Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:23:38 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : GONDIA
Fto No. : OR2407003007_231023APB_FTO_677799
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-07-003-007-001/20372
(GONDIA) 		2407003000NRG24231020230778231 23/10/2023 Uma Mohanty 2407003WL086010 Uma Mohanty 00168 ICIC0000538 1422 1422 Processed 10/11/2023 7275944799 MRS URMILA MOHANTY STATE BANK OF INDIA(508548)
2 GONDIA OR-07-003-007-004/20204
(GONDIA) 		2407003000NRG24221020230777163 23/10/2023 Ramesh chandra Maharana 2407003WL085703 Ramesh chandra Maharana 00168 ICIC0000538 1422 1422 Processed 10/11/2023 7275944821 MR RAMESH MOHARANA STATE BANK OF INDIA(508548)
SubTotal 2844 2844
3 GONDIA OR-07-003-007-001/20437
(GONDIA) 		2407003000NRG24231020230778233 23/10/2023 Sabitri Mohanty 2407003WL086010 Sabitri Mohanty 00415 SBIN0009638 1422 1422 Processed 10/11/2023 7275944817 MRS SABITRI MOHANTY STATE BANK OF INDIA(508548)
4 GONDIA OR-07-003-007-001/20563
(GONDIA) 		2407003000NRG24231020230778236 23/10/2023 Dhaneswar Sahu 2407003WL086010 Dhaneswar Sahu 00415 SBIN0009638 1422 1422 Processed 10/11/2023 7275944820 MR DHANESWAR SAHOO STATE BANK OF INDIA(508548)
SubTotal 2844 2844
5 GONDIA OR-07-003-007-001/20442
(GONDIA) 		2407003000NRG24231020230778235 23/10/2023 Droupadi Biswal 2407003WL086010 Droupadi Biswal 00415 SBIN0017776 1422 1422 Rejected 09/11/2023 7275944809 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 GONDIA OR-07-003-007-001/20442
(GONDIA) 		2407003000NRG24231020230778234 23/10/2023 Lachaman Biswal 2407003WL086010 Lachaman Biswal 00415 SBIN0017776 1422 1422 Processed 10/11/2023 7275944818 MR LACHHAMAN BISWAL STATE BANK OF INDIA(508548)
7 GONDIA OR-07-003-007-001/20499
(GONDIA) 		2407003000NRG24221020230777162 23/10/2023 Baijayanti Behera 2407003WL085703 Baijayanti Behera 00415 SBIN0017776 1422 1422 Processed 09/11/2023 7275944819 BAIJAYANTI BEHERA AIRTEL PAYMENTS BANK LIMITED(990288)
8 GONDIA OR-07-003-007-001/20563
(GONDIA) 		2407003000NRG24231020230778237 23/10/2023 Dali Sahu 2407003WL086010 Dali Sahu 00415 SBIN0017776 1422 1422 Processed 10/11/2023 7275944811 MRS DALI SAHOO STATE BANK OF INDIA(508548)
9 GONDIA OR-07-003-007-004/20139
(GONDIA) 		2407003000NRG24211020230775754 23/10/2023 Panchu Behera 2407003WL085312 Panchu Behera 00415 SBIN0017776 1422 1422 Processed 10/11/2023 7275944808 MR PANCHU BEHERA STATE BANK OF INDIA(508548)
10 GONDIA OR-07-003-007-004/34932
(GONDIA) 		2407003000NRG24211020230775756 23/10/2023 Bhakti prasad Sethy 2407003WL085312 Bhakti prasad Sethy 00415 SBIN0017776 1422 1422 Processed 09/11/2023 7275944812 BHAKTI PRASAD SETHY UCO BANK(607066)
11 GONDIA OR-07-003-007-004/35019
(GONDIA) 		2407003000NRG24211020230775757 23/10/2023 Sushree Sethy 2407003WL085312 Sushree Sethy 00415 SBIN0017776 1422 1422 Processed 09/11/2023 7275944814 SUSHREE SETHY UCO BANK(607066)
12 GONDIA OR-07-003-007-004/35023
(GONDIA) 		2407003000NRG24231020230778249 23/10/2023 MANJU MALLICK 2407003WL086011 MANJU MALLICK 00415 SBIN0017776 711 711 Processed 10/11/2023 7275944810 MRS MANJU MALIK STATE BANK OF INDIA(508548)
13 GONDIA OR-07-003-007-004/35034
