Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:15:09 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : GONDIA
Fto No. : OR2407003_020423FTO_5221
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-07-003-015-002/11618
(LAULAI) 		2407003000NRG23020420231061654 02/04/2023 CHHABI NARAYANA DHALA 2407003WL056643 CHHABI NARAYANA DHALA 00032 UTIB0002331 1110 1110 Processed 03/05/2023 1173987457 CHHABI NARAYANA DHALA ()
2 GONDIA OR-07-003-022-003/34941
(PORUHAKHOJ) 		2407003000NRG23020420231061803 02/04/2023 Kailash chandra Biswal 2407003WL056646 Kailash chandra Biswal 00032 UTIB0002331 666 666 Processed 03/05/2023 1173987458 Kailash chandra Biswal ()
SubTotal 1776 1776
3 GONDIA OR-07-003-015-002/11899
(LAULAI) 		2407003000NRG23020420231061666 02/04/2023 JAMBESWARA PARIDA 2407003WL056643 JAMBESWARA PARIDA 00168 ICIC0000538 1110 1110 Rejected 03/05/2023 1173987444 A/c Blocked or Frozen
4 GONDIA OR-07-003-015-002/11949
(LAULAI) 		2407003000NRG23020420231061673 02/04/2023 BAIJAYANTI PARIDA 2407003WL056643 BAIJAYANTI PARIDA 00168 ICIC0000538 1110 1110 Rejected 03/05/2023 1173987446 A/c Blocked or Frozen
5 GONDIA OR-07-003-018-001/31959
(MATHATENTULIA) 		2407003000NRG23010420231059710 02/04/2023 Bishnucharan Sahu 2407003WL056612 Bishnucharan Sahu 00168 ICIC0000538 1332 1332 Processed 03/05/2023 1173987445 Bishnucharan Sahu ()
SubTotal 3552 3552
6 GONDIA OR-07-003-015-002/11743
(LAULAI) 		2407003000NRG23020420231061656 02/04/2023 Bhanupriya Parida 2407003WL056643 Bhanupriya Parida 00415 SBIN0009638 1110 1110 Processed 03/05/2023 1173987451 MRS BHANUPRIYA PARIDA ()
7 GONDIA OR-07-003-015-002/11748
(LAULAI) 		2407003000NRG23020420231061658 02/04/2023 BRAJABIHARI DHALA 2407003WL056643 BRAJABIHARI DHALA 00415 SBIN0009638 1110 1110 Processed 03/05/2023 1173987450 MR BRAJA BIHARI DHAL ()
8 GONDIA OR-07-003-015-002/11766
(LAULAI) 		2407003000NRG23020420231061663 02/04/2023 PRAKASH KABI 2407003WL056643 PRAKASH KABI 00415 SBIN0009638 1110 1110 Processed 03/05/2023 1173987442 MR PRAKASH KUMAR KABI ()
9 GONDIA OR-07-003-015-002/11944
(LAULAI) 		2407003000NRG23020420231061670 02/04/2023 ARUN DHAL 2407003WL056643 ARUN DHAL 00415 SBIN0009638 1110 1110 Processed 03/05/2023 1173987449 MR ARUNA DHAL ()
10 GONDIA OR-07-003-015-002/11981
(LAULAI) 		2407003000NRG23020420231061675 02/04/2023 BHANUMATI ROUT 2407003WL056643 BHANUMATI ROUT 00415 SBIN0009638 1110 1110 Rejected 03/05/2023 1173987447 No Such Account
11 GONDIA OR-07-003-015-002/11981
(LAULAI) 		2407003000NRG23020420231061674 02/04/2023 BHIMASEN ROUT 2407003WL056643 BHIMASEN ROUT 00415 SBIN0009638 1110 1110 Processed 03/05/2023 1173987443 MRS BHANUMATI ROUT ()
12 GONDIA OR-07-003-015-002/12033
(LAULAI) 		2407003000NRG23020420231061676 02/04/2023 SRIBATSA DHAL 2407003WL056643 SRIBATSA DHAL 00415 SBIN0009638 1110 1110 Processed 03/05/2023 1173987448 MR SRIBATSA DHAL ()
SubTotal 7770 7770
13 GONDIA OR-07-003-015-002/11743
(LAULAI) 		2407003000NRG23020420231061657 02/04/2023 Makhi Parida 2407003WL056643 Makhi Parida 00415 SBIN0017776 1110 1110 Processed 03/05/2023 1173987454 MISS MAKHI PARIDA ()
14 GONDIA OR-07-003-018-003/31685
