Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:34:00 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : GONDIA
Fto No. : OR2407003020_291123APB_FTO_822444
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-07-003-020-001/554408
(NIHALPRASAD) 		2407003020NRG24281120230925616 29/11/2023 Nabin kumar sahoo 2407003020WL112212 Nabin kumar sahoo 00032 UTIB0002331 948 948 Processed 29/02/2024 1100033806 NABIN KUMAR SAHOO AXIS BANK(607153)
SubTotal 948 948
2 GONDIA OR-07-003-020-001/23967
(NIHALPRASAD) 		2407003020NRG24281120230925577 29/11/2023 Sanatana Dehury 2407003020WL112206 Sanatana Dehury 00168 ICIC0000538 948 948 Processed 01/03/2024 1100033759 MR SANATAN DEHURI STATE BANK OF INDIA(508548)
3 GONDIA OR-07-003-020-001/23972
(NIHALPRASAD) 		2407003020NRG24281120230925607 29/11/2023 Bira Pradhan 2407003020WL112211 Bira Pradhan 00168 ICIC0000538 948 948 Processed 01/03/2024 1100033758 BIRA PRADHAN STATE BANK OF INDIA(508548)
4 GONDIA OR-07-003-020-001/24209
(NIHALPRASAD) 		2407003020NRG24281120230925578 29/11/2023 Geda Samal 2407003020WL112206 Geda Samal 00168 ICIC0000538 1659 1659 Processed 01/03/2024 1100033761 GEDA SAMAL INDIA POST PAYMENTS BANK LIMITED(508528)
5 GONDIA OR-07-003-020-001/24209
(NIHALPRASAD) 		2407003020NRG24281120230925579 29/11/2023 Rukuna Samal 2407003020WL112206 Rukuna Samal 00168 ICIC0000538 1659 1659 Processed 01/03/2024 1100033760 MRS RUKUNI SAMAL STATE BANK OF INDIA(508548)
6 GONDIA OR-07-003-020-002/25229
(NIHALPRASAD) 		2407003020NRG24281120230925584 29/11/2023 Santilata Pradhan 2407003020WL112206 Santilata Pradhan 00168 ICIC0000538 1659 1659 Processed 01/03/2024 1100033757 MRS SANTILATA PRADHAN STATE BANK OF INDIA(508548)
SubTotal 6873 6873
7 GONDIA OR-07-003-020-001/25002
(NIHALPRASAD) 		2407003020NRG24281120230925596 29/11/2023 BIJAYA KUMAR DAS 2407003020WL112209 BIJAYA KUMAR DAS 00415 SBIN0004398 948 948 Processed 29/02/2024 1100033771 BIJAYA KUMAR DAS ODISHA GRAMYA BANK(607060)
8 GONDIA OR-07-003-020-001/25036
(NIHALPRASAD) 		2407003020NRG24281120230925565 29/11/2023 Sudhansu kumar Sahu 2407003020WL112205 Sudhansu kumar Sahu 00415 SBIN0004398 1659 1659 Processed 01/03/2024 1100033813 MR SUDHANSU KUMAR SAHU STATE BANK OF INDIA(508548)
SubTotal 2607 2607
9 GONDIA OR-07-003-020-001/23883
(NIHALPRASAD) 		2407003020NRG24281120230925594 29/11/2023 Kusuma Dehury 2407003020WL112209 Kusuma Dehury 00415 SBIN0009638 948 948 Processed 01/03/2024 1100033810 KUSUM DEHURI INDIA POST PAYMENTS BANK LIMITED(508528)
10 GONDIA OR-07-003-020-001/23922
(NIHALPRASAD) 		2407003020NRG24281120230925601 29/11/2023 Bidulata Sahu 2407003020WL112210 Bidulata Sahu 00415 SBIN0009638 948 948 Processed 01/03/2024 1100033776 MRS BIDULATA SAHU STATE BANK OF INDIA(508548)
11 GONDIA OR-07-003-020-001/24033
(NIHALPRASAD) 		2407003020NRG24281120230925612 29/11/2023 Ganeswar Dehuri 2407003020WL112212 Ganeswar Dehuri 00415 SBIN0009638 948 948 Processed 01/03/2024 1100033801 MR GANESWAR DEHURY STATE BANK OF INDIA(508548)
12 GONDIA OR-07-003-020-001/24071
(NIHALPRASAD) 		2407003020NRG24281120230925562 29/11/2023 Lata Sahu 2407003020WL112205 Lata Sahu 00415 SBIN0009638 1659 1659 Processed 01/03/2024 1100033783 MRS LATA SAHOO STATE BANK OF INDIA(508548)
