Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:21:40 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : GONDIA
Fto No. : OR2407003028_040723APB_FTO_309753
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-07-003-003-005/35200
(Bidharapur) 		2407003000NRG24040720230429754 04/07/2023 Manoj Kumar Sahoo 2407003WL017502 Manoj Kumar Sahoo 00032 UTIB0002331 1659 1659 Processed 30/08/2023 4962599548 MANOJ KUMAR SAHOO AXIS BANK(607153)
SubTotal 1659 1659
2 GONDIA OR-07-003-003-005/3864
(Bidharapur) 		2407003000NRG24040720230429757 04/07/2023 Ramani Dehury 2407003WL017502 Ramani Dehury 00168 ICIC0000538 1659 1659 Processed 30/08/2023 4962599497 RAMANI DEHURY AXIS BANK(607153)
SubTotal 1659 1659
3 GONDIA OR-07-003-003-005/35124
(Bidharapur) 		2407003000NRG24040720230429717 04/07/2023 BHIMASEN PRADHAN 2407003WL017500 BHIMASEN PRADHAN 00415 SBIN0009638 1659 1659 Processed 30/08/2023 4962599514 MR BHIMASEN PRADHAN STATE BANK OF INDIA(508548)
SubTotal 1659 1659
4 GONDIA OR-07-003-003-005/34827
(Bidharapur) 		2407003000NRG24040720230429743 04/07/2023 DEEPAK KUMAR SAHOO 2407003WL017502 DEEPAK KUMAR SAHOO 00415 SBIN0017776 1659 1659 Processed 30/08/2023 4962599519 DEEPAK KUMAR SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
5 GONDIA OR-07-003-003-005/34827
(Bidharapur) 		2407003000NRG24040720230429744 04/07/2023 Kalpana Sahoo 2407003WL017502 Kalpana Sahoo 00415 SBIN0017776 1659 1659 Processed 30/08/2023 4962599526 MRS KALPANA SAHOO STATE BANK OF INDIA(508548)
6 GONDIA OR-07-003-003-005/34840
(Bidharapur) 		2407003000NRG24040720230429747 04/07/2023 hemanta ku dehury 2407003WL017502 hemanta ku dehury 00415 SBIN0017776 1659 1659 Processed 30/08/2023 4962599529 HEMANTA KUMAR DEHURY. UCO BANK(607066)
7 GONDIA OR-07-003-003-005/34851
(Bidharapur) 		2407003000NRG24040720230429707 04/07/2023 Banita Pradhan 2407003WL017500 Banita Pradhan 00415 SBIN0017776 1659 1659 Processed 30/08/2023 4962599530 MRS BANITA PRADHAN STATE BANK OF INDIA(508548)
8 GONDIA OR-07-003-003-005/34920
(Bidharapur) 		2407003000NRG24040720230429749 04/07/2023 Ranjita Biswal 2407003WL017502 Ranjita Biswal 00415 SBIN0017776 1659 1659 Processed 30/08/2023 4962599545 RANJITA BISWAL UCO BANK(607066)
9 GONDIA OR-07-003-003-005/34923
(Bidharapur) 		2407003000NRG24040720230429750 04/07/2023 Biranchinarayan dehury 2407003WL017502 Biranchinarayan dehury 00415 SBIN0017776 1659 1659 Processed 30/08/2023 4962599516 MR BIRANCHI NARAYAN DEHURY STATE BANK OF INDIA(508548)
10 GONDIA OR-07-003-003-005/34923
(Bidharapur) 		2407003000NRG24040720230429751 04/07/2023 sandhyarani dehury 2407003WL017502 sandhyarani dehury 00415 SBIN0017776 1659 1659 Processed 30/08/2023 4962599528 SANDHYARANI DEHURY. UCO BANK(607066)
11 GONDIA OR-07-003-003-005/35107
(Bidharapur) 		2407003000NRG24040720230429709 04/07/2023 BRAHMANANDA BISWAL 2407003WL017500 BRAHMANANDA BISWAL 00415 SBIN0017776 1659 1659 Processed 30/08/2023 4962599538 BRAHMANANDA BISWAL INDIA POST PAYMENTS BANK LIMITED(508528)
12 GONDIA OR-07-003-003-005/35107
(Bidharapur) 		2407003000NRG24040720230429710 04/07/2023 PARBATI BISWAL 2407003WL017500 PARBATI BISWAL 00415 SBIN0017776 1659 1659 Processed 30/08/2023 4962599541 MRS PARBATI BISWAL STATE BANK OF INDIA(508548)
