Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:13:12 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : GONDIA
Fto No. : OR2407003027_101023APB_FTO_623265
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-07-003-027-004/5502
(Sorisiapada) 		2407003000NRG24091020230728661 10/10/2023 Chanchala Samal 2407003WL075359 Chanchala Samal 00168 ICIC0000538 1422 1422 Processed 10/11/2023 7259894496 MRS CHANCHALA SAMAL STATE BANK OF INDIA(508548)
2 GONDIA OR-07-003-027-004/5702
(Sorisiapada) 		2407003000NRG24091020230728686 10/10/2023 Sahadeb Nayak 2407003WL075363 Sahadeb Nayak 00168 ICIC0000538 1422 1422 Rejected 09/11/2023 7259894497 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 GONDIA OR-07-003-027-006/6307
(Sorisiapada) 		2407003000NRG24091020230728674 10/10/2023 Sarmila Dehury 2407003WL075361 Sarmila Dehury 00168 ICIC0000538 1422 1422 Processed 10/11/2023 7259894495 MRS PRAMILA DEHURI STATE BANK OF INDIA(508548)
SubTotal 4266 4266
4 GONDIA OR-07-003-027-006/6313
(Sorisiapada) 		2407003000NRG24091020230728692 10/10/2023 Rajan Kumar Dehury 2407003WL075364 Rajan Kumar Dehury 00415 SBIN0009638 1422 1422 Processed 10/11/2023 7259894506 MR RANJAN KUMAR DEHURY STATE BANK OF INDIA(508548)
SubTotal 1422 1422
5 GONDIA OR-07-003-027-002/347964
(Sorisiapada) 		2407003000NRG24091020230728656 10/10/2023 RAMSINGH LAGURI 2407003WL075359 RAMSINGH LAGURI 00415 SBIN0017776 1422 1422 Processed 10/11/2023 7259894534 MR RAMASINGA LAGURI STATE BANK OF INDIA(508548)
6 GONDIA OR-07-003-027-002/347977
(Sorisiapada) 		2407003000NRG24091020230728681 10/10/2023 Sunei purty 2407003WL075363 Sunei purty 00415 SBIN0017776 1422 1422 Processed 10/11/2023 7259894519 MRS SUNEI PURTTI STATE BANK OF INDIA(508548)
7 GONDIA OR-07-003-027-002/347978
(Sorisiapada) 		2407003000NRG24091020230728720 10/10/2023 Sukanti Laguri 2407003WL075370 Sukanti Laguri 00415 SBIN0017776 1422 1422 Processed 10/11/2023 7259894520 MRS SUKANTI LAGURI STATE BANK OF INDIA(508548)
8 GONDIA OR-07-003-027-002/347979
(Sorisiapada) 		2407003000NRG24091020230728664 10/10/2023 HARI PINGUA 2407003WL075360 HARI PINGUA 00415 SBIN0017776 1422 1422 Processed 10/11/2023 7259894528 SHRI HARI PINGUA STATE BANK OF INDIA(508548)
9 GONDIA OR-07-003-027-002/347982
(Sorisiapada) 		2407003000NRG24091020230728670 10/10/2023 Parama Laguri 2407003WL075361 Parama Laguri 00415 SBIN0017776 1422 1422 Processed 10/11/2023 7259894493 MR PARAMA LAGURI STATE BANK OF INDIA(508548)
10 GONDIA OR-07-003-027-002/6106
(Sorisiapada) 		2407003000NRG24091020230728665 10/10/2023 Rumi Murmu 2407003WL075360 Rumi Murmu 00415 SBIN0017776 1422 1422 Processed 10/11/2023 7259894521 MRS RUMI MURMU STATE BANK OF INDIA(508548)
11 GONDIA OR-07-003-027-002/6167
(Sorisiapada) 		2407003000NRG24091020230728666 10/10/2023 manju Janka 2407003WL075360 manju Janka 00415 SBIN0017776 1422 1422 Processed 09/11/2023 7259894523 MANJU JANK. UCO BANK(607066)
