Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:35:56 PM 
Back  

FTO Transaction Details

State : ODISHA District : DHENKANAL Block : GONDIA
Fto No. : OR2407003029_220423APB_FTO_39925
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-07-003-025-001/26248
(RAITOLA) 		2407003000NRG24200420230040813 22/04/2023 BHIKARI CHARAN BOITEI 2407003WL001332 BHIKARI CHARAN BOITEI 00032 UTIB0000815 1422 1422 Processed 10/05/2023 1398764722 BHIKARI CHARAN BOITEI AXIS BANK(607153)
SubTotal 1422 1422
2 GONDIA OR-07-003-025-001/26156
(RAITOLA) 		2407003000NRG24200420230040807 22/04/2023 Sarat chandara Behera 2407003WL001332 Sarat chandara Behera 00168 ICIC0000004 1422 1422 Processed 10/05/2023 1398764661 SARAT CHANDRA BEHERA STATE BANK OF INDIA(508548)
SubTotal 1422 1422
3 GONDIA OR-07-003-023-001/23265
(RAITOLA) 		2407003000NRG24200420230040749 22/04/2023 GITANJALI SAMAL 2407003WL001331 GITANJALI SAMAL 00415 SBIN0009638 1422 1422 Processed 10/05/2023 1398764676 MRS GITANJALI SAMAL STATE BANK OF INDIA(508548)
4 GONDIA OR-07-003-023-001/23288
(RAITOLA) 		2407003000NRG24200420230040751 22/04/2023 JAGAR PARIDA 2407003WL001331 JAGAR PARIDA 00415 SBIN0009638 1422 1422 Processed 10/05/2023 1398764685 MR JAGAR PARIDA STATE BANK OF INDIA(508548)
5 GONDIA OR-07-003-023-001/23289
(RAITOLA) 		2407003000NRG24200420230040752 22/04/2023 Subhashree Mallik 2407003WL001331 Subhashree Mallik 00415 SBIN0009638 1422 1422 Processed 10/05/2023 1398764694 MISS SUBHASHREE MALIK STATE BANK OF INDIA(508548)
6 GONDIA OR-07-003-023-001/35003
(RAITOLA) 		2407003000NRG24200420230040758 22/04/2023 RINA BARIK 2407003WL001331 RINA BARIK 00415 SBIN0009638 1422 1422 Processed 10/05/2023 1398764675 MRS RINA BARIK STATE BANK OF INDIA(508548)
7 GONDIA OR-07-003-023-001/35007
(RAITOLA) 		2407003000NRG24200420230040761 22/04/2023 SANKARSHAN NAYAK 2407003WL001331 SANKARSHAN NAYAK 00415 SBIN0009638 1422 1422 Processed 10/05/2023 1398764668 MR SANKARSHAN NAYAK STATE BANK OF INDIA(508548)
8 GONDIA OR-07-003-023-001/35008
(RAITOLA) 		2407003000NRG24200420230040763 22/04/2023 CHAKRADHAR NAYAK 2407003WL001331 CHAKRADHAR NAYAK 00415 SBIN0009638 1422 1422 Processed 10/05/2023 1398764719 MR CHAKRADHAR NAYAK STATE BANK OF INDIA(508548)
9 GONDIA OR-07-003-023-001/35008
(RAITOLA) 		2407003000NRG24200420230040762 22/04/2023 SUMITRA NAYAK 2407003WL001331 SUMITRA NAYAK 00415 SBIN0009638 1422 1422 Processed 10/05/2023 1398764670 MRS SUMITRA NAYAK STATE BANK OF INDIA(508548)
10 GONDIA OR-07-003-023-001/35009
(RAITOLA) 		2407003000NRG24200420230040764 22/04/2023 TILOTTAMA ROUT 2407003WL001331 TILOTTAMA ROUT 00415 SBIN0009638 1422 1422 Processed 10/05/2023 1398764715 MRS TILOTTAMA ROUT STATE BANK OF INDIA(508548)