13 GONDIA OR-07-003-020-001/24194
(NIHALPRASAD) 		2407003020NRG24281120230925589 29/11/2023 BHABANI SAMAL 2407003020WL112208 BHABANI SAMAL 00415 SBIN0009638 948 948 Processed 01/03/2024 1100033808 MRS BHABANI SAMAL STATE BANK OF INDIA(508548)
14 GONDIA OR-07-003-020-001/24392
(NIHALPRASAD) 		2407003020NRG24281120230925563 29/11/2023 TRILOCHAN SAHOO 2407003020WL112205 TRILOCHAN SAHOO 00415 SBIN0009638 1659 1659 Processed 01/03/2024 1100033790 TRILOCHAN SAHOO STATE BANK OF INDIA(508548)
15 GONDIA OR-07-003-020-001/24543
(NIHALPRASAD) 		2407003020NRG24281120230925621 29/11/2023 Tuni Behera 2407003020WL112213 Tuni Behera 00415 SBIN0009638 948 948 Processed 01/03/2024 1100033774 MRS TUNI BEHERA STATE BANK OF INDIA(508548)
16 GONDIA OR-07-003-020-001/24734
(NIHALPRASAD) 		2407003020NRG24281120230925608 29/11/2023 Manju Dehury 2407003020WL112211 Manju Dehury 00415 SBIN0009638 948 948 Processed 01/03/2024 1100033796 MANJU DEHURI INDIA POST PAYMENTS BANK LIMITED(508528)
17 GONDIA OR-07-003-020-001/24891
(NIHALPRASAD) 		2407003020NRG24281120230925591 29/11/2023 Labanga Dehury 2407003020WL112208 Labanga Dehury 00415 SBIN0009638 948 948 Processed 01/03/2024 1100033811 LABANGA DEHURI INDIA POST PAYMENTS BANK LIMITED(508528)
18 GONDIA OR-07-003-020-001/24993
(NIHALPRASAD) 		2407003020NRG24281120230925564 29/11/2023 Manish kumar Jena 2407003020WL112205 Manish kumar Jena 00415 SBIN0009638 1659 1659 Processed 01/03/2024 1100033797 MR MANISH KUMAR JENA STATE BANK OF INDIA(508548)
19 GONDIA OR-07-003-020-001/25000
(NIHALPRASAD) 		2407003020NRG24281120230925613 29/11/2023 MANOSMITA SAHU 2407003020WL112212 MANOSMITA SAHU 00415 SBIN0009638 948 948 Processed 29/02/2024 1100033802 Manosmita Sahu FINCARE SMALL FINANCE BANK LTD(608304)
20 GONDIA OR-07-003-020-001/35130
(NIHALPRASAD) 		2407003020NRG24281120230925609 29/11/2023 Golap dehuri 2407003020WL112211 Golap dehuri 00415 SBIN0009638 948 948 Processed 01/03/2024 1100033782 GOLAP DEHURI STATE BANK OF INDIA(508548)
21 GONDIA OR-07-003-020-001/35302
(NIHALPRASAD) 		2407003020NRG24281120230925622 29/11/2023 Hauli pradhan 2407003020WL112213 Hauli pradhan 00415 SBIN0009638 948 948 Processed 01/03/2024 1100033775 MRS HAULI PRADHAN STATE BANK OF INDIA(508548)
22 GONDIA OR-07-003-020-001/35319
(NIHALPRASAD) 		2407003020NRG24281120230925599 29/11/2023 Anita Malik 2407003020WL112209 Anita Malik 00415 SBIN0009638 948 948 Processed 01/03/2024 1100033792 MRS ANITA MALIK STATE BANK OF INDIA(508548)
23 GONDIA OR-07-003-020-001/35319
(NIHALPRASAD) 		2407003020NRG24281120230925598 29/11/2023 Manas Ranjan malik 2407003020WL112209 Manas Ranjan malik 00415 SBIN0009638 948 948 Processed 01/03/2024 1100033791 MR MANAS RANJAN MALIK STATE BANK OF INDIA(508548)
24 GONDIA OR-07-003-020-001/35331
(NIHALPRASAD) 		2407003020NRG24281120230925602 29/11/2023 JITENDRA PRADHAN 2407003020WL112210 JITENDRA PRADHAN 00415 SBIN0009638 948 948 Processed 01/03/2024 1100033778 MR JITENDRA PRADHAN STATE BANK OF INDIA(508548)
25 GONDIA OR-07-003-020-001/35349