12 GONDIA OR-07-003-027-002/6181
(Sorisiapada) 		2407003000NRG24091020230728725 10/10/2023 Kaina Dehuy 2407003WL075371 Kaina Dehuy 00415 SBIN0017776 237 237 Processed 10/11/2023 7259894522 MRS KAIN DEHURY STATE BANK OF INDIA(508548)
13 GONDIA OR-07-003-027-002/6181
(Sorisiapada) 		2407003000NRG24091020230728721 10/10/2023 Nabin Dehury 2407003WL075370 Nabin Dehury 00415 SBIN0017776 237 237 Processed 10/11/2023 7259894508 MR NABIN DEHURI STATE BANK OF INDIA(508548)
14 GONDIA OR-07-003-027-003/348110
(Sorisiapada) 		2407003000NRG24091020230728682 10/10/2023 Pradyumna Pradhan 2407003WL075363 Pradyumna Pradhan 00415 SBIN0017776 1422 1422 Processed 10/11/2023 7259894532 MR PRADYUMNA PRADHAN STATE BANK OF INDIA(508548)
15 GONDIA OR-07-003-027-003/6071
(Sorisiapada) 		2407003000NRG24091020230728657 10/10/2023 Bhanja Dehury 2407003WL075359 Bhanja Dehury 00415 SBIN0017776 1422 1422 Processed 10/11/2023 7259894509 MR BHANJA DEHURY STATE BANK OF INDIA(508548)
16 GONDIA OR-07-003-027-004/347885
(Sorisiapada) 		2407003000NRG24091020230728667 10/10/2023 krushna chandra dehury 2407003WL075360 krushna chandra dehury 00415 SBIN0017776 1422 1422 Processed 10/11/2023 7259894492 MR KRUSHNA CHANDRA DEHURY STATE BANK OF INDIA(508548)
17 GONDIA OR-07-003-027-004/347890
(Sorisiapada) 		2407003000NRG24091020230728683 10/10/2023 dhruba mohanta 2407003WL075363 dhruba mohanta 00415 SBIN0017776 1422 1422 Processed 10/11/2023 7259894530 MR DHRUBA MOHANTA STATE BANK OF INDIA(508548)
18 GONDIA OR-07-003-027-004/348083
(Sorisiapada) 		2407003000NRG24091020230728658 10/10/2023 PABANA PRADHAN 2407003WL075359 PABANA PRADHAN 00415 SBIN0017776 1422 1422 Processed 10/11/2023 7259894531 PABANA PRADHAN STATE BANK OF INDIA(508548)
19 GONDIA OR-07-003-027-004/348083
(Sorisiapada) 		2407003000NRG24091020230728659 10/10/2023 RUNU PRADHAN 2407003WL075359 RUNU PRADHAN 00415 SBIN0017776 1422 1422 Processed 10/11/2023 7259894524 MRS RUNU PRADHAN STATE BANK OF INDIA(508548)
20 GONDIA OR-07-003-027-004/5467
(Sorisiapada) 		2407003000NRG24091020230728689 10/10/2023 Seta Sahu 2407003WL075364 Seta Sahu 00415 SBIN0017776 1422 1422 Processed 10/11/2023 7259894533 SWETA SAHOO STATE BANK OF INDIA(508548)
21 GONDIA OR-07-003-027-004/5515
(Sorisiapada) 		2407003000NRG24091020230728662 10/10/2023 Abanti Pradhan 2407003WL075359 Abanti Pradhan 00415 SBIN0017776 1422 1422 Processed 10/11/2023 7259894525 MRS ABANTI PRADHAN STATE BANK OF INDIA(508548)
22 GONDIA OR-07-003-027-004/5518
(Sorisiapada) 		2407003000NRG24091020230728663 10/10/2023 Sanjaya Nayak 2407003WL075359 Sanjaya Nayak 00415 SBIN0017776 1422 1422 Processed 10/11/2023 7259894507 MR SANJAYA NAYAK STATE BANK OF INDIA(508548)
23 GONDIA OR-07-003-027-004/5660