11 GONDIA OR-07-003-023-001/35016
(RAITOLA) 		2407003000NRG24200420230040767 22/04/2023 MITA PARIDA 2407003WL001331 MITA PARIDA 00415 SBIN0009638 1422 1422 Processed 10/05/2023 1398764705 MRS MITA PARIDA STATE BANK OF INDIA(508548)
12 GONDIA OR-07-003-023-001/35018
(RAITOLA) 		2407003000NRG24200420230040769 22/04/2023 BULU PARIDA 2407003WL001331 BULU PARIDA 00415 SBIN0009638 1422 1422 Processed 10/05/2023 1398764698 MR BULU PARIDA STATE BANK OF INDIA(508548)
13 GONDIA OR-07-003-023-001/35020
(RAITOLA) 		2407003000NRG24200420230040772 22/04/2023 JAYANTI SAHOO 2407003WL001331 JAYANTI SAHOO 00415 SBIN0009638 1422 1422 Processed 10/05/2023 1398764716 MRS JAYANTI SAHOO STATE BANK OF INDIA(508548)
14 GONDIA OR-07-003-023-001/35021
(RAITOLA) 		2407003000NRG24200420230040773 22/04/2023 PRABHASINI BEHERA 2407003WL001331 PRABHASINI BEHERA 00415 SBIN0009638 1422 1422 Processed 10/05/2023 1398764693 MRS PRABHASINI BEHERA STATE BANK OF INDIA(508548)
15 GONDIA OR-07-003-023-001/35023
(RAITOLA) 		2407003000NRG24200420230040774 22/04/2023 LILI NAYAK 2407003WL001331 LILI NAYAK 00415 SBIN0009638 1422 1422 Processed 10/05/2023 1398764691 MRS LILI NAYAK STATE BANK OF INDIA(508548)
16 GONDIA OR-07-003-023-001/35024
(RAITOLA) 		2407003000NRG24200420230040775 22/04/2023 DULANA BEHERA 2407003WL001331 DULANA BEHERA 00415 SBIN0009638 1422 1422 Processed 10/05/2023 1398764692 MRS DULANA BEHERA STATE BANK OF INDIA(508548)
17 GONDIA OR-07-003-023-001/35025
(RAITOLA) 		2407003000NRG24200420230040777 22/04/2023 SABITA BEHERA 2407003WL001331 SABITA BEHERA 00415 SBIN0009638 1422 1422 Processed 11/05/2023 1398764679 SABITA BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
18 GONDIA OR-07-003-023-001/35025
(RAITOLA) 		2407003000NRG24200420230040779 22/04/2023 Seema Behera 2407003WL001331 Seema Behera 00415 SBIN0009638 1422 1422 Processed 10/05/2023 1398764690 MISS SEEMA BEHERA STATE BANK OF INDIA(508548)
19 GONDIA OR-07-003-023-001/35026
(RAITOLA) 		2407003000NRG24200420230040780 22/04/2023 GITANJALI NAYAK 2407003WL001331 GITANJALI NAYAK 00415 SBIN0009638 1422 1422 Processed 10/05/2023 1398764711 MRS GITANJALI NAYAK STATE BANK OF INDIA(508548)
20 GONDIA OR-07-003-023-001/35026
(RAITOLA) 		2407003000NRG24200420230040781 22/04/2023 NABINA NAYAK 2407003WL001331 NABINA NAYAK 00415 SBIN0009638 1422 1422 Processed 10/05/2023 1398764666 NABINA NAYAK STATE BANK OF INDIA(508548)
21 GONDIA OR-07-003-023-001/35027
(RAITOLA) 		2407003000NRG24200420230040783 22/04/2023 NIRMAL NAYAK 2407003WL001331 NIRMAL NAYAK 00415 SBIN0009638 1422 1422 Processed 11/05/2023 1398764681 NIRMAL NAYAK ODISHA GRAMYA BANK(607060)
