Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:18:07 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : GONDIA
Fto No. : OR2407003_260523APB_FTO_162394
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-07-003-005-002/1165
(Deogan) 		2407003000NRG24260520230219009 26/05/2023 Laxmi Sahani 2407003WL008518 Laxmi Sahani 00168 ICIC0000538 237 237 Rejected 31/05/2023 1978230461 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 237 237
2 GONDIA OR-07-003-005-001/1695
(Deogan) 		2407003000NRG24260520230217764 26/05/2023 Sanatana Biswal 2407003WL008481 Sanatana Biswal 00415 SBIN0004738 1185 1185 Processed 31/05/2023 1978230460 SANATAN BISWAL UCO BANK(607066)
SubTotal 1185 1185
3 GONDIA OR-07-003-005-002/1069
(Deogan) 		2407003000NRG24260520230219005 26/05/2023 Dangi Dehury 2407003WL008518 Dangi Dehury 00415 SBIN0009638 1422 1422 Processed 31/05/2023 1978230409 MRS DANGI DEHURI STATE BANK OF INDIA(508548)
4 GONDIA OR-07-003-005-002/1157
(Deogan) 		2407003000NRG24260520230219007 26/05/2023 Saratchandra Dehury 2407003WL008518 Saratchandra Dehury 00415 SBIN0009638 1422 1422 Processed 31/05/2023 1978230455 SARAT CHANDRA DEHURI UCO BANK(607066)
5 GONDIA OR-07-003-005-002/1165
(Deogan) 		2407003000NRG24260520230219010 26/05/2023 Adeita Sahani 2407003WL008518 Adeita Sahani 00415 SBIN0009638 1422 1422 Processed 31/05/2023 1978230462 MR ADAITA SAHANI STATE BANK OF INDIA(508548)
6 GONDIA OR-07-003-005-002/1198
(Deogan) 		2407003000NRG24260520230219011 26/05/2023 Buti Dehury 2407003WL008518 Buti Dehury 00415 SBIN0009638 1422 1422 Processed 31/05/2023 1978230454 BUTI DEHURI, W/O- JOGANANDA UCO BANK(607066)
7 GONDIA OR-07-003-005-006/450502
(Deogan) 		2407003000NRG24260520230219040 26/05/2023 Bhaskar chandra Parida 2407003WL008518 Bhaskar chandra Parida 00415 SBIN0009638 1422 1422 Processed 31/05/2023 1978230453 MR BHASKAR CHANDRA PARIDA STATE BANK OF INDIA(508548)
SubTotal 7110 7110
8 GONDIA OR-07-003-005-001/1709
(Deogan) 		2407003000NRG24260520230217769 26/05/2023 Murali Behera 2407003WL008481 Murali Behera 00415 SBIN0017776 1185 1185 Processed 31/05/2023 1978230445 MR MURALI BEHERA STATE BANK OF INDIA(508548)
9 GONDIA OR-07-003-005-001/1774
(Deogan) 		2407003000NRG24260520230217777 26/05/2023 Labani Parida 2407003WL008481 Labani Parida 00415 SBIN0017776 1185 1185 Processed 31/05/2023 1978230456 MRS LABANI PARIDA STATE BANK OF INDIA(508548)
10 GONDIA OR-07-003-005-001/34827
(Deogan) 		2407003000NRG24260520230217781 26/05/2023 Kainta Biswal 2407003WL008481 Kainta Biswal 00415 SBIN0017776 1185 1185 Processed 31/05/2023 1978230450 KAINTA BISWAL. UCO BANK(607066)
11 GONDIA OR-07-003-005-002/1067
