Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 09:20:44 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : GONDIA
Fto No. : OR2407003003_201223APB_FTO_913653
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-07-003-003-003/2389
(Bidharapur) 		2407003000NRG24191220230998027 20/12/2023 Panka Malik 2407003WL124405 Panka Malik 00168 ICIC0000538 1422 1422 Processed 09/03/2024 1548985476 PANKA MALIK STATE BANK OF INDIA(508548)
2 GONDIA OR-07-003-003-003/2581
(Bidharapur) 		2407003000NRG24191220230998030 20/12/2023 Dasharathi Moharana 2407003WL124405 Dasharathi Moharana 00168 ICIC0000538 1422 1422 Processed 09/03/2024 1548985479 DASHARATHI MAHARANA UCO BANK(607066)
3 GONDIA OR-07-003-003-003/2582
(Bidharapur) 		2407003000NRG24191220230998039 20/12/2023 Saroj Kumar Sahu 2407003WL124407 Saroj Kumar Sahu 00168 ICIC0000538 948 948 Processed 09/03/2024 1548985475 SAROJ KUMAR SAHOO UCO BANK(607066)
4 GONDIA OR-07-003-003-004/3083
(Bidharapur) 		2407003000NRG24191220230998035 20/12/2023 Ranjan Dehury 2407003WL124405 Ranjan Dehury 00168 ICIC0000538 1422 1422 Processed 09/03/2024 1548985482 RANJAN DEHURI UCO BANK(607066)
5 GONDIA OR-07-003-003-007/2985
(Bidharapur) 		2407003000NRG24201220231001674 20/12/2023 Chakradhra Dehury 2407003WL124985 Chakradhra Dehury 00168 ICIC0000538 1185 1185 Processed 09/03/2024 1548985477 CHAKRADHAR DEHURY UCO BANK(607066)
6 GONDIA OR-07-003-003-007/2985
(Bidharapur) 		2407003000NRG24201220231001673 20/12/2023 Kuna Dehury 2407003WL124985 Kuna Dehury 00168 ICIC0000538 1185 1185 Processed 09/03/2024 1548985478 KUNA DEHURI UCO BANK(607066)
7 GONDIA OR-07-003-003-007/2992
(Bidharapur) 		2407003000NRG24201220231001675 20/12/2023 Sanju Dehury 2407003WL124985 Sanju Dehury 00168 ICIC0000538 948 948 Processed 09/03/2024 1548985480 SANJU DEHURY STATE BANK OF INDIA(508548)
8 GONDIA OR-07-003-003-007/2994
(Bidharapur) 		2407003000NRG24201220231001676 20/12/2023 Janaki Dehury 2407003WL124985 Janaki Dehury 00168 ICIC0000538 948 948 Processed 09/03/2024 1548985481 JANAKI DEHURY UCO BANK(607066)
SubTotal 9480 9480
9 GONDIA OR-07-003-003-004/34701
(Bidharapur) 		2407003000NRG24191220230998016 20/12/2023 Gatikrushna Jena 2407003WL124404 Gatikrushna Jena 00415 SBIN0004738 1422 1422 Processed 09/03/2024 1548985486 GATIKRUSHNA JENA STATE BANK OF INDIA(508548)
SubTotal 1422 1422
10 GONDIA OR-07-003-003-003/2129
(Bidharapur) 		2407003000NRG24191220230998003 20/12/2023 Nachi Malik 2407003WL124404 Nachi Malik 00415 SBIN0017776 1422 1422 Processed 09/03/2024 1548985500 MRS NACHHI MALIK STATE BANK OF INDIA(508548)
11 GONDIA OR-07-003-003-003/2206
(Bidharapur) 		2407003000NRG24191220230998021 20/12/2023 Minati Ojha 2407003WL124405 Minati Ojha 00415 SBIN0017776 1422 1422 Processed 09/03/2024 1548985497 MRS MINATI OJHA STATE BANK OF INDIA(508548)
12 GONDIA OR-07-003-003-003/2219
(Bidharapur) 		2407003000NRG24191220230998004 20/12/2023 Antaryami Patra 2407003WL124404 Antaryami Patra 00415 SBIN0017776 1422 1422 Processed 09/03/2024 1548985499 ANTARYAMI PATRA UCO BANK(607066)
13 GONDIA OR-07-003-003-003/2224
(Bidharapur) 		2407003000NRG24191220230998022 20/12/2023 Basanti Malik 2407003WL124405 Basanti Malik 00415 SBIN0017776 1422 1422 Processed 09/03/2024 1548985496 MRS BASANTI MALIK STATE BANK OF INDIA(508548)
14 GONDIA OR-07-003-003-003/2225
(Bidharapur) 		2407003000NRG24191220230998005 20/12/2023 Rabi Malik 2407003WL124404 Rabi Malik 00415 SBIN0017776 1422 1422 Processed 09/03/2024 1548985516 MR RABI MALIK STATE BANK OF INDIA(508548)
15 GONDIA OR-07-003-003-003/2226
(Bidharapur) 		2407003000NRG24191220230998024 20/12/2023 Kuni Malik 2407003WL124405 Kuni Malik 00415 SBIN0017776 1422 1422 Processed 09/03/2024 1548985517 MRS KUNI MALIK STATE BANK OF INDIA(508548)
16 GONDIA OR-07-003-003-003/2337
