Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:07:47 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : GONDIA
Fto No. : OR2407003002_030623APB_FTO_190482
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-07-003-002-003/34943
(BEGA) 		2407003000NRG24030620230258431 03/06/2023 Baisali mahalik 2407003WL010223 Baisali mahalik 00032 UTIB0002331 948 948 Processed 10/06/2023 2403664982 Baisali mahalik ODISHA GRAMYA BANK(607060)
SubTotal 948 948
2 GONDIA OR-07-003-002-003/22856
(BEGA) 		2407003000NRG24030620230258384 03/06/2023 SANJAY OJHA 2407003WL010220 SANJAY OJHA 00415 SBIN0000121 1659 1659 Processed 10/06/2023 2403664941 MR SANJAY OJHA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
3 GONDIA OR-07-003-002-005/16547
(BEGA) 		2407003000NRG24030620230258462 03/06/2023 Narahari Dehury 2407003WL010225 Narahari Dehury 00415 SBIN0004398 948 948 Processed 10/06/2023 2403664976 Narahari Dehuri STATE BANK OF INDIA(508548)
4 GONDIA OR-07-003-002-005/16552
(BEGA) 		2407003000NRG24030620230258463 03/06/2023 Sukanta Patra 2407003WL010225 Sukanta Patra 00415 SBIN0004398 948 948 Processed 10/06/2023 2403664949 MR SUKANT PATRA STATE BANK OF INDIA(508548)
5 GONDIA OR-07-003-002-005/16607
(BEGA) 		2407003000NRG24030620230258470 03/06/2023 Sarat chandra Sahu 2407003WL010226 Sarat chandra Sahu 00415 SBIN0004398 948 948 Processed 10/06/2023 2403664940 MR SARAT SAHU STATE BANK OF INDIA(508548)
6 GONDIA OR-07-003-002-005/16644
(BEGA) 		2407003000NRG24030620230258474 03/06/2023 Susanta kumar Nayaka 2407003WL010226 Susanta kumar Nayaka 00415 SBIN0004398 948 948 Processed 10/06/2023 2403664935 MR SUSHANT KUMAR NAYAK STATE BANK OF INDIA(508548)
SubTotal 3792 3792
7 GONDIA OR-07-003-002-001/16362
(BEGA) 		2407003000NRG24030620230258392 03/06/2023 Mini Chatar 2407003WL010221 Mini Chatar 00415 SBIN0009638 948 948 Processed 10/06/2023 2403664938 Mini Chatar ODISHA GRAMYA BANK(607060)
8 GONDIA OR-07-003-002-001/16381
(BEGA) 		2407003000NRG24030620230258393 03/06/2023 Jharana Malik 2407003WL010221 Jharana Malik 00415 SBIN0009638 948 948 Processed 10/06/2023 2403664958 Jharana Malik ODISHA GRAMYA BANK(607060)
9 GONDIA OR-07-003-002-001/16446
(BEGA) 		2407003000NRG24030620230258396 03/06/2023 Rabindra Malik 2407003WL010221 Rabindra Malik 00415 SBIN0009638 948 948 Processed 10/06/2023 2403664975 MR RABI MALIK STATE BANK OF INDIA(508548)
10 GONDIA OR-07-003-002-001/16446
(BEGA) 		2407003000NRG24030620230258397 03/06/2023 Soli Malik 2407003WL010221 Soli Malik 00415 SBIN0009638 948 948 Processed 10/06/2023 2403664950 MRS SOLI MALIK STATE BANK OF INDIA(508548)
11 GONDIA OR-07-003-002-003/22692
(BEGA) 		2407003000NRG24030620230258374 03/06/2023 SUKANT PRADHAN 2407003WL010220 SUKANT PRADHAN 00415 SBIN0009638 1659 1659 Processed 10/06/2023 2403664979 SUKANT PRADHAN ODISHA GRAMYA BANK(607060)
12 GONDIA OR-07-003-002-003/22722