(NIHALPRASAD) 		2407003020NRG24281120230925644 29/11/2023 PRADEEP BEHERA 2407003020WL112221 PRADEEP BEHERA 00415 SBIN0009638 948 948 Processed 01/03/2024 1100033805 MR PRADEEP BEHERA STATE BANK OF INDIA(508548)
26 GONDIA OR-07-003-020-001/35356
(NIHALPRASAD) 		2407003020NRG24281120230925615 29/11/2023 Bapi parida 2407003020WL112212 Bapi parida 00415 SBIN0009638 948 948 Processed 01/03/2024 1100033779 MR BAPI PARIDA STATE BANK OF INDIA(508548)
27 GONDIA OR-07-003-020-001/35356
(NIHALPRASAD) 		2407003020NRG24281120230925614 29/11/2023 Ujala parida 2407003020WL112212 Ujala parida 00415 SBIN0009638 948 948 Processed 01/03/2024 1100033780 UJALA PARIDA STATE BANK OF INDIA(508548)
28 GONDIA OR-07-003-020-001/55319
(NIHALPRASAD) 		2407003020NRG24281120230925603 29/11/2023 Amulya Malik 2407003020WL112210 Amulya Malik 00415 SBIN0009638 948 948 Processed 29/02/2024 1100033788 AMULYA MALIK UCO BANK(607066)
29 GONDIA OR-07-003-020-001/55334
(NIHALPRASAD) 		2407003020NRG24281120230925592 29/11/2023 MALATI PRADHAN 2407003020WL112208 MALATI PRADHAN 00415 SBIN0009638 948 948 Processed 01/03/2024 1100033789 MRS MALATI PRADHAN STATE BANK OF INDIA(508548)
30 GONDIA OR-07-003-020-001/55383
(NIHALPRASAD) 		2407003020NRG24281120230925568 29/11/2023 Pratap barik 2407003020WL112205 Pratap barik 00415 SBIN0009638 1659 1659 Processed 01/03/2024 1100033768 MR PRATAP BARIK STATE BANK OF INDIA(508548)
31 GONDIA OR-07-003-020-001/55400
(NIHALPRASAD) 		2407003020NRG24281120230925570 29/11/2023 Prabir kumar sahu 2407003020WL112205 Prabir kumar sahu 00415 SBIN0009638 1659 1659 Processed 01/03/2024 1100033794 MR PRABIR KUMAR SAHU STATE BANK OF INDIA(508548)
32 GONDIA OR-07-003-020-001/554179
(NIHALPRASAD) 		2407003020NRG24281120230925573 29/11/2023 Lijarani Dhal 2407003020WL112205 Lijarani Dhal 00415 SBIN0009638 1659 1659 Processed 01/03/2024 1100033787 MRS LIJARANI DHAL STATE BANK OF INDIA(508548)
33 GONDIA OR-07-003-020-001/554379
(NIHALPRASAD) 		2407003020NRG24281120230925610 29/11/2023 CHHABIRANI PRADHAN 2407003020WL112211 CHHABIRANI PRADHAN 00415 SBIN0009638 948 948 Processed 01/03/2024 1100033812 MRS CHHABI RANI PRADHAN STATE BANK OF INDIA(508548)
34 GONDIA OR-07-003-020-001/554382
(NIHALPRASAD) 		2407003020NRG24281120230925580 29/11/2023 Nandini behera 2407003020WL112206 Nandini behera 00415 SBIN0009638 1659 1659 Processed 29/02/2024 1100033770 Nandini behera ODISHA GRAMYA BANK(607060)
35 GONDIA OR-07-003-020-001/554382
(NIHALPRASAD) 		2407003020NRG24281120230925581 29/11/2023 pratap behera 2407003020WL112206 pratap behera 00415 SBIN0009638 1659 1659 Processed 01/03/2024 1100033795 MR PRATAP BEHERA STATE BANK OF INDIA(508548)
36 GONDIA OR-07-003-020-001/554390
(NIHALPRASAD) 		2407003020NRG24281120230925626 29/11/2023 Tulasi sirka 2407003020WL112214 Tulasi sirka 00415 SBIN0009638 948 948 Processed 01/03/2024 1100033800 TULASI SIRKA INDIA POST PAYMENTS BANK LIMITED(508528)
37 GONDIA OR-07-003-020-001/554392
(NIHALPRASAD) 		2407003020NRG24281120230925605 29/11/2023 Benguli dehury 2407003020WL112210 Benguli dehury 00415 SBIN0009638 948 948 Processed 01/03/2024 1100033769 MRS BENGA DEHURY STATE BANK OF INDIA(508548)
38 GONDIA OR-07-003-020-001/554393
