Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:03:17 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : GONDIA
Fto No. : OR2407003021_051023APB_FTO_602563
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-07-003-021-002/8249
(Pingua) 		2407003000NRG24051020230715451 05/10/2023 Rama Sethy 2407003WL072497 Rama Sethy 00415 SBIN0009638 1659 1659 Processed 10/11/2023 7263344540 MISS RUMA SETHY STATE BANK OF INDIA(508548)
2 GONDIA OR-07-003-021-002/8256
(Pingua) 		2407003000NRG24051020230715453 05/10/2023 Bani Sethy 2407003WL072497 Bani Sethy 00415 SBIN0009638 1659 1659 Processed 10/11/2023 7263344537 MRS BANITA SETHY STATE BANK OF INDIA(508548)
3 GONDIA OR-07-003-021-002/8767
(Pingua) 		2407003000NRG24051020230715459 05/10/2023 Tankadhar Sahoo 2407003WL072497 Tankadhar Sahoo 00415 SBIN0009638 1659 1659 Processed 10/11/2023 7263344536 MR TANKADHAR SAHOO STATE BANK OF INDIA(508548)
4 GONDIA OR-07-003-021-002/8977
(Pingua) 		2407003000NRG24051020230715466 05/10/2023 SHIBA PRASAD SAHOO 2407003WL072497 SHIBA PRASAD SAHOO 00415 SBIN0009638 1659 1659 Processed 10/11/2023 7263344534 MR SIBA PRASAD SAHOO STATE BANK OF INDIA(508548)
SubTotal 6636 6636
5 GONDIA OR-07-003-021-002/8944
(Pingua) 		2407003000NRG24051020230715461 05/10/2023 Bhaskar Sahoo 2407003WL072497 Bhaskar Sahoo 00415 SBIN0012055 1659 1659 Processed 09/11/2023 7263344535 Bhaskar Sahoo ODISHA GRAMYA BANK(607060)
SubTotal 1659 1659
6 GONDIA OR-07-003-021-002/34849
(Pingua) 		2407003000NRG24051020230715450 05/10/2023 Purastam Rout 2407003WL072497 Purastam Rout 00415 SBIN0017776 1659 1659 Processed 10/11/2023 7263344539 MR PURASTAM ROUT STATE BANK OF INDIA(508548)
7 GONDIA OR-07-003-021-002/8961
(Pingua) 		2407003000NRG24051020230715464 05/10/2023 Narayan Behera 2407003WL072497 Narayan Behera 00415 SBIN0017776 1659 1659 Processed 09/11/2023 7263344538 NARAYANA BEHERA UCO BANK(607066)
SubTotal 3318 3318
8 GONDIA OR-07-003-021-002/34813
(Pingua) 		2407003000NRG24051020230715449 05/10/2023 Banshidhar pradhan 2407003WL072497 Banshidhar pradhan 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7263344543 Banshidhar pradhan ODISHA GRAMYA BANK(607060)
9 GONDIA OR-07-003-021-002/8256
(Pingua) 		2407003000NRG24051020230715452 05/10/2023 Kalandi Sethy 2407003WL072497 Kalandi Sethy 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7263344541 Kalandi Sethy ODISHA GRAMYA BANK(607060)
10 GONDIA OR-07-003-021-002/8256
(Pingua) 		2407003000NRG24051020230715454 05/10/2023 SURESH SETHI 2407003WL072497 SURESH SETHI 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7263344529 SURESH SETHI ODISHA GRAMYA BANK(607060)
11 GONDIA OR-07-003-021-002/8333
(Pingua) 		2407003000NRG24051020230715455 05/10/2023 Pabitra Kuamr Das 2407003WL072497 Pabitra Kuamr Das 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7263344531 Pabitra Kuamr Das ODISHA GRAMYA BANK(607060)
12 GONDIA OR-07-003-021-002/8456
(Pingua) 		2407003000NRG24051020230715457 05/10/2023 agat sahoo 2407003WL072497 agat sahoo 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7263344528 MR JAGAT SAHOO STATE BANK OF INDIA(508548)
13 GONDIA OR-07-003-021-002/8456
(Pingua) 		2407003000NRG24051020230715456 05/10/2023 KALPANA SAHOO 2407003WL072497 KALPANA SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7263344533 KALPANA SAHOO ODISHA GRAMYA BANK(607060)
14 GONDIA OR-07-003-021-002/8713
(Pingua) 		2407003000NRG24051020230715458 05/10/2023 Kamini Khatua 2407003WL072497 Kamini Khatua 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7263344527 Kamini Khatua ODISHA GRAMYA BANK(607060)
15 GONDIA OR-07-003-021-002/8944
(Pingua) 		2407003000NRG24051020230715462 05/10/2023 Premalata Sahoo 2407003WL072497 Premalata Sahoo 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7263344532 Premalata Sahoo ODISHA GRAMYA BANK(607060)
16 GONDIA OR-07-003-021-002/8944
(Pingua) 		2407003000NRG24051020230715463 05/10/2023 Satyabrat Sahoo 2407003WL072497 Satyabrat Sahoo 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7263344526 MR SATYABRAT SAHOO STATE BANK OF INDIA(508548)
17 GONDIA OR-07-003-021-002/8977
(Pingua) 		2407003000NRG24051020230715465 05/10/2023 RINA NJALI SAHOO 2407003WL072497 RINA NJALI SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7263344530 RINA NJALI SAHOO ODISHA GRAMYA BANK(607060)
18 GONDIA OR-07-003-021-002/9010
(Pingua) 		2407003000NRG24051020230715469 05/10/2023 Ambuja Kumar Sahoo 2407003WL072497 Ambuja Kumar Sahoo 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7263344525 MR AMBUJA KUMAR SAHOO STATE BANK OF INDIA(508548)
19 GONDIA OR-07-003-021-002/9010
(Pingua) 		2407003000NRG24051020230715468 05/10/2023 Padmanabha Sahoo 2407003WL072497 Padmanabha Sahoo 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7263344542 MR PADMANABHA SAHOO STATE BANK OF INDIA(508548)
SubTotal 19908 19908
Total 31521 31521

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GONDIA OR2407003021_051023APB_FTO_602563 State Bank of India SBIN0009638 SADANGI 6636
2 GONDIA OR2407003021_051023APB_FTO_602563 State Bank of India SBIN0012055 KABATABANDHA 1659
3 GONDIA OR2407003021_051023APB_FTO_602563 State Bank of India SBIN0017776 SANDAPASIPATNA, GONDIA 3318
4 GONDIA OR2407003021_051023APB_FTO_602563 Odisha Gramya Bank IOBA0ROGB01 PINGUA 19908

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