13 GONDIA OR-07-003-003-005/35120
(Bidharapur) 		2407003000NRG24040720230429713 04/07/2023 RANJAN KUMAR PRADHAN 2407003WL017500 RANJAN KUMAR PRADHAN 00415 SBIN0017776 1659 1659 Processed 30/08/2023 4962599520 MR RANJAN KUMAR PRADHAN STATE BANK OF INDIA(508548)
14 GONDIA OR-07-003-003-005/35121
(Bidharapur) 		2407003000NRG24040720230429715 04/07/2023 SANANDA PRADHAN 2407003WL017500 SANANDA PRADHAN 00415 SBIN0017776 1659 1659 Processed 30/08/2023 4962599539 MR SANANDA PRADHAN STATE BANK OF INDIA(508548)
15 GONDIA OR-07-003-003-005/35123
(Bidharapur) 		2407003000NRG24040720230429716 04/07/2023 BIDYADHAR PRADHAN 2407003WL017500 BIDYADHAR PRADHAN 00415 SBIN0017776 1659 1659 Processed 30/08/2023 4962599521 MR BIDYADHAR PRADHAN STATE BANK OF INDIA(508548)
16 GONDIA OR-07-003-003-005/35180
(Bidharapur) 		2407003000NRG24040720230429718 04/07/2023 CHHAYA PRADHAN 2407003WL017500 CHHAYA PRADHAN 00415 SBIN0017776 1659 1659 Processed 30/08/2023 4962599527 MS CHHAYA PRADHAN STATE BANK OF INDIA(508548)
17 GONDIA OR-07-003-003-005/35198
(Bidharapur) 		2407003000NRG24040720230429719 04/07/2023 Soubhagyabati Patra 2407003WL017500 Soubhagyabati Patra 00415 SBIN0017776 1659 1659 Processed 30/08/2023 4962599544 MRS SOUBHAGYABATI GADANAYAK STATE BANK OF INDIA(508548)
18 GONDIA OR-07-003-003-005/35199
(Bidharapur) 		2407003000NRG24040720230429753 04/07/2023 Sulochana Sahoo 2407003WL017502 Sulochana Sahoo 00415 SBIN0017776 1659 1659 Processed 30/08/2023 4962599543 MRS SULOCHANA SAHOO STATE BANK OF INDIA(508548)
19 GONDIA OR-07-003-003-005/35200
(Bidharapur) 		2407003000NRG24040720230429755 04/07/2023 sasmita Sahoo 2407003WL017502 sasmita Sahoo 00415 SBIN0017776 1659 1659 Processed 30/08/2023 4962599546 SASMITA SAHOO UCO BANK(607066)
20 GONDIA OR-07-003-003-005/3683
(Bidharapur) 		2407003000NRG24040720230429720 04/07/2023 Ramesh Chandra Pradhan 2407003WL017500 Ramesh Chandra Pradhan 00415 SBIN0017776 1659 1659 Processed 30/08/2023 4962599550 MR RAMESH PRADHAN STATE BANK OF INDIA(508548)
21 GONDIA OR-07-003-003-005/3683
(Bidharapur) 		2407003000NRG24040720230429721 04/07/2023 Ranjita Pradhan 2407003WL017500 Ranjita Pradhan 00415 SBIN0017776 1659 1659 Processed 30/08/2023 4962599537 MRS RANJITA PRADHAN STATE BANK OF INDIA(508548)
22 GONDIA OR-07-003-003-005/3822
(Bidharapur) 		2407003000NRG24040720230429722 04/07/2023 Birendra Pradhan 2407003WL017500 Birendra Pradhan 00415 SBIN0017776 1659 1659 Processed 30/08/2023 4962599531 MR BIRENDRA PRADHAN STATE BANK OF INDIA(508548)
23 GONDIA OR-07-003-003-005/3880
(Bidharapur) 		2407003000NRG24040720230429723 04/07/2023 Manamohan Pradhan 2407003WL017500 Manamohan Pradhan 00415 SBIN0017776 1659 1659 Processed 30/08/2023 4962599523 MR MANAMOHAN PRADHAN STATE BANK OF INDIA(508548)
24 GONDIA OR-07-003-003-005/3962
(Bidharapur) 		2407003000NRG24040720230429724 04/07/2023 Damayanti Pradhan 2407003WL017500 Damayanti Pradhan 00415 SBIN0017776 1659 1659 Processed 30/08/2023 4962599515 DAMAYANTI PRADHAN UCO BANK(607066)
25 GONDIA OR-07-003-003-005/3963