(NIHALPRASAD) 		2407003020NRG24281120230925606 29/11/2023 Kabita pradhan 2407003020WL112210 Kabita pradhan 00415 SBIN0009638 948 948 Processed 01/03/2024 1100033767 MRS KABITA PRADHAN STATE BANK OF INDIA(508548)
39 GONDIA OR-07-003-020-001/554397
(NIHALPRASAD) 		2407003020NRG24281120230925628 29/11/2023 Pramila champia 2407003020WL112214 Pramila champia 00415 SBIN0009638 948 948 Processed 01/03/2024 1100033786 MRS PRAMILA CHAMPIA STATE BANK OF INDIA(508548)
40 GONDIA OR-07-003-020-001/554398
(NIHALPRASAD) 		2407003020NRG24281120230925623 29/11/2023 Brahma bahalia 2407003020WL112213 Brahma bahalia 00415 SBIN0009638 948 948 Processed 01/03/2024 1100033804 BRAHMANANDA BAHALIA INDIA POST PAYMENTS BANK LIMITED(508528)
41 GONDIA OR-07-003-020-001/554405
(NIHALPRASAD) 		2407003020NRG24281120230925611 29/11/2023 Chinmayee pradhan 2407003020WL112211 Chinmayee pradhan 00415 SBIN0009638 948 948 Processed 01/03/2024 1100033793 MRS CHINMAYEE PRADHAN STATE BANK OF INDIA(508548)
42 GONDIA OR-07-003-020-002/25229
(NIHALPRASAD) 		2407003020NRG24281120230925583 29/11/2023 Madhaba Pradhan 2407003020WL112206 Madhaba Pradhan 00415 SBIN0009638 1659 1659 Processed 01/03/2024 1100033807 MADHAB PRADHAN STATE BANK OF INDIA(508548)
43 GONDIA OR-07-003-020-002/25277
(NIHALPRASAD) 		2407003020NRG24281120230925631 29/11/2023 Parbati mallick 2407003020WL112216 Parbati mallick 00415 SBIN0009638 948 948 Processed 01/03/2024 1100033766 MRS PARBATI MALLICK STATE BANK OF INDIA(508548)
44 GONDIA OR-07-003-020-002/25333-A
(NIHALPRASAD) 		2407003020NRG24281120230925632 29/11/2023 Padmabati jena 2407003020WL112216 Padmabati jena 00415 SBIN0009638 948 948 Processed 01/03/2024 1100033799 MRS PADMABATI JENA STATE BANK OF INDIA(508548)
45 GONDIA OR-07-003-020-002/25456
(NIHALPRASAD) 		2407003020NRG24281120230925624 29/11/2023 MANJULATA PRADHAN 2407003020WL112213 MANJULATA PRADHAN 00415 SBIN0009638 948 948 Processed 01/03/2024 1100033781 MRS MANJULATA PRADHAN STATE BANK OF INDIA(508548)
46 GONDIA OR-07-003-020-002/35110
(NIHALPRASAD) 		2407003020NRG24281120230925593 29/11/2023 Sanatan pradhan 2407003020WL112208 Sanatan pradhan 00415 SBIN0009638 948 948 Processed 01/03/2024 1100033803 MR SANATAN PRADHAN STATE BANK OF INDIA(508548)
47 GONDIA OR-07-003-020-002/35243
(NIHALPRASAD) 		2407003020NRG24281120230925586 29/11/2023 Gayadhar boitei 2407003020WL112206 Gayadhar boitei 00415 SBIN0009638 1659 1659 Processed 01/03/2024 1100033798 MR GAYADHAR BOITEI STATE BANK OF INDIA(508548)
48 GONDIA OR-07-003-020-002/35243
(NIHALPRASAD) 		2407003020NRG24281120230925585 29/11/2023 Premalata boitei 2407003020WL112206 Premalata boitei 00415 SBIN0009638 1659 1659 Processed 01/03/2024 1100033784 MRS PREMALATA BOIREI STATE BANK OF INDIA(508548)
49 GONDIA OR-07-003-020-002/55415
(NIHALPRASAD) 		2407003020NRG24281120230925633 29/11/2023 Tikina pradhan 2407003020WL112216 Tikina pradhan 00415 SBIN0009638 948 948 Processed 01/03/2024 1100033809 MR TIKINA PRADHAN STATE BANK OF INDIA(508548)
50 GONDIA OR-07-003-020-002/55451
(NIHALPRASAD) 		2407003020NRG24281120230925618 29/11/2023 Mamata malik 2407003020WL112212 Mamata malik 00415 SBIN0009638 948 948 Processed 01/03/2024 1100033777 MS MAMATA MALIK STATE BANK OF INDIA(508548)
