Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:35:55 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : GONDIA
Fto No. : OR2407003014_250723APB_FTO_376185
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-07-003-014-005/35053
(Khankira) 		2407003000NRG24220720230474794 25/07/2023 Muktiranjan Bhanja 2407003WL019724 Muktiranjan Bhanja 00415 SBIN0009067 948 948 Processed 31/08/2023 4980051863 MR MUKTIRANJAN BHANJA STATE BANK OF INDIA(508548)
2 GONDIA OR-07-003-014-005/35057
(Khankira) 		2407003000NRG24220720230474796 25/07/2023 Hariomm Mohapatra 2407003WL019724 Hariomm Mohapatra 00415 SBIN0009067 948 948 Processed 30/08/2023 4980051878 HARIOM MOHAPATRA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1896 1896
3 GONDIA OR-07-003-014-005/10589
(Khankira) 		2407003000NRG24220720230474783 25/07/2023 alok behera 2407003WL019724 alok behera 00415 SBIN0009638 948 948 Processed 31/08/2023 4980051872 ALOK BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
4 GONDIA OR-07-003-014-005/10784
(Khankira) 		2407003000NRG24220720230474785 25/07/2023 chandan mohapatra 2407003WL019724 chandan mohapatra 00415 SBIN0009638 948 948 Processed 31/08/2023 4980051873 MR CHANDAN MOHAPATRA STATE BANK OF INDIA(508548)
5 GONDIA OR-07-003-014-005/35041
(Khankira) 		2407003000NRG24220720230474791 25/07/2023 Rudranarayan Das 2407003WL019724 Rudranarayan Das 00415 SBIN0009638 948 948 Processed 31/08/2023 4980051864 RUDRANARAYAN DAS INDIA POST PAYMENTS BANK LIMITED(508528)
6 GONDIA OR-07-003-014-005/35042
(Khankira) 		2407003000NRG24220720230474792 25/07/2023 Laxmidhar Das 2407003WL019724 Laxmidhar Das 00415 SBIN0009638 948 948 Processed 31/08/2023 4980051866 MR LAXMIDHAR DAS STATE BANK OF INDIA(508548)
7 GONDIA OR-07-003-014-005/35055
(Khankira) 		2407003000NRG24220720230474795 25/07/2023 Aeisharanjan Patra 2407003WL019724 Aeisharanjan Patra 00415 SBIN0009638 948 948 Processed 31/08/2023 4980051869 MR AYESH RANJAN PATRA STATE BANK OF INDIA(508548)
8 GONDIA OR-07-003-014-005/35059
(Khankira) 		2407003000NRG24220720230474797 25/07/2023 Ashis Sethy 2407003WL019724 Ashis Sethy 00415 SBIN0009638 948 948 Processed 31/08/2023 4980051868 SHRI ASHIS SETHY STATE BANK OF INDIA(508548)
9 GONDIA OR-07-003-014-005/35064
(Khankira) 		2407003000NRG24220720230474799 25/07/2023 Truptimayee Dash 2407003WL019724 Truptimayee Dash 00415 SBIN0009638 948 948 Processed 31/08/2023 4980051870 MRS TRUPTIMAYE DASH STATE BANK OF INDIA(508548)
10 GONDIA OR-07-003-014-005/3560
(Khankira) 		2407003000NRG24220720230474801 25/07/2023 Subhranshu Brahma 2407003WL019724 Subhranshu Brahma 00415 SBIN0009638 948 948 Processed 31/08/2023 4980051865 MR SUBHRANSU KUMAR BRAHMA STATE BANK OF INDIA(508548)
SubTotal 7584 7584
11 GONDIA OR-07-003-014-005/10589
(Khankira) 		2407003000NRG24220720230474782 25/07/2023 Minati Behera 2407003WL019724 Minati Behera 00415 SBIN0017776 948 948 Processed 31/08/2023 4980051875 MISS MINATI BEHERA STATE BANK OF INDIA(508548)
12 GONDIA OR-07-003-014-005/10768
(Khankira) 		2407003000NRG24220720230474784 25/07/2023 Renuprabha Brahma 2407003WL019724 Renuprabha Brahma 00415 SBIN0017776 948 948 Processed 31/08/2023 4980051874 MRS RENUPRABHA BRAHMA STATE BANK OF INDIA(508548)
13 GONDIA OR-07-003-014-005/35001
(Khankira) 		2407003000NRG24220720230474787 25/07/2023 Amita Pati 2407003WL019724 Amita Pati 00415 SBIN0017776 948 948 Processed 30/08/2023 4980051879 Amita Pati ODISHA GRAMYA BANK(607060)
14 GONDIA OR-07-003-014-005/35038
(Khankira) 		2407003000NRG24220720230474789 25/07/2023 Omprakash Brahma 2407003WL019724 Omprakash Brahma 00415 SBIN0017776 948 948 Processed 31/08/2023 4980051871 MR OMM PRAKASH BRAHMA STATE BANK OF INDIA(508548)
15 GONDIA OR-07-003-014-005/35039
(Khankira) 		2407003000NRG24220720230474790 25/07/2023 Jharana Brahma 2407003WL019724 Jharana Brahma 00415 SBIN0017776 948 948 Processed 31/08/2023 4980051877 MS JHARANA BRAHMA STATE BANK OF INDIA(508548)
16 GONDIA OR-07-003-014-005/35051
(Khankira) 		2407003000NRG24220720230474793 25/07/2023 Smrutiranjan Jena 2407003WL019724 Smrutiranjan Jena 00415 SBIN0017776 948 948 Processed 31/08/2023 4980051876 MR SMRUTI RANJAN JENA STATE BANK OF INDIA(508548)
17 GONDIA OR-07-003-014-005/35061
(Khankira) 		2407003000NRG24220720230474798 25/07/2023 Nalinikanta Brahma 2407003WL019724 Nalinikanta Brahma 00415 SBIN0017776 948 948 Processed 31/08/2023 4980051867 MR NALINIKANTA BRAHMA STATE BANK OF INDIA(508548)
SubTotal 6636 6636
18 GONDIA OR-07-003-014-005/35000
(Khankira) 		2407003000NRG24220720230474786 25/07/2023 Sunakar Brahma 2407003WL019724 Sunakar Brahma 00462 UCBA0001223 948 948 Processed 30/08/2023 4980051861 SUNAKAR BRAHMA UCO BANK(607066)
19 GONDIA OR-07-003-014-005/35033
(Khankira) 		2407003000NRG24220720230474788 25/07/2023 Subasis Brahma 2407003WL019724 Subasis Brahma 00462 UCBA0001223 948 948 Processed 31/08/2023 4980051862 MR SUBHASISH BRAHMA STATE BANK OF INDIA(508548)
SubTotal 1896 1896
Total 18012 18012

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GONDIA OR2407003014_250723APB_FTO_376185 State Bank of India SBIN0009067 BAIRI 1896
2 GONDIA OR2407003014_250723APB_FTO_376185 State Bank of India SBIN0009638 SADANGI 7584
3 GONDIA OR2407003014_250723APB_FTO_376185 State Bank of India SBIN0017776 SANDAPASIPATNA, GONDIA 6636
4 GONDIA OR2407003014_250723APB_FTO_376185 UCO Bank UCBA0001223 DEOGAON 1896

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