(Bidharapur) 		2407003000NRG24040720230429725 04/07/2023 Jayanti Pradhan 2407003WL017500 Jayanti Pradhan 00415 SBIN0017776 1659 1659 Processed 30/08/2023 4962599536 MRS JAYANTI PRADHAN STATE BANK OF INDIA(508548)
26 GONDIA OR-07-003-003-005/3996
(Bidharapur) 		2407003000NRG24040720230429758 04/07/2023 Mayadhara Biswal 2407003WL017502 Mayadhara Biswal 00415 SBIN0017776 1659 1659 Processed 30/08/2023 4962599549 MR MAYADHAR BISWAL STATE BANK OF INDIA(508548)
27 GONDIA OR-07-003-003-005/4082
(Bidharapur) 		2407003000NRG24040720230429727 04/07/2023 Kamala Pradhan 2407003WL017501 Kamala Pradhan 00415 SBIN0017776 948 948 Processed 30/08/2023 4962599522 MS KAMALA PRADHAN STATE BANK OF INDIA(508548)
28 GONDIA OR-07-003-003-005/4113
(Bidharapur) 		2407003000NRG24040720230429730 04/07/2023 Lakshana Pradhan 2407003WL017501 Lakshana Pradhan 00415 SBIN0017776 1659 1659 Processed 30/08/2023 4962599553 LAXMAN PRADHAN UCO BANK(607066)
29 GONDIA OR-07-003-003-005/4114
(Bidharapur) 		2407003000NRG24040720230429731 04/07/2023 Kahnei Pradhan 2407003WL017501 Kahnei Pradhan 00415 SBIN0017776 1659 1659 Processed 30/08/2023 4962599551 MR KAHNEI PRADHAN STATE BANK OF INDIA(508548)
30 GONDIA OR-07-003-003-005/4143
(Bidharapur) 		2407003000NRG24040720230429733 04/07/2023 Achyutananda Pradhan 2407003WL017501 Achyutananda Pradhan 00415 SBIN0017776 1659 1659 Processed 30/08/2023 4962599532 ACHYUTA PRADHAN STATE BANK OF INDIA(508548)
31 GONDIA OR-07-003-003-005/4143
(Bidharapur) 		2407003000NRG24040720230429734 04/07/2023 Srimati Pradhan 2407003WL017501 Srimati Pradhan 00415 SBIN0017776 1659 1659 Processed 30/08/2023 4962599533 MRS SRIMATI PRADHAN STATE BANK OF INDIA(508548)
32 GONDIA OR-07-003-003-005/4146
(Bidharapur) 		2407003000NRG24040720230429735 04/07/2023 Satyananda Paradhan 2407003WL017501 Satyananda Paradhan 00415 SBIN0017776 1659 1659 Processed 30/08/2023 4962599524 MR SATYANANDA PRADHAN STATE BANK OF INDIA(508548)
33 GONDIA OR-07-003-003-005/4149
(Bidharapur) 		2407003000NRG24040720230429737 04/07/2023 Anapurna Pradhan 2407003WL017501 Anapurna Pradhan 00415 SBIN0017776 1659 1659 Processed 30/08/2023 4962599534 MRS ANNAPURNA PRADHAN STATE BANK OF INDIA(508548)
34 GONDIA OR-07-003-003-005/4167
(Bidharapur) 		2407003000NRG24040720230429738 04/07/2023 Hemanta Pradhan 2407003WL017501 Hemanta Pradhan 00415 SBIN0017776 1659 1659 Processed 30/08/2023 4962599542 MR HEMANTA PRADHAN STATE BANK OF INDIA(508548)
35 GONDIA OR-07-003-003-005/4170
(Bidharapur) 		2407003000NRG24040720230429739 04/07/2023 Karana Pradhan 2407003WL017501 Karana Pradhan 00415 SBIN0017776 1659 1659 Processed 30/08/2023 4962599552 MRS KIRAN PRADHAN STATE BANK OF INDIA(508548)
36 GONDIA OR-07-003-003-005/4260
(Bidharapur) 		2407003000NRG24040720230429740 04/07/2023 Raj Kishore Pradhan 2407003WL017501 Raj Kishore Pradhan 00415 SBIN0017776 948 948 Processed 30/08/2023 4962599518 MR RAJKISHOR PRADHAN STATE BANK OF INDIA(508548)
37 GONDIA OR-07-003-028-005/3865
(Bidharapur) 		2407003000NRG24040720230429762 04/07/2023 Sulochana Dehury 2407003WL017502 Sulochana Dehury 00415 SBIN0017776 1659 1659 Processed 30/08/2023 4962599547 SULOCHANA DEHURY UCO BANK(607066)