22 GONDIA OR-07-003-023-001/35027
(RAITOLA) 		2407003000NRG24200420230040782 22/04/2023 NITA NAYAK 2407003WL001331 NITA NAYAK 00415 SBIN0009638 1422 1422 Processed 10/05/2023 1398764712 MRS NITA NAYAK STATE BANK OF INDIA(508548)
23 GONDIA OR-07-003-023-001/35029
(RAITOLA) 		2407003000NRG24200420230040785 22/04/2023 HARI SAHOO 2407003WL001331 HARI SAHOO 00415 SBIN0009638 1422 1422 Processed 10/05/2023 1398764717 MR HARI SAHOO STATE BANK OF INDIA(508548)
24 GONDIA OR-07-003-023-001/35029
(RAITOLA) 		2407003000NRG24200420230040784 22/04/2023 JULUKI SAHOO 2407003WL001331 JULUKI SAHOO 00415 SBIN0009638 1422 1422 Processed 10/05/2023 1398764708 MRS JULUKA SAHOO STATE BANK OF INDIA(508548)
25 GONDIA OR-07-003-023-001/35033
(RAITOLA) 		2407003000NRG24200420230040789 22/04/2023 KOUSHYALA ROUT 2407003WL001331 KOUSHYALA ROUT 00415 SBIN0009638 1422 1422 Processed 10/05/2023 1398764707 MRS KOUSHALYA ROUT STATE BANK OF INDIA(508548)
26 GONDIA OR-07-003-023-001/35044
(RAITOLA) 		2407003000NRG24200420230040794 22/04/2023 HARIHAR NAYAK 2407003WL001331 HARIHAR NAYAK 00415 SBIN0009638 1422 1422 Processed 10/05/2023 1398764684 HARIHAR NAYAK UCO BANK(607066)
27 GONDIA OR-07-003-023-001/35045
(RAITOLA) 		2407003000NRG24200420230040795 22/04/2023 Laxmi Nayak 2407003WL001331 Laxmi Nayak 00415 SBIN0009638 1422 1422 Processed 10/05/2023 1398764689 MRS LAXMI NAYAK STATE BANK OF INDIA(508548)
28 GONDIA OR-07-003-023-001/35047
(RAITOLA) 		2407003000NRG24200420230040796 22/04/2023 Bikash Chandra das 2407003WL001331 Bikash Chandra das 00415 SBIN0009638 1422 1422 Processed 10/05/2023 1398764674 MR BIKASH CHANDRA DAS STATE BANK OF INDIA(508548)
29 GONDIA OR-07-003-023-001/35047
(RAITOLA) 		2407003000NRG24200420230040797 22/04/2023 Runu Pradhan 2407003WL001331 Runu Pradhan 00415 SBIN0009638 1422 1422 Processed 10/05/2023 1398764721 RUNU PRADHAN UCO BANK(607066)
30 GONDIA OR-07-003-023-012/34841
(RAITOLA) 		2407003000NRG24200420230040798 22/04/2023 Bodhimanta Sahoo 2407003WL001332 Bodhimanta Sahoo 00415 SBIN0009638 1422 1422 Processed 10/05/2023 1398764678 BUDHIMANTA SAHOO HDFC BANK LTD(607152)
31 GONDIA OR-07-003-023-012/34870
(RAITOLA) 		2407003000NRG24200420230040799 22/04/2023 RUKMANI BEHERA 2407003WL001332 RUKMANI BEHERA 00415 SBIN0009638 1422 1422 Processed 10/05/2023 1398764673 MRS RUKMANI BEHERA STATE BANK OF INDIA(508548)
32 GONDIA OR-07-003-023-012/34871
(RAITOLA) 		2407003000NRG24200420230040800 22/04/2023 KHIROD CHANDRA BEHERA 2407003WL001332 KHIROD CHANDRA BEHERA 00415 SBIN0009638 1422 1422 Processed 10/05/2023 1398764669 MR KHIROD KUMAR BEHERA STATE BANK OF INDIA(508548)
33 GONDIA OR-07-003-023-012/34876
