Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:25:27 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : GONDIA
Fto No. : OR2407003015_200523FTO_137851
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-07-003-015-002/11854
(LAULAI) 		2407003000NRG24200520230179914 20/05/2023 SARAT CHANDRA BARIK 2407003WL006811 SARAT CHANDRA BARIK 00415 SBIN0009067 1185 1185 Processed 25/05/2023 1856131028 MR SARAT CHANDRA BARIK ()
SubTotal 1185 1185
2 GONDIA OR-07-003-015-002/11493
(LAULAI) 		2407003000NRG24200520230179880 20/05/2023 Chitrasen Rout 2407003WL006809 Chitrasen Rout 00415 SBIN0009638 1422 1422 Processed 25/05/2023 1856131033 MR CHITRASEN ROUT ()
3 GONDIA OR-07-003-015-002/11573
(LAULAI) 		2407003000NRG24200520230179883 20/05/2023 PRIYANKA PRIYADARSINI NAYAK 2407003WL006809 PRIYANKA PRIYADARSINI NAYAK 00415 SBIN0009638 1422 1422 Processed 25/05/2023 1856131034 MISS PRIYANKA PRIYADARSHINI NAYAK ()
4 GONDIA OR-07-003-015-002/11598
(LAULAI) 		2407003000NRG24200520230179873 20/05/2023 PITABASA ROUT 2407003WL006808 PITABASA ROUT 00415 SBIN0009638 1422 1422 Processed 25/05/2023 1856131031 MR PITABAS ROUT ()
5 GONDIA OR-07-003-015-002/11649
(LAULAI) 		2407003000NRG24200520230179855 20/05/2023 BRAHMANANDA SAMAL 2407003WL006806 BRAHMANANDA SAMAL 00415 SBIN0009638 1422 1422 Processed 25/05/2023 1856131039 MR BRAHMANANDA SAMAL ()
6 GONDIA OR-07-003-015-002/11674
(LAULAI) 		2407003000NRG24200520230179884 20/05/2023 PRITESH ROUT 2407003WL006809 PRITESH ROUT 00415 SBIN0009638 1422 1422 Processed 25/05/2023 1856131043 MR PRITESH ROUT ()
7 GONDIA OR-07-003-015-002/11753
(LAULAI) 		2407003000NRG24200520230179856 20/05/2023 BAJA MALIK 2407003WL006806 BAJA MALIK 00415 SBIN0009638 1422 1422 Processed 25/05/2023 1856131046 MR BAJA MALIK ()
8 GONDIA OR-07-003-015-002/11778
(LAULAI) 		2407003000NRG24200520230179885 20/05/2023 kHIROD SENAPATI 2407003WL006809 kHIROD SENAPATI 00415 SBIN0009638 1422 1422 Processed 25/05/2023 1856131029 MR KHIRODA SENAPATI ()
9 GONDIA OR-07-003-015-002/11802
(LAULAI) 		2407003000NRG24200520230179913 20/05/2023 SASHIREKHA BARIK 2407003WL006811 SASHIREKHA BARIK 00415 SBIN0009638 1185 1185 Processed 25/05/2023 1856131036 MISS MONALISHA BARIK ()
10 GONDIA OR-07-003-015-002/11847
(LAULAI) 		2407003000NRG24200520230179877 20/05/2023 SURAJA PARIDA 2407003WL006808 SURAJA PARIDA 00415 SBIN0009638 1422 1422 Processed 25/05/2023 1856131030 MR SURAJ PARIDA ()
11 GONDIA OR-07-003-015-002/11862
(LAULAI) 		2407003000NRG24200520230179864 20/05/2023 PRIYABRATA NAYAK 2407003WL006807 PRIYABRATA NAYAK 00415 SBIN0009638 1422 1422 Processed 25/05/2023 1856131048 SHRI PRIYABRATA NAYAK ()
12 GONDIA OR-07-003-015-002/11948
(LAULAI) 		2407003000NRG24200520230179867 20/05/2023 PRAVAT BARIK 2407003WL006807 PRAVAT BARIK 00415 SBIN0009638 1422 1422 Processed 25/05/2023 1856131049 SHRI PRAVAT BARIK ()