38 GONDIA OR-07-003-028-005/4019
(Bidharapur) 		2407003000NRG24040720230429763 04/07/2023 Narayan Sahoo 2407003WL017502 Narayan Sahoo 00415 SBIN0017776 1659 1659 Processed 30/08/2023 4962599517 MR NARAYAN SAHOO STATE BANK OF INDIA(508548)
39 GONDIA OR-07-003-028-005/4176
(Bidharapur) 		2407003000NRG24040720230429741 04/07/2023 BHRAMARBAR BAG 2407003WL017501 BHRAMARBAR BAG 00415 SBIN0017776 1659 1659 Processed 30/08/2023 4962599525 BHRAMARBAR BAG UCO BANK(607066)
40 GONDIA OR-07-003-028-005/4176
(Bidharapur) 		2407003000NRG24040720230429742 04/07/2023 DROPADI BAG 2407003WL017501 DROPADI BAG 00415 SBIN0017776 1659 1659 Processed 30/08/2023 4962599535 MRS DROPADI BAG STATE BANK OF INDIA(508548)
41 GONDIA OR-07-003-028-005/4216
(Bidharapur) 		2407003000NRG24040720230429764 04/07/2023 Dilip Dehury 2407003WL017502 Dilip Dehury 00415 SBIN0017776 1659 1659 Processed 30/08/2023 4962599540 MR DILLIP KUMAR DEHURY STATE BANK OF INDIA(508548)
SubTotal 61620 61620
42 GONDIA OR-07-003-003-005/34829
(Bidharapur) 		2407003000NRG24040720230429745 04/07/2023 bijaya ku sahoo 2407003WL017502 bijaya ku sahoo 00462 UCBA0000937 1659 1659 Processed 30/08/2023 4962599498 BIJAYA KU SAHOO UCO BANK(607066)
43 GONDIA OR-07-003-003-005/35199
(Bidharapur) 		2407003000NRG24040720230429752 04/07/2023 Ramesha Chandra Sahoo 2407003WL017502 Ramesha Chandra Sahoo 00462 UCBA0000937 1659 1659 Processed 30/08/2023 4962599500 RAMESH CHANDRA SAHOO HDFC BANK LTD(607152)
44 GONDIA OR-07-003-003-005/4020
(Bidharapur) 		2407003000NRG24040720230429759 04/07/2023 Debaraj Dehury 2407003WL017502 Debaraj Dehury 00462 UCBA0000937 1659 1659 Processed 30/08/2023 4962599499 DEBARAJ DEHURY AXIS BANK(607153)
45 GONDIA OR-07-003-003-005/4021
(Bidharapur) 		2407003000NRG24040720230429760 04/07/2023 Satrughna Sahu 2407003WL017502 Satrughna Sahu 00462 UCBA0000937 1659 1659 Processed 30/08/2023 4962599556 SATRUGHANA SAHU UCO BANK(607066)
46 GONDIA OR-07-003-003-005/4084
(Bidharapur) 		2407003000NRG24040720230429728 04/07/2023 Satrughna Pradhan 2407003WL017501 Satrughna Pradhan 00462 UCBA0000937 1659 1659 Processed 30/08/2023 4962599555 SATRUGHNA PRADHAN UCO BANK(607066)
47 GONDIA OR-07-003-028-005/4269
(Bidharapur) 		2407003000NRG24040720230429768 04/07/2023 Subash Chandra Sahu 2407003WL017502 Subash Chandra Sahu 00462 UCBA0000937 1659 1659 Processed 30/08/2023 4962599501 SUBASH SAHOO UCO BANK(607066)
SubTotal 9954 9954
48 GONDIA OR-07-003-003-005/34829
(Bidharapur) 		2407003000NRG24040720230429746 04/07/2023 Swarnalata Sahoo 2407003WL017502 Swarnalata Sahoo 00462 UCBA0001223 1659 1659 Processed 30/08/2023 4962599513 SWARNALATA SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
49 GONDIA OR-07-003-003-005/34840
(Bidharapur) 		2407003000NRG24040720230429748 04/07/2023 Shradhanjali Dehury 2407003WL017502 Shradhanjali Dehury 00462 UCBA0001223 1659 1659 Processed 30/08/2023 4962599509 SHRADHANJALI DEHURY UCO BANK(607066)
50 GONDIA OR-07-003-003-005/34907
(Bidharapur) 		2407003000NRG24040720230429708 04/07/2023 Amuli Buswal 2407003WL017500 Amuli Buswal 00462 UCBA0001223 1659 1659 Processed 30/08/2023 4962599511 AMULI BISWAL UCO BANK(607066)
