIMALA SAHOO 00415 SBIN0009638 1422 1422 Processed 12/05/2023 1495644835 MRS BIMALA SAHOO STATE BANK OF INDIA(508548)
14 GONDIA OR-07-003-018-003/31633
(MATHATENTULIA) 		2407003000NRG24040520230102945 06/05/2023 Panchanan Mohanty 2407003WL003579 Panchanan Mohanty 00415 SBIN0009638 1422 1422 Rejected 12/05/2023 1495644834 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 GONDIA OR-07-003-018-003/31761
(MATHATENTULIA) 		2407003000NRG24040520230102984 06/05/2023 Satyabhama Barik 2407003WL003580 Satyabhama Barik 00415 SBIN0009638 1422 1422 Processed 12/05/2023 1495644808 MRS SATYABHAMA BARIK STATE BANK OF INDIA(508548)
16 GONDIA OR-07-003-018-003/31815
(MATHATENTULIA) 		2407003000NRG24040520230102986 06/05/2023 Tankadhara Rana 2407003WL003580 Tankadhara Rana 00415 SBIN0009638 1422 1422 Processed 12/05/2023 1495644807 MR TANKDHAR RANA STATE BANK OF INDIA(508548)
17 GONDIA OR-07-003-018-003/43839
(MATHATENTULIA) 		2407003000NRG24040520230102964 06/05/2023 APANI DEHURY 2407003WL003579 APANI DEHURY 00415 SBIN0009638 1422 1422 Processed 12/05/2023 1495644810 APANI DEHURY STATE BANK OF INDIA(508548)
SubTotal 7110 7110
18 GONDIA OR-07-003-018-001/31965
(MATHATENTULIA) 		2407003000NRG24040520230102967 06/05/2023 BINODINI SAHOO 2407003WL003580 BINODINI SAHOO 00415 SBIN0017776 1422 1422 Processed 12/05/2023 1495644827 MRS BINODINI SAHOO STATE BANK OF INDIA(508548)
19 GONDIA OR-07-003-018-001/31998
(MATHATENTULIA) 		2407003000NRG24040520230102970 06/05/2023 RADHA PRADHAN 2407003WL003580 RADHA PRADHAN 00415 SBIN0017776 1422 1422 Processed 12/05/2023 1495644816 MRS RADHA PRADHAN STATE BANK OF INDIA(508548)
20 GONDIA OR-07-003-018-002/32115
(MATHATENTULIA) 		2407003000NRG24040520230102973 06/05/2023 MAMATA BARAL 2407003WL003580 MAMATA BARAL 00415 SBIN0017776 1422 1422 Processed 12/05/2023 1495644814 MRS MAMATA BARAL STATE BANK OF INDIA(508548)
21 GONDIA OR-07-003-018-003/31506
(MATHATENTULIA) 		2407003000NRG24040520230102974 06/05/2023 Khetrabasi Behera 2407003WL003580 Khetrabasi Behera 00415 SBIN0017776 1422 1422 Processed 12/05/2023 1495644832 MR KHETRABASI BEHERA STATE BANK OF INDIA(508548)
22 GONDIA OR-07-003-018-003/31506
(MATHATENTULIA) 		2407003000NRG24040520230102976 06/05/2023 KSHIROD BEHERA 2407003WL003580 KSHIROD BEHERA 00415 SBIN0017776 1422 1422 Processed 12/05/2023 1495644821 MR KSHIROD BEHERA STATE BANK OF INDIA(508548)
23 GONDIA OR-07-003-018-003/31506
(MATHATENTULIA) 		2407003000NRG24040520230102975 06/05/2023 SHANTILATA BEHERA 2407003WL003580 SHANTILATA BEHERA 00415 SBIN0017776 1422 1422 Processed 12/05/2023 1495644826 MRS SHANTILATA BEHERA STATE BANK OF INDIA(508548)
24 GONDIA OR-07-003-018-003/31611
(MATHATENTULIA) 		2407003000NRG24040520230102941 06/05/2023 ABHIRAM PADHAN 2407003WL003579 ABHIRAM PADHAN 00415 SBIN0017776 1422 1422 Processed 12/05/2023 1495644818 MR ABHIRAM PRADHAN STATE BANK OF INDIA(508548)
25 GONDIA OR-07-003-018-003/31631
(MATHATENTULIA) 		2407003000NRG24040520230102944 06/05/2023 REBATI BEHERA 2407003WL003579 REBATI BEHERA 00415 SBIN0017776 1422 1422 Processed 12/05/2023 1495644813 MRS REBATI BEHERA STATE BANK OF INDIA(508548)