(MATHATENTULIA) 		2407003000NRG23300320230989550 02/04/2023 ANITA SAHU 2407003WL054867 ANITA SAHU 00415 SBIN0017776 1332 1332 Processed 03/05/2023 1173987439 MRS ANITA SAHU ()
15 GONDIA OR-07-003-022-003/34151
(PORUHAKHOJ) 		2407003000NRG23020420231061797 02/04/2023 Dharani Sahoo 2407003WL056646 Dharani Sahoo 00415 SBIN0017776 666 666 Processed 03/05/2023 1173987452 MR DHARANIDHAR SAHOO ()
16 GONDIA OR-07-003-022-003/34941
(PORUHAKHOJ) 		2407003000NRG23020420231061804 02/04/2023 Khulana Biswal 2407003WL056646 Khulana Biswal 00415 SBIN0017776 666 666 Processed 03/05/2023 1173987440 MRS KHULANA BISWAL ()
17 GONDIA OR-07-003-022-004/33926
(PORUHAKHOJ) 		2407003000NRG23020420231061821 02/04/2023 Debajani Sahoo 2407003WL056647 Debajani Sahoo 00415 SBIN0017776 1554 1554 Processed 03/05/2023 1173987441 MRS DEBAJANI SAHOO ()
18 GONDIA OR-07-003-022-004/34811
(PORUHAKHOJ) 		2407003000NRG23020420231061823 02/04/2023 SURESH CHANDRA SAHO 2407003WL056647 SURESH CHANDRA SAHO 00415 SBIN0017776 1554 1554 Processed 03/05/2023 1173987453 MR SURESH CHANDRA SAHOO ()
SubTotal 6882 6882
19 GONDIA OR-07-003-018-001/31847
(MATHATENTULIA) 		2407003000NRG23010420231059703 02/04/2023 Kamala Sahu 2407003WL056612 Kamala Sahu 00462 UCBA0000937 1332 1332 Processed 03/05/2023 1173987456 KAMALA SAHOO ()
20 GONDIA OR-07-003-018-001/31877
(MATHATENTULIA) 		2407003000NRG23010420231059704 02/04/2023 Rabinarayan Sahu 2407003WL056612 Rabinarayan Sahu 00462 UCBA0000937 1332 1332 Processed 03/05/2023 1173987461 RABINDRA SAHOO ()
21 GONDIA OR-07-003-018-001/31959
(MATHATENTULIA) 		2407003000NRG23010420231059709 02/04/2023 Bidyadhara Sahu 2407003WL056612 Bidyadhara Sahu 00462 UCBA0000937 1332 1332 Processed 03/05/2023 1173987438 BIDYADHAR SAHOO ()
22 GONDIA OR-07-003-018-001/31977
(MATHATENTULIA) 		2407003000NRG23010420231059711 02/04/2023 Nrusingh charan Sahu 2407003WL056612 Nrusingh charan Sahu 00462 UCBA0000937 1332 1332 Processed 03/05/2023 1173987437 NRUSINGHA SAHOO ()
23 GONDIA OR-07-003-018-001/32019
(MATHATENTULIA) 		2407003000NRG23010420231059717 02/04/2023 GHANASHYAM SAHOO 2407003WL056612 GHANASHYAM SAHOO 00462 UCBA0000937 1332 1332 Processed 03/05/2023 1173987460 GHANASHYAMA SAHOO ()
24 GONDIA OR-07-003-018-001/32019
(MATHATENTULIA) 		2407003000NRG23010420231059718 02/04/2023 SANJU SAHOO 2407003WL056612 SANJU SAHOO 00462 UCBA0000937 1332 1332 Processed 03/05/2023 1173987459 SANJU SAHOO ()
25 GONDIA OR-07-003-022-003/34151
(PORUHAKHOJ) 		2407003000NRG23020420231061798 02/04/2023 Kamini Sahoo 2407003WL056646 Kamini Sahoo 00462 UCBA0000937 666 666 Processed 03/05/2023 1173987455 KAMINI SAHOO ()
SubTotal 8658 8658
Total 28638 28638

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GONDIA OR2407003_020423FTO_5221 AXIS BANK UTIB0002331 SRIRAMCHANDRAPUR 1776
2 GONDIA OR2407003_020423FTO_5221 ICICI BANK ICIC0000538 ICICI Bank LTD (Agri) 2442
3 GONDIA OR2407003_020423FTO_5221 ICICI BANK ICIC0000538 ICICI Dhenkanal 1110
4 GONDIA OR2407003_020423FTO_5221 State Bank of India SBIN0009638 SADANGI 7770
5 GONDIA OR2407003_020423FTO_5221 State Bank of India SBIN0017776 SANDAPASIPATNA, GONDIA 6882
6 GONDIA OR2407003_020423FTO_5221 UCO Bank UCBA0000937 GONDIA 8658

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