Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:54:20 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : GONDIA
Fto No. : OR2407003014_110823APB_FTO_439674
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-07-003-014-005/35053
(Khankira) 		2407003000NRG24100820230532678 11/08/2023 Muktiranjan Bhanja 2407003WL033634 Muktiranjan Bhanja 00415 SBIN0009067 1422 1422 Processed 30/08/2023 4973840256 MR MUKTIRANJAN BHANJA STATE BANK OF INDIA(508548)
2 GONDIA OR-07-003-014-005/35057
(Khankira) 		2407003000NRG24100820230532680 11/08/2023 Hariomm Mohapatra 2407003WL033634 Hariomm Mohapatra 00415 SBIN0009067 1422 1422 Processed 30/08/2023 4973840278 HARIOM MOHAPATRA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2844 2844
3 GONDIA OR-07-003-014-002/11296
(Khankira) 		2407003000NRG24100820230532688 11/08/2023 Fula Padhan 2407003WL033638 Fula Padhan 00415 SBIN0009638 1659 1659 Processed 30/08/2023 4973840258 PHULA PADHAN INDUSIND BANK(607189)
4 GONDIA OR-07-003-014-002/35298
(Khankira) 		2407003000NRG24100820230532661 11/08/2023 Runubala Mohanta 2407003WL033634 Runubala Mohanta 00415 SBIN0009638 1659 1659 Processed 30/08/2023 4973840274 MRS RUNUBALA MOHANTA STATE BANK OF INDIA(508548)
5 GONDIA OR-07-003-014-005/10589
(Khankira) 		2407003000NRG24100820230532663 11/08/2023 alok behera 2407003WL033634 alok behera 00415 SBIN0009638 1422 1422 Processed 30/08/2023 4973840269 ALOK BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
6 GONDIA OR-07-003-014-005/10646
(Khankira) 		2407003000NRG24100820230532691 11/08/2023 Ashok Kumart Pati 2407003WL033638 Ashok Kumart Pati 00415 SBIN0009638 1659 1659 Processed 30/08/2023 4973840255 ASHOK KUMAR PATI INDIA POST PAYMENTS BANK LIMITED(508528)
7 GONDIA OR-07-003-014-005/10759
(Khankira) 		2407003000NRG24100820230532692 11/08/2023 Ambuja Pati 2407003WL033638 Ambuja Pati 00415 SBIN0009638 1659 1659 Processed 30/08/2023 4973840264 AMBUJA PATI INDIA POST PAYMENTS BANK LIMITED(508528)
8 GONDIA OR-07-003-014-005/10772
(Khankira) 		2407003000NRG24100820230532694 11/08/2023 Maheswar Sahoo 2407003WL033638 Maheswar Sahoo 00415 SBIN0009638 1659 1659 Processed 30/08/2023 4973840261 MR MAHESWAR SAHOO STATE BANK OF INDIA(508548)
9 GONDIA OR-07-003-014-005/10784
(Khankira) 		2407003000NRG24100820230532666 11/08/2023 chandan mohapatra 2407003WL033634 chandan mohapatra 00415 SBIN0009638 1422 1422 Processed 30/08/2023 4973840270 MR CHANDAN MOHAPATRA STATE BANK OF INDIA(508548)
10 GONDIA OR-07-003-014-005/34772-A
(Khankira) 		2407003000NRG24100820230532668 11/08/2023 MAMATA BARIK 2407003WL033634 MAMATA BARIK 00415 SBIN0009638 1422 1422 Processed 30/08/2023 4973840266 MRS MAMATA BARIK STATE BANK OF INDIA(508548)
11 GONDIA OR-07-003-014-005/35041
(Khankira) 		2407003000NRG24100820230532675 11/08/2023 Rudranarayan Das 2407003WL033634 Rudranarayan Das 00415 SBIN0009638 1422 1422 Processed 30/08/2023 4973840257 RUDRANARAYAN DAS INDIA POST PAYMENTS BANK LIMITED(508528)
12 GONDIA OR-07-003-014-005/35042
(Khankira) 		2407003000NRG24100820230532676 11/08/2023 Laxmidhar Das 2407003WL033634 Laxmidhar Das 00415 SBIN0009638 1422 1422 Processed 30/08/2023 4973840259 MR LAXMIDHAR DAS STATE BANK OF INDIA(508548)
13 GONDIA OR-07-003-014-005/35055
(Khankira) 		2407003000NRG24100820230532679 11/08/2023 Aeisharanjan Patra 2407003WL033634 Aeisharanjan Patra 00415 SBIN0009638 1422 1422 Processed 30/08/2023 4973840263 MR AYESH RANJAN PATRA STATE BANK OF INDIA(508548)
14 GONDIA OR-07-003-014-005/35059
(Khankira) 		2407003000NRG24100820230532681 11/08/2023 Ashis Sethy 2407003WL033634 Ashis Sethy 00415 SBIN0009638 1422 1422 Processed 30/08/2023 4973840262 SHRI ASHIS SETHY STATE BANK OF INDIA(508548)
15 GONDIA OR-07-003-014-005/35064