(BEGA) 		2407003000NRG24030620230258376 03/06/2023 Santosh Lenka 2407003WL010220 Santosh Lenka 00415 SBIN0009638 1659 1659 Processed 10/06/2023 2403664934 Santosh Lenka ODISHA GRAMYA BANK(607060)
13 GONDIA OR-07-003-002-003/22739
(BEGA) 		2407003000NRG24030620230258398 03/06/2023 Parbati Rout 2407003WL010221 Parbati Rout 00415 SBIN0009638 948 948 Processed 10/06/2023 2403664968 MRS PARBATI ROUT STATE BANK OF INDIA(508548)
14 GONDIA OR-07-003-002-003/22764
(BEGA) 		2407003000NRG24030620230258399 03/06/2023 Sukadeb Jata 2407003WL010221 Sukadeb Jata 00415 SBIN0009638 948 948 Processed 10/06/2023 2403664943 MR SUKADEB JATA STATE BANK OF INDIA(508548)
15 GONDIA OR-07-003-002-003/22811
(BEGA) 		2407003000NRG24030620230258378 03/06/2023 Kartika Swain 2407003WL010220 Kartika Swain 00415 SBIN0009638 1659 1659 Processed 10/06/2023 2403664939 MR KARTIK SWAIN STATE BANK OF INDIA(508548)
16 GONDIA OR-07-003-002-003/22811
(BEGA) 		2407003000NRG24030620230258379 03/06/2023 Sasnjukta Swain 2407003WL010220 Sasnjukta Swain 00415 SBIN0009638 1659 1659 Processed 10/06/2023 2403664964 SANJUKTA SWAIN UNION BANK OF INDIA(508500)
17 GONDIA OR-07-003-002-003/22825
(BEGA) 		2407003000NRG24030620230258401 03/06/2023 BIRANCHI BHANJA 2407003WL010221 BIRANCHI BHANJA 00415 SBIN0009638 948 948 Processed 10/06/2023 2403664945 MR BIRANCHI BHANJA STATE BANK OF INDIA(508548)
18 GONDIA OR-07-003-002-003/22838
(BEGA) 		2407003000NRG24030620230258380 03/06/2023 Ranjukta swain 2407003WL010220 Ranjukta swain 00415 SBIN0009638 1659 1659 Processed 10/06/2023 2403664942 MRS RANJITA SWAIN STATE BANK OF INDIA(508548)
19 GONDIA OR-07-003-002-003/22840
(BEGA) 		2407003000NRG24030620230258381 03/06/2023 AJAYA KUMAR BINDHANI 2407003WL010220 AJAYA KUMAR BINDHANI 00415 SBIN0009638 1659 1659 Processed 10/06/2023 2403664978 MR AJAYA KUMAR BINDHANI STATE BANK OF INDIA(508548)
20 GONDIA OR-07-003-002-003/22840
(BEGA) 		2407003000NRG24030620230258383 03/06/2023 ANSUMAN BINDHANI 2407003WL010220 ANSUMAN BINDHANI 00415 SBIN0009638 1659 1659 Processed 10/06/2023 2403664973 MR ANSUMAN BINDHANI STATE BANK OF INDIA(508548)
21 GONDIA OR-07-003-002-003/22840
(BEGA) 		2407003000NRG24030620230258382 03/06/2023 SABITRI BINDHANI 2407003WL010220 SABITRI BINDHANI 00415 SBIN0009638 1659 1659 Processed 10/06/2023 2403664972 MRS SABITRI BINDHANI STATE BANK OF INDIA(508548)
22 GONDIA OR-07-003-002-003/22851
(BEGA) 		2407003000NRG24030620230258428 03/06/2023 Manoj Mahalik 2407003WL010223 Manoj Mahalik 00415 SBIN0009638 948 948 Processed 10/06/2023 2403664980 MR MANOJ MAHALIK STATE BANK OF INDIA(508548)
23 GONDIA OR-07-003-002-003/22857
(BEGA) 		2407003000NRG24030620230258387 03/06/2023 Sabitri swain 2407003WL010220 Sabitri swain 00415 SBIN0009638 1659 1659 Processed 10/06/2023 2403664974 Sabitri swain ODISHA GRAMYA BANK(607060)
24 GONDIA OR-07-003-002-003/22857
(BEGA) 		2407003000NRG24030620230258386 03/06/2023 Sukadev Swain 2407003WL010220 Sukadev Swain 00415 SBIN0009638 1659 1659 Processed 10/06/2023 2403664970 MR SHUKADEV SWAIN STATE BANK OF INDIA(508548)