(Deogan) 		2407003000NRG24260520230219003 26/05/2023 Droupadi Dehury 2407003WL008518 Droupadi Dehury 00415 SBIN0017776 1422 1422 Processed 31/05/2023 1978230438 MRS DROUPADI DEHURI STATE BANK OF INDIA(508548)
12 GONDIA OR-07-003-005-002/1158
(Deogan) 		2407003000NRG24260520230219008 26/05/2023 Rama Dehury 2407003WL008518 Rama Dehury 00415 SBIN0017776 1422 1422 Processed 31/05/2023 1978230439 MRS RAMA DEHURY STATE BANK OF INDIA(508548)
13 GONDIA OR-07-003-005-002/2158
(Deogan) 		2407003000NRG24260520230219017 26/05/2023 Basanti Sethy 2407003WL008518 Basanti Sethy 00415 SBIN0017776 1422 1422 Processed 31/05/2023 1978230440 MRS BASANTI SETHI STATE BANK OF INDIA(508548)
14 GONDIA OR-07-003-005-002/34937
(Deogan) 		2407003000NRG24260520230219021 26/05/2023 Mamata Dehury 2407003WL008518 Mamata Dehury 00415 SBIN0017776 1422 1422 Processed 31/05/2023 1978230442 MRS MAMATA DEHURI STATE BANK OF INDIA(508548)
15 GONDIA OR-07-003-005-002/34937
(Deogan) 		2407003000NRG24260520230219022 26/05/2023 Suman Dehury 2407003WL008518 Suman Dehury 00415 SBIN0017776 1422 1422 Processed 31/05/2023 1978230437 SUMAN DEHURY AXIS BANK(607153)
16 GONDIA OR-07-003-005-002/450510
(Deogan) 		2407003000NRG24260520230219024 26/05/2023 Sabita Dehury 2407003WL008518 Sabita Dehury 00415 SBIN0017776 1422 1422 Processed 31/05/2023 1978230449 SABITA DEHURY UCO BANK(607066)
17 GONDIA OR-07-003-005-002/450512
(Deogan) 		2407003000NRG24260520230219025 26/05/2023 Bramhananda Padhan 2407003WL008518 Bramhananda Padhan 00415 SBIN0017776 1422 1422 Processed 31/05/2023 1978230451 MR BRAMHANANDA PADHAN STATE BANK OF INDIA(508548)
18 GONDIA OR-07-003-005-002/450513
(Deogan) 		2407003000NRG24260520230219026 26/05/2023 Anupama Padhan 2407003WL008518 Anupama Padhan 00415 SBIN0017776 1422 1422 Processed 31/05/2023 1978230441 MRS ANUPAMA PADHAN STATE BANK OF INDIA(508548)
19 GONDIA OR-07-003-005-002/450516
(Deogan) 		2407003000NRG24260520230219027 26/05/2023 Asesh Dehury 2407003WL008518 Asesh Dehury 00415 SBIN0017776 1422 1422 Processed 31/05/2023 1978230448 MR ASHESH DEHURY STATE BANK OF INDIA(508548)
20 GONDIA OR-07-003-005-002/450523
(Deogan) 		2407003000NRG24260520230219029 26/05/2023 Gurei Sahani 2407003WL008518 Gurei Sahani 00415 SBIN0017776 1422 1422 Processed 31/05/2023 1978230443 MRS GUREI SAHANI STATE BANK OF INDIA(508548)
21 GONDIA OR-07-003-005-002/450524
(Deogan) 		2407003000NRG24260520230219030 26/05/2023 Soudamini Behera 2407003WL008518 Soudamini Behera 00415 SBIN0017776 1422 1422 Processed 31/05/2023 1978230444 MRS SAUDAMINI BEHERA STATE BANK OF INDIA(508548)
22 GONDIA OR-07-003-005-002/450531
(Deogan) 		2407003000NRG24260520230219031 26/05/2023 Kamini Dehury 2407003WL008518 Kamini Dehury 00415 SBIN0017776 1422 1422 Processed 31/05/2023 1978230447 MRS KAMINI DEHURY STATE BANK OF INDIA(508548)