26 GONDIA OR-07-003-018-003/31631
(MATHATENTULIA) 		2407003000NRG24040520230102943 06/05/2023 Sarat chandra Behera 2407003WL003579 Sarat chandra Behera 00415 SBIN0017776 1422 1422 Processed 12/05/2023 1495644812 SARAT BEHERA STATE BANK OF INDIA(508548)
27 GONDIA OR-07-003-018-003/31640
(MATHATENTULIA) 		2407003000NRG24040520230102981 06/05/2023 Amulya Dehury 2407003WL003580 Amulya Dehury 00415 SBIN0017776 1422 1422 Processed 12/05/2023 1495644828 MRS AMULI DEHURI STATE BANK OF INDIA(508548)
28 GONDIA OR-07-003-018-003/31676
(MATHATENTULIA) 		2407003000NRG24040520230102949 06/05/2023 Sulochana Swain 2407003WL003579 Sulochana Swain 00415 SBIN0017776 1422 1422 Processed 12/05/2023 1495644830 MRS SULOCHANA SWAIN STATE BANK OF INDIA(508548)
29 GONDIA OR-07-003-018-003/31748
(MATHATENTULIA) 		2407003000NRG24040520230102983 06/05/2023 Anusaya Behera 2407003WL003580 Anusaya Behera 00415 SBIN0017776 1422 1422 Processed 12/05/2023 1495644815 MRS ANUSAYA BEHERA STATE BANK OF INDIA(508548)
30 GONDIA OR-07-003-018-003/31748
(MATHATENTULIA) 		2407003000NRG24040520230102982 06/05/2023 Nirod Behera 2407003WL003580 Nirod Behera 00415 SBIN0017776 1422 1422 Processed 12/05/2023 1495644833 NIRAD BEHERA UCO BANK(607066)
31 GONDIA OR-07-003-018-003/31750
(MATHATENTULIA) 		2407003000NRG24040520230102956 06/05/2023 PANKAJ KHATUA 2407003WL003579 PANKAJ KHATUA 00415 SBIN0017776 1422 1422 Processed 12/05/2023 1495644817 PANKAJ KHATUA STATE BANK OF INDIA(508548)
32 GONDIA OR-07-003-018-003/31789
(MATHATENTULIA) 		2407003000NRG24040520230102961 06/05/2023 Premananda Mohanty 2407003WL003579 Premananda Mohanty 00415 SBIN0017776 1422 1422 Processed 12/05/2023 1495644811 PREMANANDA MOHANTY STATE BANK OF INDIA(508548)
33 GONDIA OR-07-003-018-003/31815
(MATHATENTULIA) 		2407003000NRG24040520230102987 06/05/2023 Shekhar Sovan Rana 2407003WL003580 Shekhar Sovan Rana 00415 SBIN0017776 1422 1422 Processed 12/05/2023 1495644824 SEKHAR SOVAN RANA UCO BANK(607066)
34 GONDIA OR-07-003-018-003/43839
(MATHATENTULIA) 		2407003000NRG24040520230102963 06/05/2023 ASHOK DEHURY 2407003WL003579 ASHOK DEHURY 00415 SBIN0017776 1422 1422 Processed 12/05/2023 1495644822 MR ASHOK DEHURI STATE BANK OF INDIA(508548)
35 GONDIA OR-07-003-018-003/43977
(MATHATENTULIA) 		2407003000NRG24040520230102989 06/05/2023 NIRMAL BARIK 2407003WL003580 NIRMAL BARIK 00415 SBIN0017776 1422 1422 Processed 12/05/2023 1495644823 NIRMALA BARIK UCO BANK(607066)
36 GONDIA OR-07-003-018-003/43977
(MATHATENTULIA) 		2407003000NRG24040520230102988 06/05/2023 SASMITA BARIK 2407003WL003580 SASMITA BARIK 00415 SBIN0017776 1422 1422 Processed 12/05/2023 1495644809 MRS SASMITA BARIK STATE BANK OF INDIA(508548)
37 GONDIA OR-07-003-018-003/44130
(MATHATENTULIA) 		2407003000NRG24040520230102991 06/05/2023 Kamala Behera 2407003WL003580 Kamala Behera 00415 SBIN0017776 1422 1422 Processed 12/05/2023 1495644829 KAMALA BEHERA UCO BANK(607066)
38 GONDIA OR-07-003-018-003/44130
(MATHATENTULIA) 		2407003000NRG24040520230102990 06/05/2023 Swadhin Behera 2407003WL003580 Swadhin Behera 00415 SBIN0017776 1422 1422 Processed 12/05/2023 1495644831 MR SWADHIN BEHERA STATE BANK OF INDIA(508548)