25 GONDIA OR-07-003-002-003/22887
(BEGA) 		2407003000NRG24030620230258390 03/06/2023 Bharat prusty 2407003WL010220 Bharat prusty 00415 SBIN0009638 1659 1659 Processed 10/06/2023 2403664944 Bharat prusty ODISHA GRAMYA BANK(607060)
26 GONDIA OR-07-003-002-003/22887
(BEGA) 		2407003000NRG24030620230258391 03/06/2023 RANJITA PRUSTY 2407003WL010220 RANJITA PRUSTY 00415 SBIN0009638 1659 1659 Processed 10/06/2023 2403664971 MRS RANJITA PRUSTY STATE BANK OF INDIA(508548)
27 GONDIA OR-07-003-002-003/34886
(BEGA) 		2407003000NRG24030620230258430 03/06/2023 Prasanta kumar mahalik 2407003WL010223 Prasanta kumar mahalik 00415 SBIN0009638 948 948 Processed 10/06/2023 2403664981 PRASANTA KUMAR MAHALIK HDFC BANK LTD(607152)
28 GONDIA OR-07-003-002-005/16501
(BEGA) 		2407003000NRG24030620230258436 03/06/2023 Minati Swain 2407003WL010223 Minati Swain 00415 SBIN0009638 948 948 Processed 10/06/2023 2403664965 MRS MINATI SWAIN STATE BANK OF INDIA(508548)
29 GONDIA OR-07-003-002-005/16521
(BEGA) 		2407003000NRG24030620230258459 03/06/2023 Basanti Sahu 2407003WL010225 Basanti Sahu 00415 SBIN0009638 948 948 Processed 10/06/2023 2403664948 MRS BASANTI SAHOO STATE BANK OF INDIA(508548)
30 GONDIA OR-07-003-002-005/16521
(BEGA) 		2407003000NRG24030620230258458 03/06/2023 Narayana Sahu 2407003WL010225 Narayana Sahu 00415 SBIN0009638 948 948 Processed 10/06/2023 2403664947 MR NARAYAN SAHOO STATE BANK OF INDIA(508548)
31 GONDIA OR-07-003-002-005/16535
(BEGA) 		2407003000NRG24030620230258460 03/06/2023 Bimala Das 2407003WL010225 Bimala Das 00415 SBIN0009638 948 948 Processed 10/06/2023 2403664953 MRS BIMALA DAS STATE BANK OF INDIA(508548)
32 GONDIA OR-07-003-002-005/16552
(BEGA) 		2407003000NRG24030620230258464 03/06/2023 Sonali Patra 2407003WL010225 Sonali Patra 00415 SBIN0009638 948 948 Processed 10/06/2023 2403664932 SONALI PATRA HDFC BANK LTD(607152)
33 GONDIA OR-07-003-002-005/16557
(BEGA) 		2407003000NRG24030620230258465 03/06/2023 Rina Sahu 2407003WL010225 Rina Sahu 00415 SBIN0009638 948 948 Processed 10/06/2023 2403664967 MRS RINA SAHOO STATE BANK OF INDIA(508548)
34 GONDIA OR-07-003-002-005/16569
(BEGA) 		2407003000NRG24030620230258466 03/06/2023 Satyabadi Swain 2407003WL010225 Satyabadi Swain 00415 SBIN0009638 948 948 Processed 10/06/2023 2403664951 MR SATYABADI SWAIN STATE BANK OF INDIA(508548)
35 GONDIA OR-07-003-002-005/16587
(BEGA) 		2407003000NRG24030620230258468 03/06/2023 Litu Swain 2407003WL010226 Litu Swain 00415 SBIN0009638 948 948 Processed 10/06/2023 2403664937 MR LITU SWAIN STATE BANK OF INDIA(508548)
36 GONDIA OR-07-003-002-005/16607
(BEGA) 		2407003000NRG24030620230258471 03/06/2023 Matan Sahoo 2407003WL010226 Matan Sahoo 00415 SBIN0009638 948 948 Processed 10/06/2023 2403664966 MRS MATAN SAHOO STATE BANK OF INDIA(508548)
37 GONDIA OR-07-003-002-005/16612