(RAITOLA) 		2407003000NRG24200420230040801 22/04/2023 SANDHYARANI SAHOO 2407003WL001332 SANDHYARANI SAHOO 00415 SBIN0009638 1422 1422 Processed 10/05/2023 1398764671 MRS SANDHAYARANI SAHOO STATE BANK OF INDIA(508548)
34 GONDIA OR-07-003-023-012/34914
(RAITOLA) 		2407003000NRG24200420230040802 22/04/2023 SAGARI DEHURY 2407003WL001332 SAGARI DEHURY 00415 SBIN0009638 1422 1422 Processed 10/05/2023 1398764672 SAGARI DEHURY STATE BANK OF INDIA(508548)
35 GONDIA OR-07-003-023-012/34953
(RAITOLA) 		2407003000NRG24200420230040803 22/04/2023 SABITA SAHOO 2407003WL001332 SABITA SAHOO 00415 SBIN0009638 1422 1422 Processed 11/05/2023 1398764687 SABITA SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
36 GONDIA OR-07-003-023-012/36138
(RAITOLA) 		2407003000NRG24200420230040804 22/04/2023 Nayani Pradhan 2407003WL001332 Nayani Pradhan 00415 SBIN0009638 1185 1185 Processed 10/05/2023 1398764677 NAYANI PRADHAN STATE BANK OF INDIA(508548)
37 GONDIA OR-07-003-025-001/26134
(RAITOLA) 		2407003000NRG24200420230040806 22/04/2023 Gehli Dehury 2407003WL001332 Gehli Dehury 00415 SBIN0009638 1422 1422 Processed 10/05/2023 1398764695 GELHIDEHURI FINCARE SMALL FINANCE BANK LTD(608304)
38 GONDIA OR-07-003-025-001/26156
(RAITOLA) 		2407003000NRG24200420230040808 22/04/2023 DEBAKI BEHERA 2407003WL001332 DEBAKI BEHERA 00415 SBIN0009638 1422 1422 Processed 10/05/2023 1398764680 MRS DEBAKI BEHERA STATE BANK OF INDIA(508548)
39 GONDIA OR-07-003-025-001/26194
(RAITOLA) 		2407003000NRG24200420230040809 22/04/2023 KASHANI DEHURY 2407003WL001332 KASHANI DEHURY 00415 SBIN0009638 1422 1422 Processed 10/05/2023 1398764699 KASHANI DEHURI STATE BANK OF INDIA(508548)
40 GONDIA OR-07-003-025-001/26226
(RAITOLA) 		2407003000NRG24200420230040811 22/04/2023 Sarana Diani 2407003WL001332 Sarana Diani 00415 SBIN0009638 1422 1422 Processed 10/05/2023 1398764713 MR SARANA DIANI STATE BANK OF INDIA(508548)
41 GONDIA OR-07-003-025-001/26248
(RAITOLA) 		2407003000NRG24200420230040814 22/04/2023 GAYATRI BOITEI 2407003WL001332 GAYATRI BOITEI 00415 SBIN0009638 1422 1422 Processed 10/05/2023 1398764682 MRS GAYATRI BOITEI STATE BANK OF INDIA(508548)
SubTotal 55221 55221
42 GONDIA OR-07-003-023-001/23265
(RAITOLA) 		2407003000NRG24200420230040748 22/04/2023 JITENDRA KUMAR SAMAL 2407003WL001331 JITENDRA KUMAR SAMAL 00415 SBIN0017776 1422 1422 Processed 10/05/2023 1398764683 MR JITENDRA KUMAR SAMAL STATE BANK OF INDIA(508548)
43 GONDIA OR-07-003-023-001/23293
(RAITOLA) 		2407003000NRG24200420230040753 22/04/2023 Khulana Mohanty 2407003WL001331 Khulana Mohanty 00415 SBIN0017776 1422 1422 Processed 10/05/2023 1398764702 MRS KHULANA MOHANTY STATE BANK OF INDIA(508548)