23 GONDIA OR-07-003-005-002/450540
(Deogan) 		2407003000NRG24260520230219034 26/05/2023 Sanjaya Sahoo 2407003WL008518 Sanjaya Sahoo 00415 SBIN0017776 1422 1422 Processed 31/05/2023 1978230446 SHRI SANJAYA SAHOO STATE BANK OF INDIA(508548)
24 GONDIA OR-07-003-005-002/450541
(Deogan) 		2407003000NRG24260520230219035 26/05/2023 Jagadiswar Parida 2407003WL008518 Jagadiswar Parida 00415 SBIN0017776 1422 1422 Processed 31/05/2023 1978230436 MR JAGADISWAR PARIDA STATE BANK OF INDIA(508548)
25 GONDIA OR-07-003-005-006/2059
(Deogan) 		2407003000NRG24260520230219039 26/05/2023 Soubhagya Parida 2407003WL008518 Soubhagya Parida 00415 SBIN0017776 1422 1422 Processed 31/05/2023 1978230452 MR SOUBHAGYA PARIDA STATE BANK OF INDIA(508548)
SubTotal 24885 24885
26 GONDIA OR-07-003-005-001/1696
(Deogan) 		2407003000NRG24260520230217766 26/05/2023 Jayanta Ku Biswal 2407003WL008481 Jayanta Ku Biswal 00462 UCBA0001223 1185 1185 Processed 31/05/2023 1978230420 JAYANTA KUMAR BISWAL STATE BANK OF INDIA(508548)
27 GONDIA OR-07-003-005-001/1698
(Deogan) 		2407003000NRG24260520230217768 26/05/2023 Bimala Matia 2407003WL008481 Bimala Matia 00462 UCBA0001223 1185 1185 Processed 31/05/2023 1978230431 BIMALA MATIA UCO BANK(607066)
28 GONDIA OR-07-003-005-001/1709
(Deogan) 		2407003000NRG24260520230217770 26/05/2023 Kameni Behera 2407003WL008481 Kameni Behera 00462 UCBA0001223 1185 1185 Processed 31/05/2023 1978230418 KAMINI BEHERA UCO BANK(607066)
29 GONDIA OR-07-003-005-001/1715
(Deogan) 		2407003000NRG24260520230217771 26/05/2023 Amar Brahma 2407003WL008481 Amar Brahma 00462 UCBA0001223 1185 1185 Processed 31/05/2023 1978230423 AMAR BRAHMA. UCO BANK(607066)
30 GONDIA OR-07-003-005-001/1715
(Deogan) 		2407003000NRG24260520230217772 26/05/2023 Amuli Brahma 2407003WL008481 Amuli Brahma 00462 UCBA0001223 1185 1185 Processed 31/05/2023 1978230429 AMULYA BRAHMA UCO BANK(607066)
31 GONDIA OR-07-003-005-001/1739
(Deogan) 		2407003000NRG24260520230217773 26/05/2023 Ramesh Chandra Sahu 2407003WL008481 Ramesh Chandra Sahu 00462 UCBA0001223 1185 1185 Processed 31/05/2023 1978230413 MR RAMESH CHANDRA SAHOO STATE BANK OF INDIA(508548)
32 GONDIA OR-07-003-005-001/1756
(Deogan) 		2407003000NRG24260520230217775 26/05/2023 Rinanjali Parida 2407003WL008481 Rinanjali Parida 00462 UCBA0001223 1185 1185 Processed 31/05/2023 1978230424 REENANJALI PARIDA. UCO BANK(607066)
33 GONDIA OR-07-003-005-001/1756
(Deogan) 		2407003000NRG24260520230217774 26/05/2023 Trinath Parida 2407003WL008481 Trinath Parida 00462 UCBA0001223 1185 1185 Processed 31/05/2023 1978230411 TRINATH PARIDA. UCO BANK(607066)
34 GONDIA OR-07-003-005-001/1774