(BEGA) 		2407003000NRG24030620230258472 03/06/2023 Sagar swain 2407003WL010226 Sagar swain 00415 SBIN0009638 948 948 Processed 10/06/2023 2403664957 SHRI SAGAR SWAIN STATE BANK OF INDIA(508548)
38 GONDIA OR-07-003-002-005/16631
(BEGA) 		2407003000NRG24030620230258473 03/06/2023 Kamini Sahu 2407003WL010226 Kamini Sahu 00415 SBIN0009638 948 948 Processed 10/06/2023 2403664963 Kamini Sahu ODISHA GRAMYA BANK(607060)
SubTotal 38868 38868
39 GONDIA OR-07-003-002-003/22856
(BEGA) 		2407003000NRG24030620230258385 03/06/2023 TAPASWINI OJHA 2407003WL010220 TAPASWINI OJHA 00415 SBIN0012069 1659 1659 Processed 10/06/2023 2403664931 MRS TAPASWINI OJHA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
40 GONDIA OR-07-003-002-001/16417
(BEGA) 		2407003000NRG24030620230258395 03/06/2023 jayanti dehury 2407003WL010221 jayanti dehury 00415 SBIN0017776 948 948 Processed 10/06/2023 2403664954 MRS JAYANTI DEHURY STATE BANK OF INDIA(508548)
41 GONDIA OR-07-003-002-001/16417
(BEGA) 		2407003000NRG24030620230258394 03/06/2023 Rama dehury 2407003WL010221 Rama dehury 00415 SBIN0017776 948 948 Processed 10/06/2023 2403664952 MR RAMA DEHURY STATE BANK OF INDIA(508548)
42 GONDIA OR-07-003-002-005/16478
(BEGA) 		2407003000NRG24030620230258432 03/06/2023 Amulya sahoo 2407003WL010223 Amulya sahoo 00415 SBIN0017776 948 948 Processed 10/06/2023 2403664936 MR AMULYA SAHOO STATE BANK OF INDIA(508548)
43 GONDIA OR-07-003-002-005/16486
(BEGA) 		2407003000NRG24030620230258433 03/06/2023 Basanti Parida 2407003WL010223 Basanti Parida 00415 SBIN0017776 948 948 Processed 10/06/2023 2403664960 MRS BASANTI PARIDA STATE BANK OF INDIA(508548)
44 GONDIA OR-07-003-002-005/16500
(BEGA) 		2407003000NRG24030620230258434 03/06/2023 Bidyutlata parida 2407003WL010223 Bidyutlata parida 00415 SBIN0017776 948 948 Processed 10/06/2023 2403664961 MRS BIDYUTLATA PARIDA STATE BANK OF INDIA(508548)
45 GONDIA OR-07-003-002-005/16501
(BEGA) 		2407003000NRG24030620230258435 03/06/2023 Rani Swain 2407003WL010223 Rani Swain 00415 SBIN0017776 948 948 Processed 10/06/2023 2403664977 MRS RANI SWAIN STATE BANK OF INDIA(508548)
46 GONDIA OR-07-003-002-005/16508
(BEGA) 		2407003000NRG24030620230258457 03/06/2023 SABITA NAYAK 2407003WL010225 SABITA NAYAK 00415 SBIN0017776 948 948 Processed 10/06/2023 2403664955 MS SABITA NAYAK STATE BANK OF INDIA(508548)
47 GONDIA OR-07-003-002-005/16538
(BEGA) 		2407003000NRG24030620230258461 03/06/2023 Sanjukata Nayak 2407003WL010225 Sanjukata Nayak 00415 SBIN0017776 948 948 Processed 10/06/2023 2403664946 MRS SANJUKTA NAYAK STATE BANK OF INDIA(508548)
48 GONDIA OR-07-003-002-005/16586
(BEGA) 		2407003000NRG24030620230258467 03/06/2023 Kuni Swain 2407003WL010225 Kuni Swain 00415 SBIN0017776 948 948 Processed 10/06/2023 2403664933 Kuni Swain ODISHA GRAMYA BANK(607060)
49 GONDIA OR-07-003-002-005/16647
(BEGA) 		2407003000NRG24030620230258476 03/06/2023 Mamta Swain 2407003WL010226 Mamta Swain 00415 SBIN0017776 948 948 Processed 10/06/2023 2403664956 MRS MAMATA SWAIN STATE BANK OF INDIA(508548)