39 GONDIA OR-07-003-018-006/30944
(MATHATENTULIA) 		2407003000NRG24040520230102995 06/05/2023 PUSPALATA BISWAL 2407003WL003580 PUSPALATA BISWAL 00415 SBIN0017776 1422 1422 Processed 12/05/2023 1495644819 MRS PUSPALATA BISWAL STATE BANK OF INDIA(508548)
SubTotal 31284 31284
40 GONDIA OR-07-003-018-001/31968
(MATHATENTULIA) 		2407003000NRG24040520230102968 06/05/2023 Kamakshaya Sahu 2407003WL003580 Kamakshaya Sahu 00462 UCBA0000937 1422 1422 Rejected 12/05/2023 1495644840 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 GONDIA OR-07-003-018-001/31998
(MATHATENTULIA) 		2407003000NRG24040520230102969 06/05/2023 NITYANANDA PRADHAN 2407003WL003580 NITYANANDA PRADHAN 00462 UCBA0000937 1422 1422 Processed 12/05/2023 1495644838 MR NITYANANDA PRADHAN STATE BANK OF INDIA(508548)
42 GONDIA OR-07-003-018-003/31574
(MATHATENTULIA) 		2407003000NRG24040520230102977 06/05/2023 Narayan Dehury 2407003WL003580 Narayan Dehury 00462 UCBA0000937 1422 1422 Processed 12/05/2023 1495644803 NARAYAN DEHURY UCO BANK(607066)
43 GONDIA OR-07-003-018-003/31594
(MATHATENTULIA) 		2407003000NRG24040520230102937 06/05/2023 Hara Palei 2407003WL003579 Hara Palei 00462 UCBA0000937 1422 1422 Processed 12/05/2023 1495644795 HAR PALEI UCO BANK(607066)
44 GONDIA OR-07-003-018-003/31594
(MATHATENTULIA) 		2407003000NRG24040520230102979 06/05/2023 Ratikanta Palei 2407003WL003580 Ratikanta Palei 00462 UCBA0000937 1422 1422 Processed 12/05/2023 1495644798 RATIKANTA PALEI UCO BANK(607066)
45 GONDIA OR-07-003-018-003/31609
(MATHATENTULIA) 		2407003000NRG24040520230102940 06/05/2023 Hrudananda Padhan 2407003WL003579 Hrudananda Padhan 00462 UCBA0000937 1422 1422 Processed 12/05/2023 1495644801 HRUDANANDA PADHAN STATE BANK OF INDIA(508548)
46 GONDIA OR-07-003-018-003/31611
(MATHATENTULIA) 		2407003000NRG24040520230102942 06/05/2023 Parbati Padhan 2407003WL003579 Parbati Padhan 00462 UCBA0000937 1422 1422 Processed 12/05/2023 1495644802 PARBATI PRADHAN UCO BANK(607066)
47 GONDIA OR-07-003-018-003/31640
(MATHATENTULIA) 		2407003000NRG24040520230102980 06/05/2023 Bodhimanta Dehury 2407003WL003580 Bodhimanta Dehury 00462 UCBA0000937 1422 1422 Processed 12/05/2023 1495644804 BODHIMANTA DEHURI UCO BANK(607066)
48 GONDIA OR-07-003-018-003/31656
(MATHATENTULIA) 		2407003000NRG24040520230102948 06/05/2023 Bhabini Behera 2407003WL003579 Bhabini Behera 00462 UCBA0000937 1422 1422 Processed 12/05/2023 1495644837 MRS BHABINI BEHERA STATE BANK OF INDIA(508548)
49 GONDIA OR-07-003-018-003/31656
(MATHATENTULIA) 		2407003000NRG24040520230102947 06/05/2023 Sudarsana Behera 2407003WL003579 Sudarsana Behera 00462 UCBA0000937 1422 1422 Processed 12/05/2023 1495644836 SUDARSHAN BEHERA UCO BANK(607066)
50 GONDIA OR-07-003-018-003/31693
(MATHATENTULIA) 		2407003000NRG24040520230102952 06/05/2023 BIMBADHAR PADHAN 2407003WL003579 BIMBADHAR PADHAN 00462 UCBA0000937 1422 1422 Processed 12/05/2023 1495644792 BIMBADHAR PADHAN UCO BANK(607066)
51 GONDIA OR-07-003-018-003/31695