(GONDIA) 		2407003000NRG24231020230778243 23/10/2023 Jyotshnarani Sahoo 2407003WL086010 Jyotshnarani Sahoo 00415 SBIN0017776 1422 1422 Processed 10/11/2023 7275944813 MR JYOTSNARANI SAHOO STATE BANK OF INDIA(508548)
14 GONDIA OR-07-003-007-004/35034
(GONDIA) 		2407003000NRG24231020230778245 23/10/2023 Srikanya Rani Sahoo 2407003WL086010 Srikanya Rani Sahoo 00415 SBIN0017776 1422 1422 Processed 10/11/2023 7275944815 MISS SRIKANYA RANI SAHOO STATE BANK OF INDIA(508548)
15 GONDIA OR-07-003-007-005/20617
(GONDIA) 		2407003000NRG24231020230778246 23/10/2023 Iswara Barik 2407003WL086010 Iswara Barik 00415 SBIN0017776 1422 1422 Processed 10/11/2023 7275944816 MR ISWAR BARIK STATE BANK OF INDIA(508548)
SubTotal 14931 14931
16 GONDIA OR-07-003-007-001/35012
(GONDIA) 		2407003000NRG24231020230778247 23/10/2023 Saila Dehury 2407003WL086011 Saila Dehury 00462 UCBA0000937 1422 1422 Processed 09/11/2023 7275944802 SAILA DEHURY UCO BANK(607066)
17 GONDIA OR-07-003-007-004/19947
(GONDIA) 		2407003000NRG24231020230778239 23/10/2023 Bankanidhi Mallik 2407003WL086010 Bankanidhi Mallik 00462 UCBA0000937 1422 1422 Processed 09/11/2023 7275944807 BANKANIDHI MALIK UCO BANK(607066)
18 GONDIA OR-07-003-007-004/19947
(GONDIA) 		2407003000NRG24231020230778240 23/10/2023 Surati Mallik 2407003WL086010 Surati Mallik 00462 UCBA0000937 1422 1422 Processed 09/11/2023 7275944806 SURATI MALLICK UCO BANK(607066)
19 GONDIA OR-07-003-007-004/34930
(GONDIA) 		2407003000NRG24211020230775755 23/10/2023 Pramod Samal 2407003WL085312 Pramod Samal 00462 UCBA0000937 1422 1422 Processed 09/11/2023 7275944801 PRAMOD SAMAL UCO BANK(607066)
20 GONDIA OR-07-003-007-004/35005
(GONDIA) 		2407003000NRG24221020230777164 23/10/2023 Bebina Maharana 2407003WL085703 Bebina Maharana 00462 UCBA0000937 1422 1422 Processed 09/11/2023 7275944803 BEBINA MAHARANA UCO BANK(607066)
21 GONDIA OR-07-003-007-004/35011
(GONDIA) 		2407003000NRG24231020230778241 23/10/2023 BIRANCHI MALLICK 2407003WL086010 BIRANCHI MALLICK 00462 UCBA0000937 1422 1422 Processed 09/11/2023 7275944800 BIRANCHI MALIK UCO BANK(607066)
22 GONDIA OR-07-003-007-004/35033
(GONDIA) 		2407003000NRG24231020230778242 23/10/2023 Gita Mallick 2407003WL086010 Gita Mallick 00462 UCBA0000937 1422 1422 Processed 09/11/2023 7275944804 GITA MALIK UCO BANK(607066)
23 GONDIA OR-07-003-007-004/35034
(GONDIA) 		2407003000NRG24231020230778244 23/10/2023 Basant Kumar Sahoo 2407003WL086010 Basant Kumar Sahoo 00462 UCBA0000937 1422 1422 Processed 09/11/2023 7275944805 BASANT KUMAR SAHOO UCO BANK(607066)
SubTotal 11376 11376
Total 31995 31995

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GONDIA OR2407003007_231023APB_FTO_677799 ICICI BANK ICIC0000538 ICIC Dhenkanal 1422
2 GONDIA OR2407003007_231023APB_FTO_677799 ICICI BANK ICIC0000538 ICICI Bank LTD (Agri) 1422
3 GONDIA OR2407003007_231023APB_FTO_677799 State Bank of India SBIN0009638 SADANGI 2844
4 GONDIA OR2407003007_231023APB_FTO_677799 State Bank of India SBIN0017776 SANDAPASIPATNA, GONDIA 14931
5 GONDIA OR2407003007_231023APB_FTO_677799 UCO Bank UCBA0000937 GONDIA 11376

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