(Deogan) 		2407003000NRG24260520230217776 26/05/2023 Lokanath Parida 2407003WL008481 Lokanath Parida 00462 UCBA0001223 1185 1185 Processed 31/05/2023 1978230422 LOKANATH PARIDA UCO BANK(607066)
35 GONDIA OR-07-003-005-001/1791
(Deogan) 		2407003000NRG24260520230217779 26/05/2023 Jayanti Parida 2407003WL008481 Jayanti Parida 00462 UCBA0001223 1185 1185 Processed 31/05/2023 1978230415 JAYANTI PARIDA UCO BANK(607066)
36 GONDIA OR-07-003-005-001/34828
(Deogan) 		2407003000NRG24260520230217782 26/05/2023 NAGENA SAHOO 2407003WL008481 NAGENA SAHOO 00462 UCBA0001223 1185 1185 Processed 31/05/2023 1978230414 NAGEN SAHOO. UCO BANK(607066)
37 GONDIA OR-07-003-005-001/34828
(Deogan) 		2407003000NRG24260520230217783 26/05/2023 Sima Sahoo 2407003WL008481 Sima Sahoo 00462 UCBA0001223 1185 1185 Processed 31/05/2023 1978230432 MRS SIMA SAHU STATE BANK OF INDIA(508548)
38 GONDIA OR-07-003-005-001/34891
(Deogan) 		2407003000NRG24260520230219002 26/05/2023 Anita Mohapatra 2407003WL008518 Anita Mohapatra 00462 UCBA0001223 1422 1422 Processed 31/05/2023 1978230427 ANITA MOHAPATRA UCO BANK(607066)
39 GONDIA OR-07-003-005-001/34891
(Deogan) 		2407003000NRG24260520230219001 26/05/2023 Jyotiranjan Mohapatra 2407003WL008518 Jyotiranjan Mohapatra 00462 UCBA0001223 1422 1422 Processed 31/05/2023 1978230419 JYOTI RANJAN MOHAPATRA UCO BANK(607066)
40 GONDIA OR-07-003-005-002/1069
(Deogan) 		2407003000NRG24260520230219004 26/05/2023 Pranabandhu Dehury 2407003WL008518 Pranabandhu Dehury 00462 UCBA0001223 1422 1422 Processed 31/05/2023 1978230421 PRANA BANDHU DEHURY UCO BANK(607066)
41 GONDIA OR-07-003-005-002/1224
(Deogan) 		2407003000NRG24260520230219012 26/05/2023 Ranjita Dehury 2407003WL008518 Ranjita Dehury 00462 UCBA0001223 1422 1422 Processed 31/05/2023 1978230430 MRS RANJITA DEHURI STATE BANK OF INDIA(508548)
42 GONDIA OR-07-003-005-002/1257
(Deogan) 		2407003000NRG24260520230219013 26/05/2023 Bipina Sethi 2407003WL008518 Bipina Sethi 00462 UCBA0001223 1422 1422 Processed 31/05/2023 1978230459 BIPIN SETHY UCO BANK(607066)
43 GONDIA OR-07-003-005-002/1350
(Deogan) 		2407003000NRG24260520230219014 26/05/2023 Ramesh Das 2407003WL008518 Ramesh Das 00462 UCBA0001223 1422 1422 Processed 31/05/2023 1978230417 RAMESH DAS UCO BANK(607066)
44 GONDIA OR-07-003-005-002/1352
(Deogan) 		2407003000NRG24260520230219015 26/05/2023 Satyabrata Sahu 2407003WL008518 Satyabrata Sahu 00462 UCBA0001223 1422 1422 Processed 31/05/2023 1978230434 SATYABRAT SAHOO UCO BANK(607066)
45 GONDIA OR-07-003-005-002/2158
(Deogan) 		2407003000NRG24260520230219016 26/05/2023 Bramar Sethy 2407003WL008518 Bramar Sethy 00462 UCBA0001223 1422 1422 Processed 31/05/2023 1978230457 BHRAMAR SETHI UCO BANK(607066)
