Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:12:02 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : GONDIA
Fto No. : OR2407003025_310723APB_FTO_397439
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-07-003-025-003/34794
(SADANGI) 		2407003000NRG24310720230497945 31/07/2023 Sarat Dalei 2407003WL024694 Sarat Dalei 00032 UTIB0002331 1659 1659 Processed 30/08/2023 4976282729 MR SARAT DALEI STATE BANK OF INDIA(508548)
SubTotal 1659 1659
2 GONDIA OR-07-003-025-003/25619
(SADANGI) 		2407003000NRG24310720230497933 31/07/2023 Binod Nayak 2407003WL024691 Binod Nayak 00168 ICIC0000538 1659 1659 Processed 30/08/2023 4976282709 BINODA NAYAK STATE BANK OF INDIA(508548)
3 GONDIA OR-07-003-025-004/26592
(SADANGI) 		2407003000NRG24310720230497908 31/07/2023 Saranga Patra 2407003WL024684 Saranga Patra 00168 ICIC0000538 1659 1659 Processed 30/08/2023 4976282708 Mr SARANGA PATRA STATE BANK OF INDIA(508548)
SubTotal 3318 3318
4 GONDIA OR-07-003-025-003/25618
(SADANGI) 		2407003000NRG24310720230497930 31/07/2023 LILI SAHOO 2407003WL024690 LILI SAHOO 00415 SBIN0009638 1659 1659 Processed 30/08/2023 4976282722 MRS LILI SAHOO STATE BANK OF INDIA(508548)
5 GONDIA OR-07-003-025-003/25621
(SADANGI) 		2407003000NRG24310720230497911 31/07/2023 Malati Dalei 2407003WL024685 Malati Dalei 00415 SBIN0009638 1896 1896 Processed 30/08/2023 4976282719 MRS MALATI DALEI STATE BANK OF INDIA(508548)
6 GONDIA OR-07-003-025-003/25648
(SADANGI) 		2407003000NRG24310720230497944 31/07/2023 Jasoda Dalei 2407003WL024694 Jasoda Dalei 00415 SBIN0009638 1659 1659 Processed 30/08/2023 4976282730 MRS JASHODA DALEI STATE BANK OF INDIA(508548)
7 GONDIA OR-07-003-025-003/34939
(SADANGI) 		2407003000NRG24310720230497948 31/07/2023 SWARNALATA DALEI 2407003WL024694 SWARNALATA DALEI 00415 SBIN0009638 1659 1659 Processed 30/08/2023 4976282717 MRS SWARNALATA DALEI STATE BANK OF INDIA(508548)
8 GONDIA OR-07-003-025-004/26463
(SADANGI) 		2407003000NRG24310720230497906 31/07/2023 Samira Patra 2407003WL024684 Samira Patra 00415 SBIN0009638 1659 1659 Processed 30/08/2023 4976282725 MR SAMEER PATRA STATE BANK OF INDIA(508548)
9 GONDIA OR-07-003-025-004/26463
(SADANGI) 		2407003000NRG24310720230497907 31/07/2023 Ujwala Patra 2407003WL024684 Ujwala Patra 00415 SBIN0009638 1659 1659 Processed 30/08/2023 4976282713 MRS UJAL PATRA STATE BANK OF INDIA(508548)
10 GONDIA OR-07-003-025-004/26608
(SADANGI) 		2407003000NRG24310720230497934 31/07/2023 Binod das 2407003WL024691 Binod das 00415 SBIN0009638 1659 1659 Processed 30/08/2023 4976282710 MR BINOD DAS STATE BANK OF INDIA(508548)
11 GONDIA OR-07-003-025-004/26665
(SADANGI) 		2407003000NRG24310720230497931 31/07/2023 MAMATAMAYEE SAMAL 2407003WL024690 MAMATAMAYEE SAMAL 00415 SBIN0009638 1659 1659 Processed 30/08/2023 4976282716 MRS MAMATA SAMAL STATE BANK OF INDIA(508548)
12 GONDIA OR-07-003-025-004/26681
(SADANGI) 		2407003000NRG24310720230497903 31/07/2023 Sanjaya Patra 2407003WL024683 Sanjaya Patra 00415 SBIN0009638 1659 1659 Processed 30/08/2023 4976282727 MR SANJAYA PATRA STATE BANK OF INDIA(508548)
13 GONDIA OR-07-003-025-004/26922