(MATHATENTULIA) 		2407003000NRG24040520230102954 06/05/2023 BIBHUTI BHUSAN PANIGRAHI 2407003WL003579 BIBHUTI BHUSAN PANIGRAHI 00462 UCBA0000937 1422 1422 Processed 12/05/2023 1495644806 BIBHUTI BHUSAN PANIGRAHI AIRTEL PAYMENTS BANK LIMITED(990288)
52 GONDIA OR-07-003-018-003/31750
(MATHATENTULIA) 		2407003000NRG24040520230102957 06/05/2023 Chaya Khatua 2407003WL003579 Chaya Khatua 00462 UCBA0000937 1422 1422 Processed 12/05/2023 1495644805 CHHAYA KHATUA UCO BANK(607066)
53 GONDIA OR-07-003-018-003/31761
(MATHATENTULIA) 		2407003000NRG24040520230102985 06/05/2023 Pravat Barik 2407003WL003580 Pravat Barik 00462 UCBA0000937 1422 1422 Processed 12/05/2023 1495644800 MR PRAVAT BARIK STATE BANK OF INDIA(508548)
54 GONDIA OR-07-003-018-003/31777
(MATHATENTULIA) 		2407003000NRG24040520230102959 06/05/2023 Pramod Sahu 2407003WL003579 Pramod Sahu 00462 UCBA0000937 1422 1422 Processed 12/05/2023 1495644841 PRAMOD SAHOO UCO BANK(607066)
55 GONDIA OR-07-003-018-003/31777
(MATHATENTULIA) 		2407003000NRG24040520230102960 06/05/2023 TAAPOI SAHOO 2407003WL003579 TAAPOI SAHOO 00462 UCBA0000937 1422 1422 Processed 12/05/2023 1495644793 TAPOI SAHU UCO BANK(607066)
56 GONDIA OR-07-003-018-003/31831
(MATHATENTULIA) 		2407003000NRG24040520230102962 06/05/2023 PRATIMA SAHOO 2407003WL003579 PRATIMA SAHOO 00462 UCBA0000937 1422 1422 Processed 12/05/2023 1495644797 PRATIMA SAHOO UCO BANK(607066)
57 GONDIA OR-07-003-018-003/44093
(MATHATENTULIA) 		2407003000NRG24040520230102965 06/05/2023 Bikash Sahoo 2407003WL003579 Bikash Sahoo 00462 UCBA0000937 1422 1422 Processed 12/05/2023 1495644839 BIKASH CHANDRA SAHOO STATE BANK OF INDIA(508548)
58 GONDIA OR-07-003-018-003/44136
(MATHATENTULIA) 		2407003000NRG24040520230102993 06/05/2023 Abhisek Dehury 2407003WL003580 Abhisek Dehury 00462 UCBA0000937 1422 1422 Processed 12/05/2023 1495644796 ABHISEK DEHURY UCO BANK(607066)
59 GONDIA OR-07-003-018-003/44144
(MATHATENTULIA) 		2407003000NRG24040520230102994 06/05/2023 Naresh Behera 2407003WL003580 Naresh Behera 00462 UCBA0000937 1422 1422 Processed 12/05/2023 1495644794 NARESH BEHERA UCO BANK(607066)
SubTotal 28440 28440
60 GONDIA OR-07-003-018-003/31608
(MATHATENTULIA) 		2407003000NRG24040520230102938 06/05/2023 Hiranya Sahu 2407003WL003579 Hiranya Sahu 00462 UCBA0002054 1422 1422 Processed 12/05/2023 1495644799 HIRANYA SAHOO UCO BANK(607066)
SubTotal 1422 1422
Total 85320 85320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GONDIA OR2407003018_060523APB_FTO_83000 AXIS BANK UTIB0002331 SRIRAMCHANDRAPUR 1422
2 GONDIA OR2407003018_060523APB_FTO_83000 ICICI BANK ICIC0000538 ICICI Bank LTD (Agri) 14220
3 GONDIA OR2407003018_060523APB_FTO_83000 State Bank of India SBIN0004738 JORANDA 1422
4 GONDIA OR2407003018_060523APB_FTO_83000 State Bank of India SBIN0009638 SADANGI 7110
5 GONDIA OR2407003018_060523APB_FTO_83000 State Bank of India SBIN0017776 SANDAPASIPATNA, GONDIA 31284
6 GONDIA OR2407003018_060523APB_FTO_83000 UCO Bank UCBA0000937 GONDIA 28440
7 GONDIA OR2407003018_060523APB_FTO_83000 UCO Bank UCBA0002054 GONDIA 1422

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