Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:20:44 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : GONDIA
Fto No. : OR2407003018_220623FTO_269286
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-07-003-018-005/31290
(MATHATENTULIA) 		2407003000NRG24160620230342930 22/06/2023 Sara Murmu 2407003WL0013761 Sara Murmu 00168 ICIC0000004 1422 1422 Rejected 30/06/2023 2866134825 A/c Blocked or Frozen
2 GONDIA OR-07-003-018-005/31290
(MATHATENTULIA) 		2407003000NRG24160620230342931 22/06/2023 Sara Murmu 2407003WL0013761 Sara Murmu 00168 ICIC0000004 1422 1422 Rejected 30/06/2023 2866134826 A/c Blocked or Frozen
3 GONDIA OR-07-003-018-005/31290
(MATHATENTULIA) 		2407003000NRG24160620230342932 22/06/2023 Sara Murmu 2407003WL0013761 Sara Murmu 00168 ICIC0000004 1422 1422 Rejected 30/06/2023 2866134824 A/c Blocked or Frozen
4 GONDIA OR-07-003-018-005/31290
(MATHATENTULIA) 		2407003000NRG24160620230342933 22/06/2023 Sara Murmu 2407003WL0013761 Sara Murmu 00168 ICIC0000004 1422 1422 Rejected 30/06/2023 2866134827 A/c Blocked or Frozen
SubTotal 5688 5688
5 GONDIA OR-07-003-018-003/31608
(MATHATENTULIA) 		2407003000NRG24160620230342922 22/06/2023 Kuni Sahu 2407003WL0013761 Kuni Sahu 00168 ICIC0000538 1422 1422 Rejected 30/06/2023 2866134830 A/c Blocked or Frozen
6 GONDIA OR-07-003-018-003/31608
(MATHATENTULIA) 		2407003000NRG24160620230342923 22/06/2023 Kuni Sahu 2407003WL0013761 Kuni Sahu 00168 ICIC0000538 1422 1422 Rejected 30/06/2023 2866134828 A/c Blocked or Frozen
7 GONDIA OR-07-003-018-003/31608
(MATHATENTULIA) 		2407003000NRG24160620230342924 22/06/2023 Kuni Sahu 2407003WL0013761 Kuni Sahu 00168 ICIC0000538 1422 1422 Rejected 30/06/2023 2866134829 A/c Blocked or Frozen
8 GONDIA OR-07-003-018-003/31608
(MATHATENTULIA) 		2407003000NRG24160620230342925 22/06/2023 Kuni Sahu 2407003WL0013761 Kuni Sahu 00168 ICIC0000538 1422 1422 Rejected 30/06/2023 2866134831 A/c Blocked or Frozen
9 GONDIA OR-07-003-018-005/31361
(MATHATENTULIA) 		2407003000NRG24160620230342934 22/06/2023 Laxman Behera 2407003WL0013761 Laxman Behera 00168 ICIC0000538 1422 1422 Rejected 30/06/2023 2866134832 A/c Blocked or Frozen
10 GONDIA OR-07-003-018-005/31361
(MATHATENTULIA) 		2407003000NRG24160620230342920 22/06/2023 Laxman Behera 2407003WL0013761 Laxman Behera 00168 ICIC0000538 1422 1422 Rejected 30/06/2023 2866134833 A/c Blocked or Frozen
11 GONDIA OR-07-003-018-005/31361
(MATHATENTULIA) 		2407003000NRG24180620230354862 22/06/2023 Laxman Behera 2407003WL0014184 Laxman Behera 00168 ICIC0000538 1422 1422 Rejected 30/06/2023 2866134834 A/c Blocked or Frozen
SubTotal 9954 9954
12 GONDIA OR-07-003-018-001/31964
(MATHATENTULIA) 		2407003000NRG24180620230354864 22/06/2023 Sana Luhar 2407003WL0014184 Sana Luhar 00415 SBIN0017776 1422 1422 Processed 30/06/2023 2866134843 MISS RAJASHREE SAHOO ()
13 GONDIA OR-07-003-018-003/31750
(MATHATENTULIA) 		2407003000NRG24160620230342926 22/06/2023 Bibekananda Khatua 2407003WL0013761 Bibekananda Khatua 00415 SBIN0017776 1422 1422 Processed 30/06/2023 2866134837 MR BIBEKANANDA KHATUA ()
