Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:25:12 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : GONDIA
Fto No. : OR2407003020_300523FTO_172428
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-07-003-020-001/23912
(NIHALPRASAD) 		2407003000NRG24290520230227396 30/05/2023 Debaki Mohanty 2407003WL008890 Debaki Mohanty 00415 SBIN0009638 1659 1659 Processed 01/06/2023 2017478650 MRS DEBAKI MOHANTY ()
2 GONDIA OR-07-003-020-001/24019
(NIHALPRASAD) 		2407003000NRG24290520230227130 30/05/2023 Baina Malik 2407003WL008871 Baina Malik 00415 SBIN0009638 1185 1185 Processed 01/06/2023 2017478655 MR BAINA MALIK ()
3 GONDIA OR-07-003-020-001/24563
(NIHALPRASAD) 		2407003000NRG24290520230227146 30/05/2023 prakash behera 2407003WL008871 prakash behera 00415 SBIN0009638 1185 1185 Processed 01/06/2023 2017478654 MR PRAKASH BEHERA ()
4 GONDIA OR-07-003-020-001/24693
(NIHALPRASAD) 		2407003000NRG24290520230227530 30/05/2023 Reetu pradhan 2407003WL008892 Reetu pradhan 00415 SBIN0009638 1659 1659 Processed 01/06/2023 2017478663 MR REETU PRADHAN ()
5 GONDIA OR-07-003-020-001/24822
(NIHALPRASAD) 		2407003000NRG24290520230227149 30/05/2023 Babuli Dehury 2407003WL008871 Babuli Dehury 00415 SBIN0009638 1185 1185 Processed 01/06/2023 2017478668 MR BABULI DEHURY ()
6 GONDIA OR-07-003-020-001/24823
(NIHALPRASAD) 		2407003000NRG24290520230227150 30/05/2023 Mili Samal 2407003WL008871 Mili Samal 00415 SBIN0009638 1185 1185 Processed 01/06/2023 2017478667 MRS MILI SAMAL ()
7 GONDIA OR-07-003-020-001/25022
(NIHALPRASAD) 		2407003000NRG24290520230227404 30/05/2023 Santosh kumar Dash 2407003WL008890 Santosh kumar Dash 00415 SBIN0009638 1659 1659 Processed 01/06/2023 2017478664 MR SANTOSH KUMAR DASH ()
8 GONDIA OR-07-003-020-001/35047
(NIHALPRASAD) 		2407003000NRG24290520230227171 30/05/2023 SNEHA RAJ 2407003WL008871 SNEHA RAJ 00415 SBIN0009638 1185 1185 Processed 01/06/2023 2017478648 MRS SNEHA RAJ ()
9 GONDIA OR-07-003-020-001/35115
(NIHALPRASAD) 		2407003000NRG24290520230227173 30/05/2023 Dipak das 2407003WL008871 Dipak das 00415 SBIN0009638 1185 1185 Processed 01/06/2023 2017478646 MR DIPAK DAS ()
10 GONDIA OR-07-003-020-001/35204
(NIHALPRASAD) 		2407003000NRG24290520230227539 30/05/2023 GITANJALI DASH 2407003WL008892 GITANJALI DASH 00415 SBIN0009638 1659 1659 Processed 01/06/2023 2017478653 MRS GITANJALI DASH ()
11 GONDIA OR-07-003-020-001/35308
(NIHALPRASAD) 		2407003000NRG24290520230227180 30/05/2023 kabita samal 2407003WL008871 kabita samal 00415 SBIN0009638 1185 1185 Processed 01/06/2023 2017478666 MR KABITA SAMAL ()
12 GONDIA OR-07-003-020-001/35308
(NIHALPRASAD) 		2407003000NRG24290520230227179 30/05/2023 PRABHAT SAMAL 2407003WL008871 PRABHAT SAMAL 00415 SBIN0009638 1185 1185 Processed 01/06/2023 2017478658 MR PRABHAT SAMAL ()
13 GONDIA OR-07-003-020-001/55365
(NIHALPRASAD) 		2407003000NRG24290520230227182 30/05/2023 kulamani dehury 2407003WL008871 kulamani dehury 00415 SBIN0009638 1185 1185 Processed 01/06/2023 2017478652 MR KULAMANI DEHURY ()
14 GONDIA OR-07-003-020-001/55365
(NIHALPRASAD) 		2407003000NRG24290520230227183 30/05/2023 sakhi dehury 2407003WL008871 sakhi dehury 00415 SBIN0009638 1185 1185 Processed 01/06/2023 2017478651 MRS SAKHI DEHURY ()
15 GONDIA OR-07-003-020-001/55373
(NIHALPRASAD) 		2407003000NRG24290520230227187 30/05/2023 sandhyarani pradhan 2407003WL008871 sandhyarani pradhan 00415 SBIN0009638 1185 1185 Processed 01/06/2023 2017478647 MISS SANDHYARANI PRADHAN ()