46 GONDIA OR-07-003-005-002/34859
(Deogan) 		2407003000NRG24260520230219018 26/05/2023 SASMITA SAHOO 2407003WL008518 SASMITA SAHOO 00462 UCBA0001223 1422 1422 Processed 31/05/2023 1978230458 SASMITA SAHOO UCO BANK(607066)
47 GONDIA OR-07-003-005-002/34928
(Deogan) 		2407003000NRG24260520230219019 26/05/2023 Kamini Behera 2407003WL008518 Kamini Behera 00462 UCBA0001223 1422 1422 Processed 31/05/2023 1978230428 KAMINI BEHERA UCO BANK(607066)
48 GONDIA OR-07-003-005-002/34928
(Deogan) 		2407003000NRG24260520230219020 26/05/2023 Suresh Behera 2407003WL008518 Suresh Behera 00462 UCBA0001223 1185 1185 Processed 31/05/2023 1978230433 SURESH BEHERA UCO BANK(607066)
49 GONDIA OR-07-003-005-002/45040
(Deogan) 		2407003000NRG24260520230219023 26/05/2023 Madhusudan Sahu 2407003WL008518 Madhusudan Sahu 00462 UCBA0001223 1422 1422 Processed 31/05/2023 1978230412 MADHUSUDAN SAHOO UCO BANK(607066)
50 GONDIA OR-07-003-005-002/450536
(Deogan) 		2407003000NRG24260520230219032 26/05/2023 Rachana Dehury 2407003WL008518 Rachana Dehury 00462 UCBA0001223 1422 1422 Processed 31/05/2023 1978230435 RACHANA DEHURY UCO BANK(607066)
51 GONDIA OR-07-003-005-002/450544
(Deogan) 		2407003000NRG24260520230219037 26/05/2023 Prabin Mohanty 2407003WL008518 Prabin Mohanty 00462 UCBA0001223 1422 1422 Processed 31/05/2023 1978230425 PRABIN KUMAR MOHANTY UCO BANK(607066)
52 GONDIA OR-07-003-005-002/45055
(Deogan) 		2407003000NRG24260520230219038 26/05/2023 SUJATA BEHERA 2407003WL008518 SUJATA BEHERA 00462 UCBA0001223 1422 1422 Processed 31/05/2023 1978230426 SUJATA BEHERA UCO BANK(607066)
53 GONDIA OR-07-003-005-006/45078
(Deogan) 		2407003000NRG24260520230219041 26/05/2023 Ratnaprava Rout 2407003WL008518 Ratnaprava Rout 00462 UCBA0001223 1422 1422 Processed 31/05/2023 1978230410 RATHNAPRABHA B BANK OF BARODA(606985)
54 GONDIA OR-07-003-005-006/45079
(Deogan) 		2407003000NRG24260520230219042 26/05/2023 Kabi Sahoo 2407003WL008518 Kabi Sahoo 00462 UCBA0001223 1422 1422 Processed 31/05/2023 1978230416 KABI SAHOO. UCO BANK(607066)
SubTotal 38157 38157
Total 71574 71574

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GONDIA OR2407003_260523APB_FTO_162394 ICICI BANK ICIC0000538 ICICI Bank LTD (Agri) 237
2 GONDIA OR2407003_260523APB_FTO_162394 State Bank of India SBIN0004738 JORANDA 1185
3 GONDIA OR2407003_260523APB_FTO_162394 State Bank of India SBIN0009638 SADANGI 7110
4 GONDIA OR2407003_260523APB_FTO_162394 State Bank of India SBIN0017776 SANDAPASIPATNA, GONDIA 24885
5 GONDIA OR2407003_260523APB_FTO_162394 UCO Bank UCBA0001223 DEOGAON 36735
6 GONDIA OR2407003_260523APB_FTO_162394 UCO Bank UCBA0001223 UCO Deogan 1422

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