13 GONDIA OR-07-003-015-002/12075
(LAULAI) 		2407003000NRG24200520230179868 20/05/2023 CHAITANYA ROUL 2407003WL006807 CHAITANYA ROUL 00415 SBIN0009638 1422 1422 Processed 25/05/2023 1856131035 MR CHITANYA ROUT ()
14 GONDIA OR-07-003-015-002/12075
(LAULAI) 		2407003000NRG24200520230179922 20/05/2023 RAMBHABATI ROUL 2407003WL006812 RAMBHABATI ROUL 00415 SBIN0009638 1185 1185 Processed 25/05/2023 1856131045 MRS RABI ROUL ()
15 GONDIA OR-07-003-015-002/12083
(LAULAI) 		2407003000NRG24200520230179870 20/05/2023 ANI MOHARANA 2407003WL006807 ANI MOHARANA 00415 SBIN0009638 1422 1422 Processed 25/05/2023 1856131037 MISS ANITA MOHARANA ()
16 GONDIA OR-07-003-015-002/12161
(LAULAI) 		2407003000NRG24200520230180911 20/05/2023 SURENADRA BARIK 2407003WL006843 SURENADRA BARIK 00415 SBIN0009638 1422 1422 Processed 25/05/2023 1856131044 MR SURENDRA KUMAR BARIK ()
17 GONDIA OR-07-003-015-002/34706
(LAULAI) 		2407003000NRG24200520230180913 20/05/2023 SURESH MALLIK 2407003WL006843 SURESH MALLIK 00415 SBIN0009638 1422 1422 Processed 25/05/2023 1856131047 MR SURESH MALLIK ()
18 GONDIA OR-07-003-015-002/34754
(LAULAI) 		2407003000NRG24200520230179926 20/05/2023 SANTOSH ROUL 2407003WL006812 SANTOSH ROUL 00415 SBIN0009638 1185 1185 Processed 25/05/2023 1856131032 MR SANTOSH ROUL ()
19 GONDIA OR-07-003-015-002/34754
(LAULAI) 		2407003000NRG24200520230179927 20/05/2023 SUMITRA ROUL 2407003WL006812 SUMITRA ROUL 00415 SBIN0009638 1185 1185 Processed 25/05/2023 1856131050 MRS SUMITRA ROUL ()
20 GONDIA OR-07-003-015-002/34757
(LAULAI) 		2407003000NRG24200520230179929 20/05/2023 MITA TOUTRAY 2407003WL006812 MITA TOUTRAY 00415 SBIN0009638 1185 1185 Processed 25/05/2023 1856131038 MRS MITA ROUTRAY ()
21 GONDIA OR-07-003-015-002/34783
(LAULAI) 		2407003000NRG24200520230179887 20/05/2023 TUNI ROUL 2407003WL006809 TUNI ROUL 00415 SBIN0009638 1422 1422 Processed 25/05/2023 1856131040 MISS TUNI ROUT ()
SubTotal 27255 27255
22 GONDIA OR-07-003-015-002/34785
(LAULAI) 		2407003000NRG24200520230179888 20/05/2023 MANOJ SAHOO 2407003WL006809 MANOJ SAHOO 00415 SBIN0017776 1422 1422 Processed 25/05/2023 1856131041 MR MANOJ SAHOO ()
SubTotal 1422 1422
23 GONDIA OR-07-003-015-002/11538
(LAULAI) 		2407003000NRG24200520230179862 20/05/2023 DAMBARU ROUT 2407003WL006807 DAMBARU ROUT 00468 UBIN0930954 1422 1422 Processed 25/05/2023 1856131042 DAMBARU ROUT ()
SubTotal 1422 1422
Total 31284 31284

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GONDIA OR2407003015_200523FTO_137851 State Bank of India SBIN0009067 BAIRI 1185
2 GONDIA OR2407003015_200523FTO_137851 State Bank of India SBIN0009638 SADANGI 27255
3 GONDIA OR2407003015_200523FTO_137851 State Bank of India SBIN0017776 SANDAPASIPATNA, GONDIA 1422
4 GONDIA OR2407003015_200523FTO_137851 Union Bank of India UBIN0930954 BHUBANESWAR-CUTTACKROAD 1422

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