(Sorisiapada) 		2407003000NRG24091020230728684 10/10/2023 Brajabandhu Samal 2407003WL075363 Brajabandhu Samal 00415 SBIN0017776 1422 1422 Processed 10/11/2023 7259894510 MR BRAJABANDHU SAMAL STATE BANK OF INDIA(508548)
24 GONDIA OR-07-003-027-004/5702
(Sorisiapada) 		2407003000NRG24091020230728687 10/10/2023 Mamata Nayak 2407003WL075363 Mamata Nayak 00415 SBIN0017776 1422 1422 Processed 10/11/2023 7259894529 MRS MAMATA NAYAK STATE BANK OF INDIA(508548)
25 GONDIA OR-07-003-027-005/5935
(Sorisiapada) 		2407003000NRG24091020230728669 10/10/2023 Mangulu Dehury 2407003WL075360 Mangulu Dehury 00415 SBIN0017776 1422 1422 Processed 09/11/2023 7259894494 MANGULI DEHURY S/O BAJANA UCO BANK(607066)
26 GONDIA OR-07-003-027-006/348044
(Sorisiapada) 		2407003000NRG24091020230728690 10/10/2023 Golap Sahoo 2407003WL075364 Golap Sahoo 00415 SBIN0017776 1422 1422 Processed 10/11/2023 7259894515 MRS GOLAP SAHOO STATE BANK OF INDIA(508548)
27 GONDIA OR-07-003-027-006/348044
(Sorisiapada) 		2407003000NRG24091020230728722 10/10/2023 Golap Sahoo 2407003WL075370 Golap Sahoo 00415 SBIN0017776 237 237 Processed 10/11/2023 7259894517 MRS GOLAP SAHOO STATE BANK OF INDIA(508548)
28 GONDIA OR-07-003-027-006/348044
(Sorisiapada) 		2407003000NRG24091020230728726 10/10/2023 Golap Sahoo 2407003WL075371 Golap Sahoo 00415 SBIN0017776 237 237 Processed 10/11/2023 7259894516 MRS GOLAP SAHOO STATE BANK OF INDIA(508548)
29 GONDIA OR-07-003-027-006/348044
(Sorisiapada) 		2407003000NRG24091020230728727 10/10/2023 Nilambar Sahoo 2407003WL075371 Nilambar Sahoo 00415 SBIN0017776 237 237 Processed 10/11/2023 7259894512 MR NILAMBAR SAHOO STATE BANK OF INDIA(508548)
30 GONDIA OR-07-003-027-006/348044
(Sorisiapada) 		2407003000NRG24091020230728728 10/10/2023 Nilambar Sahoo 2407003WL075371 Nilambar Sahoo 00415 SBIN0017776 237 237 Processed 10/11/2023 7259894513 MR NILAMBAR SAHOO STATE BANK OF INDIA(508548)
31 GONDIA OR-07-003-027-006/348044
(Sorisiapada) 		2407003000NRG24091020230728691 10/10/2023 Nilambar Sahoo 2407003WL075364 Nilambar Sahoo 00415 SBIN0017776 1422 1422 Processed 10/11/2023 7259894511 MR NILAMBAR SAHOO STATE BANK OF INDIA(508548)
32 GONDIA OR-07-003-027-006/6313
(Sorisiapada) 		2407003000NRG24091020230728693 10/10/2023 Sunita Dehury 2407003WL075364 Sunita Dehury 00415 SBIN0017776 1422 1422 Processed 10/11/2023 7259894514 MRS SUNITA DEHURY STATE BANK OF INDIA(508548)
33 GONDIA OR-07-003-027-006/6363
(Sorisiapada) 		2407003000NRG24091020230728730 10/10/2023 Rudranarayana Sahu 2407003WL075371 Rudranarayana Sahu 00415 SBIN0017776 237 237 Processed 10/11/2023 7259894505 MR RUDRA NARAYAN SAHOO STATE BANK OF INDIA(508548)
34 GONDIA OR-07-003-027-006/6363
(Sorisiapada) 		2407003000NRG24091020230728724 10/10/2023 Rudranarayana Sahu 2407003WL075370 Rudranarayana Sahu 00415 SBIN0017776 237 237 Processed 10/11/2023 7259894504 MR RUDRA NARAYAN SAHOO STATE BANK OF INDIA(508548)
