Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:19:24 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : GONDIA
Fto No. : OR2407003023_190423FTO_31798
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-07-003-023-006/22949
(RAITOLA) 		2407003000NRG24180420230029936 19/04/2023 Duari Behera 2407003WL000957 Duari Behera 00415 SBIN0004738 1422 1422 Processed 10/05/2023 1398526726 MR DUARI BEHERA ()
2 GONDIA OR-07-003-023-006/347586
(RAITOLA) 		2407003000NRG24180420230029940 19/04/2023 Manas Kumar Samal 2407003WL000957 Manas Kumar Samal 00415 SBIN0004738 1422 1422 Processed 10/05/2023 1398526719 MR MANAS KUMAR SAMAL ()
3 GONDIA OR-07-003-023-010/23053
(RAITOLA) 		2407003000NRG24180420230029813 19/04/2023 PRAMOD KUMAR DAS 2407003WL000954 PRAMOD KUMAR DAS 00415 SBIN0004738 1422 1422 Processed 10/05/2023 1398526723 MR PRAMOD KUMAR DAS ()
4 GONDIA OR-07-003-023-010/23074
(RAITOLA) 		2407003000NRG24180420230029818 19/04/2023 Pratap kumar Rout 2407003WL000954 Pratap kumar Rout 00415 SBIN0004738 1422 1422 Processed 10/05/2023 1398526727 MR PRATAP ROUT ()
5 GONDIA OR-07-003-023-010/23096
(RAITOLA) 		2407003000NRG24180420230029820 19/04/2023 AMBUJ NAYAK 2407003WL000954 AMBUJ NAYAK 00415 SBIN0004738 1422 1422 Processed 10/05/2023 1398526722 MR AMBUJA NAYAK ()
6 GONDIA OR-07-003-023-010/37769
(RAITOLA) 		2407003000NRG24180420230029848 19/04/2023 MANOJ KUMAR ROUT 2407003WL000955 MANOJ KUMAR ROUT 00415 SBIN0004738 1422 1422 Processed 10/05/2023 1398526734 MR MANOJ KUMAR ROUT ()
7 GONDIA OR-07-003-023-010/38017
(RAITOLA) 		2407003000NRG24180420230029861 19/04/2023 Kamala Malik 2407003WL000955 Kamala Malik 00415 SBIN0004738 1422 1422 Processed 10/05/2023 1398526730 MRS KAMALA MALIK ()
8 GONDIA OR-07-003-023-010/38099
(RAITOLA) 		2407003000NRG24180420230029922 19/04/2023 Babula Nayak 2407003WL000956 Babula Nayak 00415 SBIN0004738 1422 1422 Processed 10/05/2023 1398526733 MR BABULA NAYAK ()
9 GONDIA OR-07-003-023-010/38104
(RAITOLA) 		2407003000NRG24180420230029923 19/04/2023 Bhimasen Nayak 2407003WL000956 Bhimasen Nayak 00415 SBIN0004738 1422 1422 Processed 10/05/2023 1398526732 MR BHIMASEN NAYAK ()
10 GONDIA OR-07-003-023-010/38129
(RAITOLA) 		2407003000NRG24180420230029930 19/04/2023 Satyananda Swain 2407003WL000956 Satyananda Swain 00415 SBIN0004738 1422 1422 Processed 10/05/2023 1398526724 MR SATYANANDA SWAIN ()
11 GONDIA OR-07-003-023-010/38136
(RAITOLA) 		2407003000NRG24180420230029933 19/04/2023 Sudhira Dehury 2407003WL000956 Sudhira Dehury 00415 SBIN0004738 1422 1422 Processed 10/05/2023 1398526721 MR SUDHIR DEHURI ()
12 GONDIA OR-07-003-023-011/23731
(RAITOLA) 		2407003000NRG24180420230029878 19/04/2023 ARTTATRANA PRADHAN 2407003WL000955 ARTTATRANA PRADHAN 00415 SBIN0004738 1422 1422 Processed 10/05/2023 1398526731 MR ARTTATRANA PRADHAN ()
13 GONDIA OR-07-003-023-011/23732
(RAITOLA) 		2407003000NRG24180420230029880 19/04/2023 Chaitanya Pradhan 2407003WL000955 Chaitanya Pradhan 00415 SBIN0004738 1422 1422 Processed 10/05/2023 1398526729 MR CHAITANYA PRADHAN ()
14 GONDIA OR-07-003-023-011/23751
(RAITOLA) 		2407003000NRG24180420230029982 19/04/2023 Tirthabasi Ojha 2407003WL000959 Tirthabasi Ojha 00415 SBIN0004738 1422 1422 Processed 10/05/2023 1398526725 MR TRITHABASI OJHA ()
15 GONDIA OR-07-003-023-011/347602
(RAITOLA) 		2407003000NRG24180420230029985 19/04/2023 Bimala Dehury 2407003WL000959 Bimala Dehury 00415 SBIN0004738 1422 1422 Processed 10/05/2023 1398526728 MR BIMAL CHANDRA DEHURY ()
16 GONDIA OR-07-003-023-011/37783
(RAITOLA) 		2407003000NRG24180420230029900 19/04/2023 RASANANDA OJHA 2407003WL000955 RASANANDA OJHA 00415 SBIN0004738 1422 1422 Processed 10/05/2023 1398526720 MR RASANANDA OJHA ()
SubTotal 22752 22752
17 GONDIA OR-07-003-023-010/38036
(RAITOLA) 		2407003000NRG24180420230029868 19/04/2023 Reena Nayak 2407003WL000955 Reena Nayak 00415 SBIN0009638 1422 1422 Processed 10/05/2023 1398526735 MRS REENA NAIK ()
18 GONDIA OR-07-003-023-010/38094