14 GONDIA OR-07-003-018-003/31750
(MATHATENTULIA) 		2407003000NRG24160620230342927 22/06/2023 Bibekananda Khatua 2407003WL0013761 Bibekananda Khatua 00415 SBIN0017776 1422 1422 Processed 30/06/2023 2866134838 MR BIBEKANANDA KHATUA ()
15 GONDIA OR-07-003-018-003/31750
(MATHATENTULIA) 		2407003000NRG24160620230342928 22/06/2023 Bibekananda Khatua 2407003WL0013761 Bibekananda Khatua 00415 SBIN0017776 1422 1422 Processed 30/06/2023 2866134835 MR BIBEKANANDA KHATUA ()
16 GONDIA OR-07-003-018-003/31750
(MATHATENTULIA) 		2407003000NRG24160620230342929 22/06/2023 Bibekananda Khatua 2407003WL0013761 Bibekananda Khatua 00415 SBIN0017776 1422 1422 Processed 30/06/2023 2866134836 MR BIBEKANANDA KHATUA ()
17 GONDIA OR-07-003-018-005/31176
(MATHATENTULIA) 		2407003000NRG24180620230354856 22/06/2023 Pramila Munda 2407003WL0014184 Pramila Munda 00415 SBIN0017776 1422 1422 Processed 30/06/2023 2866134839 MRS PRAMILA MUNDA ()
18 GONDIA OR-07-003-018-005/31176
(MATHATENTULIA) 		2407003000NRG24180620230354857 22/06/2023 Pramila Munda 2407003WL0014184 Pramila Munda 00415 SBIN0017776 1422 1422 Processed 30/06/2023 2866134841 MRS PRAMILA MUNDA ()
19 GONDIA OR-07-003-018-005/31176
(MATHATENTULIA) 		2407003000NRG24180620230354858 22/06/2023 Pramila Munda 2407003WL0014184 Pramila Munda 00415 SBIN0017776 1422 1422 Processed 30/06/2023 2866134842 MRS PRAMILA MUNDA ()
20 GONDIA OR-07-003-018-005/31176
(MATHATENTULIA) 		2407003000NRG24180620230354859 22/06/2023 Pramila Munda 2407003WL0014184 Pramila Munda 00415 SBIN0017776 1422 1422 Processed 30/06/2023 2866134840 MRS PRAMILA MUNDA ()
21 GONDIA OR-07-003-018-005/31331
(MATHATENTULIA) 		2407003000NRG24210620230376569 22/06/2023 Rakshi Hansdah 2407003WL0015134 Rakshi Hansdah 00415 SBIN0017776 1422 1422 Rejected 30/06/2023 2866134846 Account closed
22 GONDIA OR-07-003-018-005/31331
(MATHATENTULIA) 		2407003000NRG24210620230376570 22/06/2023 Rakshi Hansdah 2407003WL0015134 Rakshi Hansdah 00415 SBIN0017776 1422 1422 Rejected 30/06/2023 2866134844 Account closed
23 GONDIA OR-07-003-018-005/31331
(MATHATENTULIA) 		2407003000NRG24210620230376571 22/06/2023 Rakshi Hansdah 2407003WL0015134 Rakshi Hansdah 00415 SBIN0017776 1422 1422 Rejected 30/06/2023 2866134845 Account closed
SubTotal 17064 17064
24 GONDIA OR-07-003-018-001/32004
(MATHATENTULIA) 		2407003000NRG24180620230354852 22/06/2023 Madhusmita Sahoo 2407003WL0014184 Madhusmita Sahoo 00462 UCBA0000937 1422 1422 Processed 30/06/2023 2866134853 MADHUSMITA SAHOO ()
25 GONDIA OR-07-003-018-001/32004
(MATHATENTULIA) 		2407003000NRG24180620230354853 22/06/2023 Madhusmita Sahoo 2407003WL0014184 Madhusmita Sahoo 00462 UCBA0000937 1422 1422 Processed 30/06/2023 2866134854 MADHUSMITA SAHOO ()
26 GONDIA OR-07-003-018-001/32004
(MATHATENTULIA) 		2407003000NRG24180620230354854 22/06/2023 Madhusmita Sahoo 2407003WL0014184 Madhusmita Sahoo 00462 UCBA0000937 630 630 Processed 30/06/2023 2866134856 MADHUSMITA SAHOO ()
27 GONDIA OR-07-003-018-001/32004
