Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:33:47 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : GONDIA
Fto No. : OR2407003005_270623APB_FTO_284742
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-07-003-005-002/1172
(Deogan) 		2407003000NRG24270620230407760 27/06/2023 Pravati Rana 2407003WL016416 Pravati Rana 00168 ICIC0000538 1422 1422 Processed 03/07/2023 2986558394 MRS PRABHATI RANA STATE BANK OF INDIA(508548)
2 GONDIA OR-07-003-005-002/1172
(Deogan) 		2407003000NRG24270620230407759 27/06/2023 Tuku Rana 2407003WL016416 Tuku Rana 00168 ICIC0000538 1422 1422 Processed 03/07/2023 2986558393 TUKU RANA UCO BANK(607066)
SubTotal 2844 2844
3 GONDIA OR-07-003-005-002/1141
(Deogan) 		2407003000NRG24270620230407758 27/06/2023 Balabhadra Mohanty 2407003WL016416 Balabhadra Mohanty 00415 SBIN0009638 1422 1422 Processed 03/07/2023 2986558371 BALABHADRA MOHANTY UCO BANK(607066)
SubTotal 1422 1422
4 GONDIA OR-07-003-005-002/1235
(Deogan) 		2407003000NRG24270620230407761 27/06/2023 DROUPADI SETHI 2407003WL016416 DROUPADI SETHI 00415 SBIN0017776 1422 1422 Processed 03/07/2023 2986558395 MRS DOUPADI SETHY STATE BANK OF INDIA(508548)
5 GONDIA OR-07-003-005-002/1479
(Deogan) 		2407003000NRG24270620230407778 27/06/2023 Sanjaya Kumar sahoo 2407003WL016416 Sanjaya Kumar sahoo 00415 SBIN0017776 1422 1422 Processed 03/07/2023 2986558382 SHRI SANJAY KUMAR SAHOO STATE BANK OF INDIA(508548)
SubTotal 2844 2844
6 GONDIA OR-07-003-005-002/1130
(Deogan) 		2407003000NRG24270620230407757 27/06/2023 JIPU N BEHERA 2407003WL016416 JIPU N BEHERA 00462 UCBA0001223 1422 1422 Processed 03/07/2023 2986558377 JIPU BEHERA UCO BANK(607066)
7 GONDIA OR-07-003-005-002/1243
(Deogan) 		2407003000NRG24270620230407762 27/06/2023 Champa Mohapatra 2407003WL016416 Champa Mohapatra 00462 UCBA0001223 1422 1422 Processed 03/07/2023 2986558391 CHAMPA MOHAPATRA UCO BANK(607066)
8 GONDIA OR-07-003-005-002/1258
(Deogan) 		2407003000NRG24270620230407763 27/06/2023 Biswajit Pati 2407003WL016416 Biswajit Pati 00462 UCBA0001223 1422 1422 Processed 03/07/2023 2986558386 BISWAJIT PATI UCO BANK(607066)
9 GONDIA OR-07-003-005-002/1258
(Deogan) 		2407003000NRG24270620230407764 27/06/2023 Swayambhu sekhar Pati 2407003WL016416 Swayambhu sekhar Pati 00462 UCBA0001223 1422 1422 Processed 03/07/2023 2986558381 SWAYAMBHU SEKHAR PATI UCO BANK(607066)
10 GONDIA OR-07-003-005-002/1265
(Deogan) 		2407003000NRG24270620230407765 27/06/2023 Pradip Pati 2407003WL016416 Pradip Pati 00462 UCBA0001223 1422 1422 Processed 03/07/2023 2986558387 PRADEEP PATI UCO BANK(607066)
11 GONDIA OR-07-003-005-002/1362
(Deogan) 		2407003000NRG24270620230407769 27/06/2023 Ajit Nanda 2407003WL016416 Ajit Nanda 00462 UCBA0001223 1422 1422 Processed 03/07/2023 2986558388 AJIT KUMAR NANDA UCO BANK(607066)
12 GONDIA OR-07-003-005-002/1368
(Deogan) 		2407003000NRG24270620230407770 27/06/2023 SOUABHAGYA MOHAPATRA 2407003WL016416 SOUABHAGYA MOHAPATRA 00462 UCBA0001223 1422 1422 Processed 03/07/2023 2986558385 SOUBHAGYA MOHAPATRA S/O- NIRANJAN UCO BANK(607066)
13 GONDIA OR-07-003-005-002/1399
(Deogan) 		2407003000NRG24270620230407771 27/06/2023 Pankaj Mohapatra 2407003WL016416 Pankaj Mohapatra 00462 UCBA0001223 1422 1422 Processed 03/07/2023 2986558378 PANKAJ MAHAPATRA UCO BANK(607066)