(Khankira) 		2407003000NRG24100820230532683 11/08/2023 Truptimayee Dash 2407003WL033634 Truptimayee Dash 00415 SBIN0009638 1422 1422 Processed 30/08/2023 4973840265 MRS TRUPTIMAYE DASH STATE BANK OF INDIA(508548)
SubTotal 19671 19671
16 GONDIA OR-07-003-014-005/10784
(Khankira) 		2407003000NRG24100820230532665 11/08/2023 Snehalata Mohapatra 2407003WL033634 Snehalata Mohapatra 00415 SBIN0012054 1422 1422 Processed 30/08/2023 4973840268 Ms SNEHALATA MOHAPATRA STATE BANK OF INDIA(508548)
SubTotal 1422 1422
17 GONDIA OR-07-003-014-005/10589
(Khankira) 		2407003000NRG24100820230532662 11/08/2023 Minati Behera 2407003WL033634 Minati Behera 00415 SBIN0017776 1422 1422 Processed 30/08/2023 4973840275 MISS MINATI BEHERA STATE BANK OF INDIA(508548)
18 GONDIA OR-07-003-014-005/10606
(Khankira) 		2407003000NRG24100820230532690 11/08/2023 Lata Jena 2407003WL033638 Lata Jena 00415 SBIN0017776 1659 1659 Processed 30/08/2023 4973840272 MRS LATA JENA STATE BANK OF INDIA(508548)
19 GONDIA OR-07-003-014-005/10768
(Khankira) 		2407003000NRG24100820230532664 11/08/2023 Renuprabha Brahma 2407003WL033634 Renuprabha Brahma 00415 SBIN0017776 1422 1422 Processed 30/08/2023 4973840271 MRS RENUPRABHA BRAHMA STATE BANK OF INDIA(508548)
20 GONDIA OR-07-003-014-005/34772-A
(Khankira) 		2407003000NRG24100820230532669 11/08/2023 TAPAS BARIK 2407003WL033634 TAPAS BARIK 00415 SBIN0017776 1422 1422 Processed 30/08/2023 4973840273 MR TAPAS BARIK STATE BANK OF INDIA(508548)
21 GONDIA OR-07-003-014-005/35001
(Khankira) 		2407003000NRG24100820230532671 11/08/2023 Amita Pati 2407003WL033634 Amita Pati 00415 SBIN0017776 1659 1659 Processed 30/08/2023 4973840279 Amita Pati ODISHA GRAMYA BANK(607060)
22 GONDIA OR-07-003-014-005/35038
(Khankira) 		2407003000NRG24100820230532673 11/08/2023 Omprakash Brahma 2407003WL033634 Omprakash Brahma 00415 SBIN0017776 1422 1422 Processed 30/08/2023 4973840267 MR OMM PRAKASH BRAHMA STATE BANK OF INDIA(508548)
23 GONDIA OR-07-003-014-005/35039
(Khankira) 		2407003000NRG24100820230532674 11/08/2023 Jharana Brahma 2407003WL033634 Jharana Brahma 00415 SBIN0017776 1422 1422 Processed 30/08/2023 4973840277 MS JHARANA BRAHMA STATE BANK OF INDIA(508548)
24 GONDIA OR-07-003-014-005/35051
(Khankira) 		2407003000NRG24100820230532677 11/08/2023 Smrutiranjan Jena 2407003WL033634 Smrutiranjan Jena 00415 SBIN0017776 1422 1422 Processed 30/08/2023 4973840276 MR SMRUTI RANJAN JENA STATE BANK OF INDIA(508548)
25 GONDIA OR-07-003-014-005/35061
(Khankira) 		2407003000NRG24100820230532682 11/08/2023 Nalinikanta Brahma 2407003WL033634 Nalinikanta Brahma 00415 SBIN0017776 1422 1422 Processed 30/08/2023 4973840260 MR NALINIKANTA BRAHMA STATE BANK OF INDIA(508548)
SubTotal 13272 13272
26 GONDIA OR-07-003-014-005/35000
(Khankira) 		2407003000NRG24100820230532670 11/08/2023 Sunakar Brahma 2407003WL033634 Sunakar Brahma 00462 UCBA0001223 1422 1422 Processed 30/08/2023 4973840253 SUNAKAR BRAHMA UCO BANK(607066)
27 GONDIA OR-07-003-014-005/35033
(Khankira) 		2407003000NRG24100820230532672 11/08/2023 Subasis Brahma 2407003WL033634 Subasis Brahma 00462 UCBA0001223 1422 1422 Processed 30/08/2023 4973840254 MR SUBHASISH BRAHMA STATE BANK OF INDIA(508548)
SubTotal 2844 2844
Total 40053 40053

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GONDIA OR2407003014_110823APB_FTO_439674 State Bank of India SBIN0009067 BAIRI 2844
2 GONDIA OR2407003014_110823APB_FTO_439674 State Bank of India SBIN0009638 SADANGI 19671
3 GONDIA OR2407003014_110823APB_FTO_439674 State Bank of India SBIN0012054 JARAKA 1422
4 GONDIA OR2407003014_110823APB_FTO_439674 State Bank of India SBIN0017776 SANDAPASIPATNA, GONDIA 13272
5 GONDIA OR2407003014_110823APB_FTO_439674 UCO Bank UCBA0001223 DEOGAON 2844

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