Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:39:04 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : GONDIA
Fto No. : OR2407003022_170823APB_FTO_461211
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-07-003-022-001/34593
(PORUHAKHOJ) 		2407003000NRG24160820230548820 17/08/2023 Hrudananda Das 2407003WL037481 Hrudananda Das 00168 ICIC0000775 1422 1422 Processed 30/08/2023 4970123465 HRUDANANDA DAS UCO BANK(607066)
SubTotal 1422 1422
2 GONDIA OR-07-003-022-001/34636
(PORUHAKHOJ) 		2407003000NRG24160820230548958 17/08/2023 Lokanatha Bhoi 2407003WL037508 Lokanatha Bhoi 00415 SBIN0017776 1422 1422 Processed 30/08/2023 4970123453 MR LOKANATH BHOI STATE BANK OF INDIA(508548)
3 GONDIA OR-07-003-022-002/34334
(PORUHAKHOJ) 		2407003000NRG24160820230548810 17/08/2023 Tapan Das 2407003WL037480 Tapan Das 00415 SBIN0017776 1422 1422 Processed 30/08/2023 4970123456 MR TAPAN DAS STATE BANK OF INDIA(508548)
4 GONDIA OR-07-003-022-002/34347
(PORUHAKHOJ) 		2407003000NRG24160820230548812 17/08/2023 Arabinda Baral 2407003WL037480 Arabinda Baral 00415 SBIN0017776 1422 1422 Processed 30/08/2023 4970123451 MR ARABINDA BARAL STATE BANK OF INDIA(508548)
5 GONDIA OR-07-003-022-002/34381
(PORUHAKHOJ) 		2407003000NRG24160820230548813 17/08/2023 Sarita Baral 2407003WL037480 Sarita Baral 00415 SBIN0017776 1422 1422 Processed 30/08/2023 4970123466 SARITA BARAL UCO BANK(607066)
6 GONDIA OR-07-003-022-004/33777
(PORUHAKHOJ) 		2407003000NRG24160820230548840 17/08/2023 Arati Basantia 2407003WL037486 Arati Basantia 00415 SBIN0017776 1422 1422 Processed 30/08/2023 4970123454 MRS ARATI BASANTIA STATE BANK OF INDIA(508548)
7 GONDIA OR-07-003-022-004/34775
(PORUHAKHOJ) 		2407003000NRG24160820230548827 17/08/2023 Chhayabati sahoo 2407003WL037481 Chhayabati sahoo 00415 SBIN0017776 1422 1422 Processed 30/08/2023 4970123455 CHHAYABATI SAHOO UCO BANK(607066)
8 GONDIA OR-07-003-022-004/34775
(PORUHAKHOJ) 		2407003000NRG24160820230548826 17/08/2023 Laxmidhar Sahoo 2407003WL037481 Laxmidhar Sahoo 00415 SBIN0017776 1422 1422 Processed 30/08/2023 4970123452 MR LAXMIDHAR SAHOO STATE BANK OF INDIA(508548)
SubTotal 9954 9954
9 GONDIA OR-07-003-022-001/34593
(PORUHAKHOJ) 		2407003000NRG24160820230548821 17/08/2023 SUJATA DAS 2407003WL037481 SUJATA DAS 00462 UCBA0000937 1422 1422 Processed 30/08/2023 4970123450 MRS SUJATA DAS STATE BANK OF INDIA(508548)
10 GONDIA OR-07-003-022-001/34913
(PORUHAKHOJ) 		2407003000NRG24160820230548822 17/08/2023 Jyotirmayee Barik 2407003WL037481 Jyotirmayee Barik 00462 UCBA0000937 1422 1422 Processed 30/08/2023 4970123461 JYOTIRMAYEE BARIK UCO BANK(607066)
11 GONDIA OR-07-003-022-002/34838
(PORUHAKHOJ) 		2407003000NRG24160820230548814 17/08/2023 Kusa Bankira 2407003WL037480 Kusa Bankira 00462 UCBA0000937 1422 1422 Processed 30/08/2023 4970123457 KUSA BANKIRA UCO BANK(607066)
12 GONDIA OR-07-003-022-003/34086
(PORUHAKHOJ) 		2407003000NRG24160820230548962 17/08/2023 Phula Biswal 2407003WL037508 Phula Biswal 00462 UCBA0000937 1422 1422 Processed 30/08/2023 4970123460 PHULA BISWAL UCO BANK(607066)
13 GONDIA OR-07-003-022-003/34086
(PORUHAKHOJ) 		2407003000NRG24160820230548961 17/08/2023 Ramesh Biswal 2407003WL037508 Ramesh Biswal 00462 UCBA0000937 1422 1422 Processed 30/08/2023 4970123462 RAMESH BISWAL UCO BANK(607066)
14 GONDIA OR-07-003-022-003/34101
(PORUHAKHOJ) 		2407003000NRG24160820230548839 17/08/2023 Sita Dehury 2407003WL037486 Sita Dehury 00462 UCBA0000937 1422 1422 Rejected 30/08/2023 4970123458 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 GONDIA OR-07-003-022-003/34110
(PORUHAKHOJ) 		2407003000NRG24160820230549229 17/08/2023 Maguni Biswal 2407003WL037579 Maguni Biswal 00462 UCBA0000937 1422 1422 Processed 30/08/2023 4970123464 MAGUNICHARAN BISWAL UCO BANK(607066)
16 GONDIA OR-07-003-022-003/34186
(PORUHAKHOJ) 		2407003000NRG24160820230548818 17/08/2023 Nirupama sahoo 2407003WL037480 Nirupama sahoo 00462 UCBA0000937 1422 1422 Processed 30/08/2023 4970123463 NIRUPAMA SAHOO UCO BANK(607066)
17 GONDIA OR-07-003-022-003/34864
(PORUHAKHOJ) 		2407003000NRG24160820230548963 17/08/2023 Prakash sahoo 2407003WL037508 Prakash sahoo 00462 UCBA0000937 1422 1422 Processed 30/08/2023 4970123459 PRAKASH SAHOO UCO BANK(607066)
SubTotal 12798 12798
Total 24174 24174

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GONDIA OR2407003022_170823APB_FTO_461211 ICICI BANK ICIC0000775 DHENKANAL 1422
2 GONDIA OR2407003022_170823APB_FTO_461211 State Bank of India SBIN0017776 SANDAPASIPATNA, GONDIA 9954
3 GONDIA OR2407003022_170823APB_FTO_461211 UCO Bank UCBA0000937 GONDIA 12798

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