SubTotal 47637 47637
51 GONDIA OR-07-003-020-001/554394
(NIHALPRASAD) 		2407003020NRG24281120230925627 29/11/2023 Sabitri dehury 2407003020WL112214 Sabitri dehury 00415 SBIN0012054 948 948 Processed 01/03/2024 1100033785 MRS SABITRI DEHURI STATE BANK OF INDIA(508548)
SubTotal 948 948
52 GONDIA OR-07-003-020-001/24163
(NIHALPRASAD) 		2407003020NRG24281120230925625 29/11/2023 Jaina Malik 2407003020WL112214 Jaina Malik 00415 SBIN0017776 948 948 Processed 01/03/2024 1100033772 JAINA MALIK INDIA POST PAYMENTS BANK LIMITED(508528)
53 GONDIA OR-07-003-020-001/554391
(NIHALPRASAD) 		2407003020NRG24281120230925604 29/11/2023 Bhanu malik 2407003020WL112210 Bhanu malik 00415 SBIN0017776 948 948 Processed 01/03/2024 1100033773 MRS BHANU MALIK STATE BANK OF INDIA(508548)
SubTotal 1896 1896
54 GONDIA OR-07-003-020-002/53253
(NIHALPRASAD) 		2407003020NRG24281120230925574 29/11/2023 Bulu behera 2407003020WL112205 Bulu behera 00462 UCBA0000937 1659 1659 Processed 29/02/2024 1100033764 BULU BEHERA UCO BANK(607066)
55 GONDIA OR-07-003-020-002/53253
(NIHALPRASAD) 		2407003020NRG24281120230925575 29/11/2023 Jayanti behera 2407003020WL112205 Jayanti behera 00462 UCBA0000937 474 474 Processed 01/03/2024 1100033765 JAYANTI BEHERA BANK OF BARODA(606985)
SubTotal 2133 2133
56 GONDIA OR-07-003-020-001/55382
(NIHALPRASAD) 		2407003020NRG24281120230925567 29/11/2023 Pradip kumar barik 2407003020WL112205 Pradip kumar barik 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1100033763 MR PRADIP KUMAR BARIK STATE BANK OF INDIA(508548)
57 GONDIA OR-07-003-020-001/55387
(NIHALPRASAD) 		2407003020NRG24281120230925569 29/11/2023 Pradeepta kumar sahoo 2407003020WL112205 Pradeepta kumar sahoo 00654 IOBA0ROGB01 1659 1659 Processed 29/02/2024 1100033762 PRADEEPTA KUMAR SAHU AXIS BANK(607153)
58 GONDIA OR-07-003-020-001/55400
(NIHALPRASAD) 		2407003020NRG24281120230925571 29/11/2023 Debasmita sahu 2407003020WL112205 Debasmita sahu 00654 IOBA0ROGB01 1659 1659 Processed 29/02/2024 1100033814 Debasmita sahu ODISHA GRAMYA BANK(607060)
59 GONDIA OR-07-003-020-002/55433
(NIHALPRASAD) 		2407003020NRG24281120230925576 29/11/2023 Gunthi bahalia 2407003020WL112205 Gunthi bahalia 00654 IOBA0ROGB01 1659 1659 Processed 29/02/2024 1100033815 Gunthi bahalia ODISHA GRAMYA BANK(607060)
SubTotal 6636 6636
Total 69678 69678

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GONDIA OR2407003020_291123APB_FTO_822444 AXIS BANK UTIB0002331 SRIRAMCHANDRAPUR 948
2 GONDIA OR2407003020_291123APB_FTO_822444 ICICI BANK ICIC0000538 ICICI Dhenkanal 6873
3 GONDIA OR2407003020_291123APB_FTO_822444 State Bank of India SBIN0004398 CHANDIKHOL 2607
4 GONDIA OR2407003020_291123APB_FTO_822444 State Bank of India SBIN0009638 SADANGI 47637
5 GONDIA OR2407003020_291123APB_FTO_822444 State Bank of India SBIN0012054 JARAKA 948
6 GONDIA OR2407003020_291123APB_FTO_822444 State Bank of India SBIN0017776 SANDAPASIPATNA, GONDIA 1896
7 GONDIA OR2407003020_291123APB_FTO_822444 UCO Bank UCBA0000937 GONDIA 2133
8 GONDIA OR2407003020_291123APB_FTO_822444 Odisha Gramya Bank IOBA0ROGB01 PINGUA 6636

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