16 GONDIA OR-07-003-020-001/55374
(NIHALPRASAD) 		2407003000NRG24290520230227189 30/05/2023 geeta pradhan 2407003WL008871 geeta pradhan 00415 SBIN0009638 1185 1185 Processed 01/06/2023 2017478649 MRS GEETA PRADHAN ()
17 GONDIA OR-07-003-020-001/55374
(NIHALPRASAD) 		2407003000NRG24290520230227188 30/05/2023 Lakshan pradhan 2407003WL008871 Lakshan pradhan 00415 SBIN0009638 1185 1185 Processed 01/06/2023 2017478657 MR LAKSHAN PRADHAN ()
18 GONDIA OR-07-003-020-001/55377
(NIHALPRASAD) 		2407003000NRG24290520230227192 30/05/2023 Alok dehury 2407003WL008871 Alok dehury 00415 SBIN0009638 1185 1185 Processed 01/06/2023 2017478669 MR ALOK DEHURY ()
19 GONDIA OR-07-003-020-001/55415
(NIHALPRASAD) 		2407003000NRG24290520230227197 30/05/2023 Pradeep senapati 2407003WL008871 Pradeep senapati 00415 SBIN0009638 1185 1185 Processed 01/06/2023 2017478645 SHRI PRADEEP SENAPATI ()
20 GONDIA OR-07-003-020-001/554186
(NIHALPRASAD) 		2407003000NRG24290520230227542 30/05/2023 Sarita Sahu 2407003WL008892 Sarita Sahu 00415 SBIN0009638 1659 1659 Processed 01/06/2023 2017478665 MRS SARITA SAHU ()
21 GONDIA OR-07-003-020-001/554195
(NIHALPRASAD) 		2407003000NRG24290520230227415 30/05/2023 Kuni dehury 2407003WL008890 Kuni dehury 00415 SBIN0009638 1185 1185 Processed 01/06/2023 2017478656 MRS KUNI DEHURY ()
22 GONDIA OR-07-003-020-001/554195
(NIHALPRASAD) 		2407003000NRG24290520230227414 30/05/2023 Niranjan dehury 2407003WL008890 Niranjan dehury 00415 SBIN0009638 1185 1185 Processed 01/06/2023 2017478662 MR NIRANJAN DEHURY ()
23 GONDIA OR-07-003-020-001/554227
(NIHALPRASAD) 		2407003000NRG24290520230227204 30/05/2023 AKSHAYA KUMAR JENA 2407003WL008871 AKSHAYA KUMAR JENA 00415 SBIN0009638 1185 1185 Processed 01/06/2023 2017478644 MR AKSHAYAKUMAR JENA ()
SubTotal 29625 29625
24 GONDIA OR-07-003-020-001/55366
(NIHALPRASAD) 		2407003000NRG24290520230227184 30/05/2023 Sanjay dehuri 2407003WL008871 Sanjay dehuri 00415 SBIN0017776 1185 1185 Processed 01/06/2023 2017478659 SHRI SANJAY DEHURI ()
SubTotal 1185 1185
25 GONDIA OR-07-003-020-001/35199
(NIHALPRASAD) 		2407003000NRG24290520230227410 30/05/2023 Mamuni nayak 2407003WL008890 Mamuni nayak 00415 SBIN0017956 1659 1659 Processed 01/06/2023 2017478671 MISS MAMUNI NAYAK ()
SubTotal 1659 1659
26 GONDIA OR-07-003-020-001/35324
(NIHALPRASAD) 		2407003000NRG24290520230227181 30/05/2023 manasi dehuri 2407003WL008871 manasi dehuri 00462 UCBA0000937 1185 1185 Processed 01/06/2023 2017478661 MANASI DEHURI ()
27 GONDIA OR-07-003-020-001/554280
(NIHALPRASAD) 		2407003000NRG24300520230235437 30/05/2023 Sandip das 2407003WL009210 Sandip das 00462 UCBA0000937 1659 1659 Processed 01/06/2023 2017478660 SANDEEP DAS ()
SubTotal 2844 2844
28 GONDIA OR-07-003-020-001/35201
(NIHALPRASAD) 		2407003000NRG24290520230227178 30/05/2023 Tukuni Das 2407003WL008871 Tukuni Das 00654 IOBA0ROGB01 1185 1185 Processed 01/06/2023 2017478670 Tukuni Das ()
SubTotal 1185 1185
Total 36498 36498

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GONDIA OR2407003020_300523FTO_172428 State Bank of India SBIN0009638 SADANGI 29625
2 GONDIA OR2407003020_300523FTO_172428 State Bank of India SBIN0017776 SANDAPASIPATNA, GONDIA 1185
3 GONDIA OR2407003020_300523FTO_172428 State Bank of India SBIN0017956 BIRASAL 1659
4 GONDIA OR2407003020_300523FTO_172428 UCO Bank UCBA0000937 GONDIA 2844
5 GONDIA OR2407003020_300523FTO_172428 Odisha Gramya Bank IOBA0ROGB01 PINGUA 1185

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