Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:33:17 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : GONDIA
Fto No. : OR2407003005_240723APB_FTO_371447
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-07-003-005-003/836
(Deogan) 		2407003000NRG24240720230477012 24/07/2023 Kholona Parida 2407003WL020210 Kholona Parida 00415 SBIN0000068 1659 1659 Processed 30/08/2023 4973831008 PARIDA KHULANA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
2 GONDIA OR-07-003-005-003/34850
(Deogan) 		2407003000NRG24240720230476992 24/07/2023 santanu swain 2407003WL020209 santanu swain 00415 SBIN0004738 237 237 Processed 30/08/2023 4973831000 MR SANTANU SWAIN STATE BANK OF INDIA(508548)
SubTotal 237 237
3 GONDIA OR-07-003-005-003/838
(Deogan) 		2407003000NRG24240720230477013 24/07/2023 Subrat Swain 2407003WL020210 Subrat Swain 00415 SBIN0010928 1659 1659 Processed 30/08/2023 4973830995 Mr. SUBRAT SWAIN INDIAN BANK(607105)
SubTotal 1659 1659
4 GONDIA OR-07-003-005-001/45094
(Deogan) 		2407003000NRG24240720230477007 24/07/2023 PRAMOD NAYAK 2407003WL020210 PRAMOD NAYAK 00415 SBIN0017776 1659 1659 Processed 30/08/2023 4973830999 PRAMOD NAYAK BANK OF BARODA(606985)
5 GONDIA OR-07-003-005-001/45095
(Deogan) 		2407003000NRG24240720230477008 24/07/2023 Pradeep Nayak 2407003WL020210 Pradeep Nayak 00415 SBIN0017776 1659 1659 Processed 30/08/2023 4973831009 MR PRADEEP NAYAK STATE BANK OF INDIA(508548)
6 GONDIA OR-07-003-005-001/45096
(Deogan) 		2407003000NRG24240720230477009 24/07/2023 PANCHANANA NAYAK 2407003WL020210 PANCHANANA NAYAK 00415 SBIN0017776 1659 1659 Processed 30/08/2023 4973830996 PACHANAN NAYAK UCO BANK(607066)
7 GONDIA OR-07-003-005-003/760
(Deogan) 		2407003000NRG24240720230476996 24/07/2023 DINABANDHU SWAIN 2407003WL020209 DINABANDHU SWAIN 00415 SBIN0017776 237 237 Processed 30/08/2023 4973831001 DINABANDHU SWAIN STATE BANK OF INDIA(508548)
8 GONDIA OR-07-003-005-003/799
(Deogan) 		2407003000NRG24240720230476999 24/07/2023 Sudhanshusekhar Nayak 2407003WL020209 Sudhanshusekhar Nayak 00415 SBIN0017776 237 237 Processed 30/08/2023 4973830997 MR SUDHANSU SEKHAR NAYAK STATE BANK OF INDIA(508548)
9 GONDIA OR-07-003-005-003/812
(Deogan) 		2407003000NRG24240720230477001 24/07/2023 Arjit Nayak 2407003WL020209 Arjit Nayak 00415 SBIN0017776 237 237 Processed 30/08/2023 4973831002 MR ARIJIT NAYAK STATE BANK OF INDIA(508548)
10 GONDIA OR-07-003-005-003/840
(Deogan) 		2407003000NRG24240720230477005 24/07/2023 Rajanikanta Nayak 2407003WL020209 Rajanikanta Nayak 00415 SBIN0017776 237 237 Processed 30/08/2023 4973830998 MR RAJANIKANTA NAYAK STATE BANK OF INDIA(508548)
SubTotal 5925 5925
11 GONDIA OR-07-003-005-003/34857
(Deogan) 		2407003000NRG24240720230476993 24/07/2023 Puspalata Behera 2407003WL020209 Puspalata Behera 00462 UCBA0001223 237 237 Processed 30/08/2023 4973830993 MS PUSPALATA BEHERA STATE BANK OF INDIA(508548)