50 GONDIA OR-07-003-002-005/16647
(BEGA) 		2407003000NRG24030620230258475 03/06/2023 Surendra Swain 2407003WL010226 Surendra Swain 00415 SBIN0017776 948 948 Processed 10/06/2023 2403664959 SURENDRA SWAIN STATE BANK OF INDIA(508548)
51 GONDIA OR-07-003-002-005/16671
(BEGA) 		2407003000NRG24030620230258477 03/06/2023 Sulabha Chandra Nayak 2407003WL010226 Sulabha Chandra Nayak 00415 SBIN0017776 948 948 Processed 10/06/2023 2403664962 MR SULABH CHANDRA NAYAK STATE BANK OF INDIA(508548)
52 GONDIA OR-07-003-002-005/16685
(BEGA) 		2407003000NRG24030620230258478 03/06/2023 Kanakalata Sahoo 2407003WL010226 Kanakalata Sahoo 00415 SBIN0017776 948 948 Processed 10/06/2023 2403664969 MRS KANAKALATA SAHOO STATE BANK OF INDIA(508548)
SubTotal 12324 12324
53 GONDIA OR-07-003-002-003/22692
(BEGA) 		2407003000NRG24030620230258375 03/06/2023 NABAGHAN PRADHAN 2407003WL010220 NABAGHAN PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 10/06/2023 2403664927 NABAGHAN PRADHAN ODISHA GRAMYA BANK(607060)
54 GONDIA OR-07-003-002-003/22722
(BEGA) 		2407003000NRG24030620230258377 03/06/2023 JHARANA LENKA 2407003WL010220 JHARANA LENKA 00654 IOBA0ROGB01 1659 1659 Processed 10/06/2023 2403664930 JHARANA LENKA ODISHA GRAMYA BANK(607060)
55 GONDIA OR-07-003-002-003/22825
(BEGA) 		2407003000NRG24030620230258400 03/06/2023 JHARANA BHANJA 2407003WL010221 JHARANA BHANJA 00654 IOBA0ROGB01 948 948 Processed 10/06/2023 2403664928 Mr. JHARANA BHANJA CENTRAL BANK OF INDIA(607115)
56 GONDIA OR-07-003-002-003/22886
(BEGA) 		2407003000NRG24030620230258429 03/06/2023 Bhimasen Prusti 2407003WL010223 Bhimasen Prusti 00654 IOBA0ROGB01 948 948 Processed 10/06/2023 2403664926 MR BHIMASEN PRUSTY STATE BANK OF INDIA(508548)
57 GONDIA OR-07-003-002-005/16502
(BEGA) 		2407003000NRG24030620230258437 03/06/2023 Manju Mallik 2407003WL010223 Manju Mallik 00654 IOBA0ROGB01 948 948 Processed 10/06/2023 2403664929 Manju Mallik ODISHA GRAMYA BANK(607060)
58 GONDIA OR-07-003-002-005/16593
(BEGA) 		2407003000NRG24030620230258469 03/06/2023 Damodara Dehury 2407003WL010226 Damodara Dehury 00654 IOBA0ROGB01 948 948 Processed 10/06/2023 2403664925 Damodara Dehury ODISHA GRAMYA BANK(607060)
SubTotal 7110 7110
Total 66360 66360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GONDIA OR2407003002_030623APB_FTO_190482 AXIS BANK UTIB0002331 SRIRAMCHANDRAPUR 948
2 GONDIA OR2407003002_030623APB_FTO_190482 State Bank of India SBIN0000121 KORAPUT 1659
3 GONDIA OR2407003002_030623APB_FTO_190482 State Bank of India SBIN0004398 CHANDIKHOL 3792
4 GONDIA OR2407003002_030623APB_FTO_190482 State Bank of India SBIN0009638 SADANGI 38868
5 GONDIA OR2407003002_030623APB_FTO_190482 State Bank of India SBIN0012069 NIMABAHALI 1659
6 GONDIA OR2407003002_030623APB_FTO_190482 State Bank of India SBIN0017776 SANDAPASIPATNA, GONDIA 12324
7 GONDIA OR2407003002_030623APB_FTO_190482 Odisha Gramya Bank IOBA0ROGB01 PINGUA 7110

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