44 GONDIA OR-07-003-023-001/23301
(RAITOLA) 		2407003000NRG24200420230040754 22/04/2023 GANESWAR DAS 2407003WL001331 GANESWAR DAS 00415 SBIN0017776 1422 1422 Processed 10/05/2023 1398764704 MR GANESWAR DAS STATE BANK OF INDIA(508548)
45 GONDIA OR-07-003-023-001/34715
(RAITOLA) 		2407003000NRG24200420230040756 22/04/2023 INDRAMANI MALLICK 2407003WL001331 INDRAMANI MALLICK 00415 SBIN0017776 1422 1422 Processed 10/05/2023 1398764714 MR INDRAMANI MALLICK STATE BANK OF INDIA(508548)
46 GONDIA OR-07-003-023-001/34715
(RAITOLA) 		2407003000NRG24200420230040757 22/04/2023 MIRA MALIK 2407003WL001331 MIRA MALIK 00415 SBIN0017776 1422 1422 Processed 11/05/2023 1398764706 MIRA MALIK INDIA POST PAYMENTS BANK LIMITED(508528)
47 GONDIA OR-07-003-023-001/35007
(RAITOLA) 		2407003000NRG24200420230040760 22/04/2023 JAYANTI NAYAK 2407003WL001331 JAYANTI NAYAK 00415 SBIN0017776 1422 1422 Processed 10/05/2023 1398764718 MRS JAYANTI NAYAK STATE BANK OF INDIA(508548)
48 GONDIA OR-07-003-023-001/35010
(RAITOLA) 		2407003000NRG24200420230040766 22/04/2023 SUKANTI DAS 2407003WL001331 SUKANTI DAS 00415 SBIN0017776 1422 1422 Processed 10/05/2023 1398764686 MRS SUKANTI DAS STATE BANK OF INDIA(508548)
49 GONDIA OR-07-003-023-001/35024
(RAITOLA) 		2407003000NRG24200420230040776 22/04/2023 BANSHIDHAR BEHERA 2407003WL001331 BANSHIDHAR BEHERA 00415 SBIN0017776 1422 1422 Processed 10/05/2023 1398764700 MR BANSHIDHAR BEHERA STATE BANK OF INDIA(508548)
50 GONDIA OR-07-003-023-001/35025
(RAITOLA) 		2407003000NRG24200420230040778 22/04/2023 NABINA BEHERA 2407003WL001331 NABINA BEHERA 00415 SBIN0017776 1422 1422 Processed 10/05/2023 1398764701 MR NABINA BEHERA STATE BANK OF INDIA(508548)
51 GONDIA OR-07-003-023-001/35031
(RAITOLA) 		2407003000NRG24200420230040787 22/04/2023 PITABASH SAMAL 2407003WL001331 PITABASH SAMAL 00415 SBIN0017776 1422 1422 Processed 11/05/2023 1398764720 PITABAS SAMAL ODISHA GRAMYA BANK(607060)
52 GONDIA OR-07-003-023-001/35032
(RAITOLA) 		2407003000NRG24200420230040788 22/04/2023 SAROJ KUMAR MOHANTY 2407003WL001331 SAROJ KUMAR MOHANTY 00415 SBIN0017776 1422 1422 Processed 10/05/2023 1398764703 SAROJ KUMAR MOHANTY STATE BANK OF INDIA(508548)
53 GONDIA OR-07-003-023-001/35035
(RAITOLA) 		2407003000NRG24200420230040792 22/04/2023 DHRUBA CHARAN NAYAK 2407003WL001331 DHRUBA CHARAN NAYAK 00415 SBIN0017776 1422 1422 Processed 10/05/2023 1398764667 MR DHRUBA CHARAN NAYAK STATE BANK OF INDIA(508548)
54 GONDIA OR-07-003-023-001/35035
(RAITOLA) 		2407003000NRG24200420230040791 22/04/2023 KHOLANA NAYAK 2407003WL001331 KHOLANA NAYAK 00415 SBIN0017776 1422 1422 Processed 10/05/2023 1398764709 MRS KHULANA NAYAK STATE BANK OF INDIA(508548)