51 GONDIA OR-07-003-003-005/35109
(Bidharapur) 		2407003000NRG24040720230429711 04/07/2023 Anadi Charan Pradhan 2407003WL017500 Anadi Charan Pradhan 00462 UCBA0001223 1659 1659 Processed 30/08/2023 4962599503 MR ANADI CHARAN PRADHAN STATE BANK OF INDIA(508548)
52 GONDIA OR-07-003-003-005/35120
(Bidharapur) 		2407003000NRG24040720230429714 04/07/2023 AMBIKA PRADHAN 2407003WL017500 AMBIKA PRADHAN 00462 UCBA0001223 1659 1659 Processed 30/08/2023 4962599506 AMBIKA PRADHAN UCO BANK(607066)
53 GONDIA OR-07-003-003-005/3737
(Bidharapur) 		2407003000NRG24040720230429756 04/07/2023 Hrusikesh Biswal 2407003WL017502 Hrusikesh Biswal 00462 UCBA0001223 1659 1659 Processed 30/08/2023 4962599507 MR HRUSHIKESHA BISWAL STATE BANK OF INDIA(508548)
54 GONDIA OR-07-003-003-005/4026
(Bidharapur) 		2407003000NRG24040720230429726 04/07/2023 Kholana Pradhan 2407003WL017500 Kholana Pradhan 00462 UCBA0001223 1659 1659 Processed 30/08/2023 4962599512 KHULANA PRADHAN UCO BANK(607066)
55 GONDIA OR-07-003-003-005/4084
(Bidharapur) 		2407003000NRG24040720230429729 04/07/2023 Gitanjali Pradhan 2407003WL017501 Gitanjali Pradhan 00462 UCBA0001223 1659 1659 Processed 30/08/2023 4962599510 GITA PRADHAN UCO BANK(607066)
56 GONDIA OR-07-003-003-005/4114
(Bidharapur) 		2407003000NRG24040720230429732 04/07/2023 Rambha Padhan 2407003WL017501 Rambha Padhan 00462 UCBA0001223 1659 1659 Processed 30/08/2023 4962599554 RAMBHA PRADHAN UCO BANK(607066)
57 GONDIA OR-07-003-028-005/4216
(Bidharapur) 		2407003000NRG24040720230429765 04/07/2023 Bidyutalata Dehury 2407003WL017502 Bidyutalata Dehury 00462 UCBA0001223 1659 1659 Processed 30/08/2023 4962599505 BIDULATA DEHURY UCO BANK(607066)
58 GONDIA OR-07-003-028-005/4242
(Bidharapur) 		2407003000NRG24040720230429767 04/07/2023 Manorama Sahu 2407003WL017502 Manorama Sahu 00462 UCBA0001223 1659 1659 Processed 30/08/2023 4962599508 MANORAMA SAHOO UCO BANK(607066)
59 GONDIA OR-07-003-028-005/4242
(Bidharapur) 		2407003000NRG24040720230429766 04/07/2023 Sarat Kumar Sahu 2407003WL017502 Sarat Kumar Sahu 00462 UCBA0001223 1659 1659 Processed 30/08/2023 4962599504 SARAT CHANDRA SAHOO. UCO BANK(607066)
SubTotal 19908 19908
60 GONDIA OR-07-003-003-005/4148
(Bidharapur) 		2407003000NRG24040720230429736 04/07/2023 Karunakara Pradhan 2407003WL017501 Karunakara Pradhan 00462 UCBA0002054 1659 1659 Processed 30/08/2023 4962599502 KARUNAKAR PRADHAN UCO BANK(607066)
SubTotal 1659 1659
Total 98118 98118

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GONDIA OR2407003028_040723APB_FTO_309753 AXIS BANK UTIB0002331 SRIRAMCHANDRAPUR 1659
2 GONDIA OR2407003028_040723APB_FTO_309753 ICICI BANK ICIC0000538 ICICI Bank LTD (Agri) 1659
3 GONDIA OR2407003028_040723APB_FTO_309753 State Bank of India SBIN0009638 SADANGI 1659
4 GONDIA OR2407003028_040723APB_FTO_309753 State Bank of India SBIN0017776 SANDAPASIPATNA, GONDIA 61620
5 GONDIA OR2407003028_040723APB_FTO_309753 UCO Bank UCBA0000937 GONDIA 9954
6 GONDIA OR2407003028_040723APB_FTO_309753 UCO Bank UCBA0001223 DEOGAON 19908
7 GONDIA OR2407003028_040723APB_FTO_309753 UCO Bank UCBA0002054 GONDIA 1659

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