14 GONDIA OR-07-003-005-002/1409
(Deogan) 		2407003000NRG24270620230407773 27/06/2023 Kalyani Sahu 2407003WL016416 Kalyani Sahu 00462 UCBA0001223 1422 1422 Processed 03/07/2023 2986558383 KALYANI SAHU UCO BANK(607066)
15 GONDIA OR-07-003-005-002/1435
(Deogan) 		2407003000NRG24270620230407774 27/06/2023 Haladhara Pati 2407003WL016416 Haladhara Pati 00462 UCBA0001223 1422 1422 Processed 03/07/2023 2986558392 HALADHAR PATI STATE BANK OF INDIA(508548)
16 GONDIA OR-07-003-005-002/1447
(Deogan) 		2407003000NRG24270620230407775 27/06/2023 BHARATI RANA 2407003WL016416 BHARATI RANA 00462 UCBA0001223 1422 1422 Processed 03/07/2023 2986558389 BHARATI RANA UCO BANK(607066)
17 GONDIA OR-07-003-005-002/1448
(Deogan) 		2407003000NRG24270620230407777 27/06/2023 Susri Sangita Panda 2407003WL016416 Susri Sangita Panda 00462 UCBA0001223 1422 1422 Processed 03/07/2023 2986558390 SUSHREE SANGITA PANDA UCO BANK(607066)
18 GONDIA OR-07-003-005-002/1479
(Deogan) 		2407003000NRG24270620230407779 27/06/2023 Bijaya sahoo 2407003WL016416 Bijaya sahoo 00462 UCBA0001223 1422 1422 Processed 03/07/2023 2986558384 BIJAYA SAHOO UCO BANK(607066)
19 GONDIA OR-07-003-005-002/2103
(Deogan) 		2407003000NRG24270620230407780 27/06/2023 Jalpana Panda 2407003WL016416 Jalpana Panda 00462 UCBA0001223 1422 1422 Processed 03/07/2023 2986558376 JALPANA PANDA RATNAKAR BANK(607393)
20 GONDIA OR-07-003-005-002/34762
(Deogan) 		2407003000NRG24270620230407781 27/06/2023 Puspita Das 2407003WL016416 Puspita Das 00462 UCBA0001223 1422 1422 Processed 03/07/2023 2986558380 PUSPITA DAS UCO BANK(607066)
21 GONDIA OR-07-003-005-002/34855
(Deogan) 		2407003000NRG24270620230407782 27/06/2023 DIPTIBILAS SAHOO 2407003WL016416 DIPTIBILAS SAHOO 00462 UCBA0001223 1422 1422 Processed 03/07/2023 2986558372 MR DIPTI BILAS SAHOO STATE BANK OF INDIA(508548)
22 GONDIA OR-07-003-005-002/34887
(Deogan) 		2407003000NRG24270620230407783 27/06/2023 NIRMALA DASH 2407003WL016416 NIRMALA DASH 00462 UCBA0001223 1422 1422 Processed 03/07/2023 2986558373 NIRMALA DASH UCO BANK(607066)
23 GONDIA OR-07-003-005-002/34984
(Deogan) 		2407003000NRG24270620230407784 27/06/2023 Sasmita Samal 2407003WL016416 Sasmita Samal 00462 UCBA0001223 1422 1422 Processed 03/07/2023 2986558374 SASMITA SAMAL UCO BANK(607066)
24 GONDIA OR-07-003-005-005/1611
(Deogan) 		2407003000NRG24270620230407785 27/06/2023 Mithun Sahu 2407003WL016416 Mithun Sahu 00462 UCBA0001223 1422 1422 Processed 03/07/2023 2986558379 MITHUN SAHOO UCO BANK(607066)
25 GONDIA OR-07-003-005-005/1630
(Deogan) 		2407003000NRG24270620230407786 27/06/2023 Laxmipriya Mahanty 2407003WL016416 Laxmipriya Mahanty 00462 UCBA0001223 1422 1422 Processed 03/07/2023 2986558375 LAKSHMI PRIYA MOHANTY UCO BANK(607066)
SubTotal 28440 28440
Total 35550 35550

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GONDIA OR2407003005_270623APB_FTO_284742 ICICI BANK ICIC0000538 ICICI Bank LTD (Agri) 2844
2 GONDIA OR2407003005_270623APB_FTO_284742 State Bank of India SBIN0009638 SADANGI 1422
3 GONDIA OR2407003005_270623APB_FTO_284742 State Bank of India SBIN0017776 SANDAPASIPATNA, GONDIA 2844
4 GONDIA OR2407003005_270623APB_FTO_284742 UCO Bank UCBA0001223 DEOGAON 28440

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