55 GONDIA OR-07-003-023-001/35041
(RAITOLA) 		2407003000NRG24200420230040793 22/04/2023 Sanju Mallik 2407003WL001331 Sanju Mallik 00415 SBIN0017776 1422 1422 Processed 10/05/2023 1398764710 MRS SANJU MALLICK STATE BANK OF INDIA(508548)
56 GONDIA OR-07-003-023-012/36141
(RAITOLA) 		2407003000NRG24200420230040805 22/04/2023 Bijaya Kumar Pradhan 2407003WL001332 Bijaya Kumar Pradhan 00415 SBIN0017776 1422 1422 Processed 10/05/2023 1398764688 BIJAYA KUMAR PRADHAN UCO BANK(607066)
57 GONDIA OR-07-003-025-001/26226
(RAITOLA) 		2407003000NRG24200420230040810 22/04/2023 Chanchala Diani 2407003WL001332 Chanchala Diani 00415 SBIN0017776 1422 1422 Processed 11/05/2023 1398764697 Chanchala Diani INDIA POST PAYMENTS BANK LIMITED(508528)
58 GONDIA OR-07-003-025-001/26286
(RAITOLA) 		2407003000NRG24200420230040815 22/04/2023 Mataji Sahu 2407003WL001332 Mataji Sahu 00415 SBIN0017776 1422 1422 Processed 10/05/2023 1398764696 MRS MATAJI SAHU STATE BANK OF INDIA(508548)
SubTotal 24174 24174
59 GONDIA OR-07-003-023-001/23281
(RAITOLA) 		2407003000NRG24200420230040750 22/04/2023 GAURI NAYAK 2407003WL001331 GAURI NAYAK 00462 UCBA0000937 1422 1422 Processed 10/05/2023 1398764665 GAURI NAYAK UCO BANK(607066)
60 GONDIA OR-07-003-025-001/26248
(RAITOLA) 		2407003000NRG24200420230040812 22/04/2023 RATANI BOITEI 2407003WL001332 RATANI BOITEI 00462 UCBA0000937 1422 1422 Processed 10/05/2023 1398764664 RATANI BOITEI UCO BANK(607066)
SubTotal 2844 2844
61 GONDIA OR-07-003-023-001/23312
(RAITOLA) 		2407003000NRG24200420230040755 22/04/2023 Binapani Samal 2407003WL001331 Binapani Samal 00462 UCBA0002054 1422 1422 Processed 11/05/2023 1398764663 Binapani Samal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1422 1422
62 GONDIA OR-07-003-023-001/35009
(RAITOLA) 		2407003000NRG24200420230040765 22/04/2023 DAMBARUDHAR ROUT 2407003WL001331 DAMBARUDHAR ROUT 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1398764662 DAMBARUDHAR ROUT ODISHA GRAMYA BANK(607060)
SubTotal 1422 1422
Total 87927 87927

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GONDIA OR2407003029_220423APB_FTO_39925 AXIS BANK UTIB0000815 GONDIA 1422
2 GONDIA OR2407003029_220423APB_FTO_39925 ICICI BANK ICIC0000004 MUMBAI - NARIMAN POINT  1422
3 GONDIA OR2407003029_220423APB_FTO_39925 State Bank of India SBIN0009638 SADANGI 55221
4 GONDIA OR2407003029_220423APB_FTO_39925 State Bank of India SBIN0017776 SANDAPASIPATNA, GONDIA 24174
5 GONDIA OR2407003029_220423APB_FTO_39925 UCO Bank UCBA0000937 GONDIA 2844
6 GONDIA OR2407003029_220423APB_FTO_39925 UCO Bank UCBA0002054 GONDIA 1422
7 GONDIA OR2407003029_220423APB_FTO_39925 Odisha Gramya Bank IOBA0ROGB01 KABRA 1422

Download In Excel