12 GONDIA OR-07-003-005-003/34879
(Deogan) 		2407003000NRG24240720230477010 24/07/2023 Liza Nayak 2407003WL020210 Liza Nayak 00462 UCBA0001223 1659 1659 Processed 30/08/2023 4973831003 LIZA NAYAK UCO BANK(607066)
13 GONDIA OR-07-003-005-003/597
(Deogan) 		2407003000NRG24240720230476994 24/07/2023 Pradip Kumar Nayak 2407003WL020209 Pradip Kumar Nayak 00462 UCBA0001223 237 237 Processed 30/08/2023 4973830991 PRADEEP KUMAR NAYAK. UCO BANK(607066)
14 GONDIA OR-07-003-005-003/656
(Deogan) 		2407003000NRG24240720230476995 24/07/2023 Manoj kumar Nayak 2407003WL020209 Manoj kumar Nayak 00462 UCBA0001223 237 237 Processed 30/08/2023 4973831007 MANOJA KUMAR NAYAK UCO BANK(607066)
15 GONDIA OR-07-003-005-003/767
(Deogan) 		2407003000NRG24240720230476997 24/07/2023 SUCHITRA BRAHMA 2407003WL020209 SUCHITRA BRAHMA 00462 UCBA0001223 237 237 Processed 30/08/2023 4973830992 SUCHITRA BRAHMA UCO BANK(607066)
16 GONDIA OR-07-003-005-003/781
(Deogan) 		2407003000NRG24240720230476998 24/07/2023 KUNILATA BRAHMA 2407003WL020209 KUNILATA BRAHMA 00462 UCBA0001223 237 237 Processed 30/08/2023 4973830990 KUNILATA BRAHMA & MUKUNDA BRAHMA. UCO BANK(607066)
17 GONDIA OR-07-003-005-003/810
(Deogan) 		2407003000NRG24240720230477000 24/07/2023 Bidulata Nayak 2407003WL020209 Bidulata Nayak 00462 UCBA0001223 237 237 Processed 30/08/2023 4973830994 MRS BIDULATA NAYAK STATE BANK OF INDIA(508548)
18 GONDIA OR-07-003-005-003/817
(Deogan) 		2407003000NRG24240720230477002 24/07/2023 SATYAJIT NAYAK 2407003WL020209 SATYAJIT NAYAK 00462 UCBA0001223 237 237 Processed 30/08/2023 4973831005 SATYAJIT NAYAK UCO BANK(607066)
19 GONDIA OR-07-003-005-003/829
(Deogan) 		2407003000NRG24240720230477004 24/07/2023 Suryakant Baral 2407003WL020209 Suryakant Baral 00462 UCBA0001223 237 237 Processed 30/08/2023 4973831006 SURYAKANTA BARAL UCO BANK(607066)
20 GONDIA OR-07-003-005-003/852
(Deogan) 		2407003000NRG24240720230477006 24/07/2023 SATYAJIT NAYAK 2407003WL020209 SATYAJIT NAYAK 00462 UCBA0001223 237 237 Processed 30/08/2023 4973831004 SATYAJIT NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3792 3792
Total 13272 13272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GONDIA OR2407003005_240723APB_FTO_371447 State Bank of India SBIN0000068 DHENKANAL 1659
2 GONDIA OR2407003005_240723APB_FTO_371447 State Bank of India SBIN0004738 JORANDA 237
3 GONDIA OR2407003005_240723APB_FTO_371447 State Bank of India SBIN0010928 POKHARIPUT 1659
4 GONDIA OR2407003005_240723APB_FTO_371447 State Bank of India SBIN0017776 SANDAPASIPATNA, GONDIA 5925
5 GONDIA OR2407003005_240723APB_FTO_371447 UCO Bank UCBA0001223 DEOGAON 3555
6 GONDIA OR2407003005_240723APB_FTO_371447 UCO Bank UCBA0001223 UCO Deogan 237

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