(SADANGI) 		2407003000NRG24310720230497922 31/07/2023 Mathura Pothal 2407003WL024687 Mathura Pothal 00415 SBIN0009638 1659 1659 Processed 30/08/2023 4976282714 Mathura Pothala STATE BANK OF INDIA(508548)
14 GONDIA OR-07-003-025-004/26932
(SADANGI) 		2407003000NRG24310720230497940 31/07/2023 Amulya Samal 2407003WL024692 Amulya Samal 00415 SBIN0009638 1659 1659 Processed 30/08/2023 4976282720 MR AMULYA SAMAL STATE BANK OF INDIA(508548)
15 GONDIA OR-07-003-025-004/26959
(SADANGI) 		2407003000NRG24310720230497905 31/07/2023 Hansa Patra 2407003WL024683 Hansa Patra 00415 SBIN0009638 1659 1659 Processed 30/08/2023 4976282721 MR HANSA PATRA STATE BANK OF INDIA(508548)
16 GONDIA OR-07-003-025-004/27322
(SADANGI) 		2407003000NRG24310720230497935 31/07/2023 SUSANTA SAMAL 2407003WL024691 SUSANTA SAMAL 00415 SBIN0009638 1659 1659 Processed 30/08/2023 4976282718 MR SUSHANTA SAMAL STATE BANK OF INDIA(508548)
17 GONDIA OR-07-003-025-004/27329
(SADANGI) 		2407003000NRG24310720230497937 31/07/2023 ROHIT BEHERA 2407003WL024691 ROHIT BEHERA 00415 SBIN0009638 1659 1659 Processed 30/08/2023 4976282728 MR ROHIT BEHERA STATE BANK OF INDIA(508548)
18 GONDIA OR-07-003-025-004/34846
(SADANGI) 		2407003000NRG24310720230497932 31/07/2023 Sangita Behera 2407003WL024690 Sangita Behera 00415 SBIN0009638 1659 1659 Processed 30/08/2023 4976282715 MRS SANGITA BEHERA STATE BANK OF INDIA(508548)
19 GONDIA OR-07-003-025-004/34933
(SADANGI) 		2407003000NRG24310720230497926 31/07/2023 Manoj Kumar Sethy 2407003WL024689 Manoj Kumar Sethy 00415 SBIN0009638 1659 1659 Processed 30/08/2023 4976282711 MANOJ KUMAR SETHY STATE BANK OF INDIA(508548)
20 GONDIA OR-07-003-025-004/34933
(SADANGI) 		2407003000NRG24310720230497927 31/07/2023 Santilata Sethy 2407003WL024689 Santilata Sethy 00415 SBIN0009638 1659 1659 Processed 30/08/2023 4976282712 MRS SHANTILATA SETHY STATE BANK OF INDIA(508548)
21 GONDIA OR-07-003-025-004/34942
(SADANGI) 		2407003000NRG24310720230497928 31/07/2023 ASHANTI BEHERA 2407003WL024689 ASHANTI BEHERA 00415 SBIN0009638 1659 1659 Processed 30/08/2023 4976282726 MISS ASHANTI BEHERA STATE BANK OF INDIA(508548)
22 GONDIA OR-07-003-025-004/35013
(SADANGI) 		2407003000NRG24310720230497938 31/07/2023 Pramila Samal 2407003WL024691 Pramila Samal 00415 SBIN0009638 1659 1659 Processed 30/08/2023 4976282723 MRS PRAMILA SAMAL STATE BANK OF INDIA(508548)
23 GONDIA OR-07-003-025-004/35096
(SADANGI) 		2407003000NRG24310720230497929 31/07/2023 MITHUN ROUT 2407003WL024689 MITHUN ROUT 00415 SBIN0009638 1659 1659 Processed 30/08/2023 4976282724 SHRI MITHUN ROUT STATE BANK OF INDIA(508548)
SubTotal 33417 33417
Total 38394 38394

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GONDIA OR2407003025_310723APB_FTO_397439 AXIS BANK UTIB0002331 SRIRAMCHANDRAPUR 1659
2 GONDIA OR2407003025_310723APB_FTO_397439 ICICI BANK ICIC0000538 ICICI Bank LTD (Agri) 1659
3 GONDIA OR2407003025_310723APB_FTO_397439 ICICI BANK ICIC0000538 ICICI Dhenkanal 1659
4 GONDIA OR2407003025_310723APB_FTO_397439 State Bank of India SBIN0009638 SADANGI 33417

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