35 GONDIA OR-07-003-027-006/6363
(Sorisiapada) 		2407003000NRG24091020230728675 10/10/2023 Rudranarayana Sahu 2407003WL075361 Rudranarayana Sahu 00415 SBIN0017776 1422 1422 Processed 10/11/2023 7259894503 MR RUDRA NARAYAN SAHOO STATE BANK OF INDIA(508548)
36 GONDIA OR-07-003-027-006/6403
(Sorisiapada) 		2407003000NRG24091020230728688 10/10/2023 Bimala Padhan 2407003WL075363 Bimala Padhan 00415 SBIN0017776 1422 1422 Processed 10/11/2023 7259894518 MRS BIMBALA PADHAN STATE BANK OF INDIA(508548)
37 GONDIA OR-07-003-027-006/6410
(Sorisiapada) 		2407003000NRG24091020230728694 10/10/2023 Sitakanta Padhan 2407003WL075364 Sitakanta Padhan 00415 SBIN0017776 1422 1422 Processed 10/11/2023 7259894526 MR SITAKANTA PADHAN STATE BANK OF INDIA(508548)
38 GONDIA OR-07-003-027-006/6412
(Sorisiapada) 		2407003000NRG24091020230728676 10/10/2023 SWARNAPRABHA DEHURI 2407003WL075361 SWARNAPRABHA DEHURI 00415 SBIN0017776 1422 1422 Processed 09/11/2023 7259894527 SWARNAPRAVA DEHURY UCO BANK(607066)
SubTotal 38868 38868
39 GONDIA OR-07-003-027-002/6185
(Sorisiapada) 		2407003000NRG24091020230728672 10/10/2023 Balhi Soren 2407003WL075361 Balhi Soren 00462 UCBA0001223 1422 1422 Processed 10/11/2023 7259894498 BAHLI SORON STATE BANK OF INDIA(508548)
40 GONDIA OR-07-003-027-002/6185
(Sorisiapada) 		2407003000NRG24091020230728671 10/10/2023 Chambru Soran 2407003WL075361 Chambru Soran 00462 UCBA0001223 1422 1422 Processed 10/11/2023 7259894499 MR CHAMBRU SOREN STATE BANK OF INDIA(508548)
41 GONDIA OR-07-003-027-004/5502
(Sorisiapada) 		2407003000NRG24091020230728660 10/10/2023 Bichitra Samal 2407003WL075359 Bichitra Samal 00462 UCBA0001223 1422 1422 Processed 09/11/2023 7259894502 BICHITRA SAMAL UCO BANK(607066)
42 GONDIA OR-07-003-027-004/5660
(Sorisiapada) 		2407003000NRG24091020230728685 10/10/2023 Jyotsna Samal 2407003WL075363 Jyotsna Samal 00462 UCBA0001223 1422 1422 Processed 09/11/2023 7259894501 JYOSNARANI SAMAL UCO BANK(607066)
43 GONDIA OR-07-003-027-004/6581
(Sorisiapada) 		2407003000NRG24091020230728668 10/10/2023 Sumitra Sahoo 2407003WL075360 Sumitra Sahoo 00462 UCBA0001223 1422 1422 Processed 09/11/2023 7259894500 SUMATI SAHOO UCO BANK(607066)
SubTotal 7110 7110
Total 51666 51666

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GONDIA OR2407003027_101023APB_FTO_623265 ICICI BANK ICIC0000538 ICICI Bank LTD (Agri) 2844
2 GONDIA OR2407003027_101023APB_FTO_623265 ICICI BANK ICIC0000538 ICICI Dhenkanal 1422
3 GONDIA OR2407003027_101023APB_FTO_623265 State Bank of India SBIN0009638 SADANGI 1422
4 GONDIA OR2407003027_101023APB_FTO_623265 State Bank of India SBIN0017776 SANDAPASIPATNA, GONDIA 38868
5 GONDIA OR2407003027_101023APB_FTO_623265 UCO Bank UCBA0001223 DEOGAON 7110

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