(MATHATENTULIA) 		2407003000NRG24180620230354855 22/06/2023 Madhusmita Sahoo 2407003WL0014184 Madhusmita Sahoo 00462 UCBA0000937 1422 1422 Processed 30/06/2023 2866134855 MADHUSMITA SAHOO ()
28 GONDIA OR-07-003-018-003/31596
(MATHATENTULIA) 		2407003000NRG24180620230354860 22/06/2023 Laxmidhara Padhan 2407003WL0014184 Laxmidhara Padhan 00462 UCBA0000937 1185 1185 Processed 30/06/2023 2866134859 LAXMIDHAR PRADHAN ()
29 GONDIA OR-07-003-018-003/31596
(MATHATENTULIA) 		2407003000NRG24160620230342919 22/06/2023 Laxmidhara Padhan 2407003WL0013761 Laxmidhara Padhan 00462 UCBA0000937 1422 1422 Processed 30/06/2023 2866134860 LAXMIDHAR PRADHAN ()
30 GONDIA OR-07-003-018-003/31633
(MATHATENTULIA) 		2407003000NRG24140620230331654 22/06/2023 Panchanan Mohanty 2407003WL0013261 Panchanan Mohanty 00462 UCBA0000937 120 120 Processed 30/06/2023 2866134850 PANCHANAN MOHANTY ()
31 GONDIA OR-07-003-018-003/44005
(MATHATENTULIA) 		2407003000NRG24210620230376567 22/06/2023 JALADHAR DEHURY 2407003WL0015134 JALADHAR DEHURY 00462 UCBA0000937 1422 1422 Processed 30/06/2023 2866134857 JALADHAR DEHURI ()
32 GONDIA OR-07-003-018-003/44005
(MATHATENTULIA) 		2407003000NRG24210620230376568 22/06/2023 JALADHAR DEHURY 2407003WL0015134 JALADHAR DEHURY 00462 UCBA0000937 1422 1422 Processed 30/06/2023 2866134858 JALADHAR DEHURI ()
33 GONDIA OR-07-003-018-006/30933
(MATHATENTULIA) 		2407003000NRG24180620230354863 22/06/2023 Sabitri Samal 2407003WL0014184 Sabitri Samal 00462 UCBA0000937 1422 1422 Processed 30/06/2023 2866134852 SABITRI SAMAL ()
34 GONDIA OR-07-003-018-006/30933
(MATHATENTULIA) 		2407003000NRG24160620230342921 22/06/2023 Sabitri Samal 2407003WL0013761 Sabitri Samal 00462 UCBA0000937 1422 1422 Processed 30/06/2023 2866134851 SABITRI SAMAL ()
SubTotal 13311 13311
35 GONDIA OR-07-003-018-005/31241
(MATHATENTULIA) 		2407003000NRG24180620230354850 22/06/2023 Kambhu Dehury 2407003WL0014184 Kambhu Dehury 00468 UBIN0554057 1185 1185 Processed 01/07/2023 2866134848 Kambhu Dehury ()
36 GONDIA OR-07-003-018-005/31241
(MATHATENTULIA) 		2407003000NRG24180620230354851 22/06/2023 Kambhu Dehury 2407003WL0014184 Kambhu Dehury 00468 UBIN0554057 1422 1422 Processed 01/07/2023 2866134847 Kambhu Dehury ()
37 GONDIA OR-07-003-018-005/31241
(MATHATENTULIA) 		2407003000NRG24180620230354861 22/06/2023 Kambhu Dehury 2407003WL0014184 Kambhu Dehury 00468 UBIN0554057 1422 1422 Processed 01/07/2023 2866134849 Kambhu Dehury ()
SubTotal 4029 4029
Total 50046 50046

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GONDIA OR2407003018_220623FTO_269286 ICICI BANK ICIC0000004 ICICI BANK Dhenkanal 5688
2 GONDIA OR2407003018_220623FTO_269286 ICICI BANK ICIC0000538 ICICI Bank LTD (Agri) 9954
3 GONDIA OR2407003018_220623FTO_269286 State Bank of India SBIN0017776 SANDAPASIPATNA, GONDIA 17064
4 GONDIA OR2407003018_220623FTO_269286 UCO Bank UCBA0000937 GONDIA 13311
5 GONDIA OR2407003018_220623FTO_269286 Union Bank of India UBIN0554057 DHENKANEL 4029

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