(RAITOLA) 		2407003000NRG24180420230029920 19/04/2023 Manoj Kumar Naya 2407003WL000956 Manoj Kumar Naya 00415 SBIN0009638 1422 1422 Processed 10/05/2023 1398526737 MISS SOUBHAGYABATI NAYAK ()
19 GONDIA OR-07-003-023-011/37763
(RAITOLA) 		2407003000NRG24180420230029892 19/04/2023 Sebati Moharana 2407003WL000955 Sebati Moharana 00415 SBIN0009638 1422 1422 Processed 10/05/2023 1398526741 MRS SEBATI MAHARANA ()
20 GONDIA OR-07-003-023-011/37767
(RAITOLA) 		2407003000NRG24180420230029994 19/04/2023 Babita Pradhan 2407003WL000959 Babita Pradhan 00415 SBIN0009638 1422 1422 Processed 10/05/2023 1398526738 MRS BABITA PRADHAN ()
21 GONDIA OR-07-003-023-011/37778
(RAITOLA) 		2407003000NRG24180420230029896 19/04/2023 Bijaya Kumar Sahoo 2407003WL000955 Bijaya Kumar Sahoo 00415 SBIN0009638 1422 1422 Processed 10/05/2023 1398526736 MR BIJAYAKUMAR SAHOO ()
22 GONDIA OR-07-003-023-011/37782
(RAITOLA) 		2407003000NRG24180420230029899 19/04/2023 KRUTIBAS OJHA 2407003WL000955 KRUTIBAS OJHA 00415 SBIN0009638 1422 1422 Processed 10/05/2023 1398526740 MR KRUTIBAS OJHA ()
23 GONDIA OR-07-003-023-011/37803
(RAITOLA) 		2407003000NRG24180420230030001 19/04/2023 Saroj Kumar Ojha 2407003WL000959 Saroj Kumar Ojha 00415 SBIN0009638 1422 1422 Processed 10/05/2023 1398526742 MR SAROJ KUMAR OJHA ()
24 GONDIA OR-07-003-023-011/37807
(RAITOLA) 		2407003000NRG24180420230029904 19/04/2023 Satyabhama Maharana 2407003WL000955 Satyabhama Maharana 00415 SBIN0009638 1422 1422 Processed 10/05/2023 1398526739 MRS SATYABHAMA MAHARANA ()
SubTotal 11376 11376
25 GONDIA OR-07-003-023-006/22964
(RAITOLA) 		2407003000NRG24180420230029939 19/04/2023 MICHHU DAS 2407003WL000957 MICHHU DAS 00415 SBIN0017776 1422 1422 Processed 10/05/2023 1398526744 MRS MICHHU DAS ()
26 GONDIA OR-07-003-023-010/38016
(RAITOLA) 		2407003000NRG24180420230029860 19/04/2023 Sabitri Malik 2407003WL000955 Sabitri Malik 00415 SBIN0017776 1422 1422 Processed 10/05/2023 1398526746 MRS SABITRI MALIK ()
27 GONDIA OR-07-003-023-010/38018
(RAITOLA) 		2407003000NRG24180420230029862 19/04/2023 Kholana Malik 2407003WL000955 Kholana Malik 00415 SBIN0017776 1422 1422 Processed 10/05/2023 1398526747 MRS KHOLANA MALIK ()
28 GONDIA OR-07-003-023-011/23654
(RAITOLA) 		2407003000NRG24180420230029967 19/04/2023 Mumi Dehury 2407003WL000959 Mumi Dehury 00415 SBIN0017776 1422 1422 Processed 10/05/2023 1398526748 MRS MUMI DEHURY ()
29 GONDIA OR-07-003-023-011/23654
(RAITOLA) 		2407003000NRG24180420230029966 19/04/2023 PARSHURAM DEHURI 2407003WL000959 PARSHURAM DEHURI 00415 SBIN0017776 1422 1422 Processed 10/05/2023 1398526745 MR PARSHURAM DEHURI ()
30 GONDIA OR-07-003-023-011/37750
(RAITOLA) 		2407003000NRG24180420230029888 19/04/2023 Ashok Das 2407003WL000955 Ashok Das 00415 SBIN0017776 1422 1422 Processed 10/05/2023 1398526743 MR ASHOK DASH ()
31 GONDIA OR-07-003-023-011/37810
(RAITOLA) 		2407003000NRG24180420230030005 19/04/2023 Sujata Behera 2407003WL000959 Sujata Behera 00415 SBIN0017776 1422 1422 Processed 10/05/2023 1398526749 MRS SUJATA BEHERA ()
SubTotal 9954 9954
32 GONDIA OR-07-003-023-010/23173
(RAITOLA) 		2407003000NRG24180420230029835 19/04/2023 Sumitra Das 2407003WL000954 Sumitra Das 00691 IPOS0000001 1422 1422 Processed 10/05/2023 1398526717 Sumitra Das ()
33 GONDIA OR-07-003-023-011/23684
(RAITOLA) 		2407003000NRG24180420230029949 19/04/2023 Kanchana Das 2407003WL000957 Kanchana Das 00691 IPOS0000001 1422 1422 Processed 10/05/2023 1398526718 Kanchana Das ()
SubTotal 2844 2844
Total 46926 46926

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GONDIA OR2407003023_190423FTO_31798 State Bank of India SBIN0004738 JORANDA 22752
2 GONDIA OR2407003023_190423FTO_31798 State Bank of India SBIN0009638 SADANGI 11376
3 GONDIA OR2407003023_190423FTO_31798 State Bank of India SBIN0017776 SANDAPASIPATNA, GONDIA 9954
4 GONDIA OR2407003023_190423FTO_31798 India Post Payments Bank IPOS0000001 DHENKANAL 2844

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