(Bidharapur) 		2407003000NRG24191220230998025 20/12/2023 Kameni Barik 2407003WL124405 Kameni Barik 00415 SBIN0017776 1422 1422 Processed 09/03/2024 1548985504 MRS KAMINI BARIK STATE BANK OF INDIA(508548)
17 GONDIA OR-07-003-003-003/2376
(Bidharapur) 		2407003000NRG24191220230998026 20/12/2023 Damayanti Samal 2407003WL124405 Damayanti Samal 00415 SBIN0017776 1422 1422 Processed 09/03/2024 1548985494 MRS DAMAYANTI SAMAL STATE BANK OF INDIA(508548)
18 GONDIA OR-07-003-003-003/2407
(Bidharapur) 		2407003000NRG24191220230998007 20/12/2023 Maheswara Sahoo 2407003WL124404 Maheswara Sahoo 00415 SBIN0017776 237 237 Processed 09/03/2024 1548985495 MAHESWAR SAHOO UCO BANK(607066)
19 GONDIA OR-07-003-003-003/2480
(Bidharapur) 		2407003000NRG24191220230998008 20/12/2023 Jayakrushna Swain 2407003WL124404 Jayakrushna Swain 00415 SBIN0017776 1422 1422 Processed 09/03/2024 1548985520 MR JAYA SWAIN STATE BANK OF INDIA(508548)
20 GONDIA OR-07-003-003-003/2510
(Bidharapur) 		2407003000NRG24191220230998009 20/12/2023 Nirmal Chandra Barik 2407003WL124404 Nirmal Chandra Barik 00415 SBIN0017776 1422 1422 Processed 09/03/2024 1548985493 MR NIRAMAL CHANDRA BARIK STATE BANK OF INDIA(508548)
21 GONDIA OR-07-003-003-003/2565
(Bidharapur) 		2407003000NRG24191220230998010 20/12/2023 Vaskara Moharana 2407003WL124404 Vaskara Moharana 00415 SBIN0017776 237 237 Processed 09/03/2024 1548985492 MR BHASKAR MAHARANA STATE BANK OF INDIA(508548)
22 GONDIA OR-07-003-003-003/2572
(Bidharapur) 		2407003000NRG24191220230998029 20/12/2023 Bharati Sahoo 2407003WL124405 Bharati Sahoo 00415 SBIN0017776 948 948 Processed 09/03/2024 1548985507 MS BHARATI SAHOO STATE BANK OF INDIA(508548)
23 GONDIA OR-07-003-003-003/2572
(Bidharapur) 		2407003000NRG24191220230998028 20/12/2023 Sanatana Sahoo 2407003WL124405 Sanatana Sahoo 00415 SBIN0017776 948 948 Processed 09/03/2024 1548985508 MR SANATAN SAHOO STATE BANK OF INDIA(508548)
24 GONDIA OR-07-003-003-003/2596
(Bidharapur) 		2407003000NRG24191220230998041 20/12/2023 Premalata Ojha 2407003WL124407 Premalata Ojha 00415 SBIN0017776 948 948 Processed 09/03/2024 1548985502 MRS PREMALATA OJHA STATE BANK OF INDIA(508548)
25 GONDIA OR-07-003-003-003/2603
(Bidharapur) 		2407003000NRG24191220230998011 20/12/2023 Padana Sahu 2407003WL124404 Padana Sahu 00415 SBIN0017776 1422 1422 Processed 09/03/2024 1548985503 MR PADAN SAHOO STATE BANK OF INDIA(508548)
26 GONDIA OR-07-003-003-003/2636
(Bidharapur) 		2407003000NRG24191220230998014 20/12/2023 Nrayana Mohanty 2407003WL124404 Nrayana Mohanty 00415 SBIN0017776 1422 1422 Processed 09/03/2024 1548985498 NARAYAN MOHANTY STATE BANK OF INDIA(508548)
27 GONDIA OR-07-003-003-003/2654
(Bidharapur) 		2407003000NRG24191220230998043 20/12/2023 Chapala Nayak 2407003WL124407 Chapala Nayak 00415 SBIN0017776 237 237 Processed 09/03/2024 1548985501 CHAPALA NAYAK UCO BANK(607066)
28 GONDIA OR-07-003-003-003/35287
(Bidharapur) 		2407003000NRG24191220230998044 20/12/2023 Pranabandhu Nayak 2407003WL124407 Pranabandhu Nayak 00415 SBIN0017776 237 237 Processed 09/03/2024 1548985509 MR PRANABANDHU NAYAK STATE BANK OF INDIA(508548)
29 GONDIA OR-07-003-003-003/35287
(Bidharapur) 		2407003000NRG24191220230998045 20/12/2023 Sabitri Nayak 2407003WL124407 Sabitri Nayak 00415 SBIN0017776 474 474 Processed 09/03/2024 1548985510 MRS SABITRI NAYAK STATE BANK OF INDIA(508548)
30 GONDIA OR-07-003-003-003/35291
(Bidharapur) 		2407003000NRG24191220230998033 20/12/2023 Mina Malik 2407003WL124405 Mina Malik 00415 SBIN0017776 1422 1422 Processed 09/03/2024 1548985515 MRS MINA MALIK STATE BANK OF INDIA(508548)
31 GONDIA OR-07-003-003-003/35292
(Bidharapur) 		2407003000NRG24191220230998015 20/12/2023 Mamina Malik 2407003WL124404 Mamina Malik 00415 SBIN0017776 1422 1422 Processed 09/03/2024 1548985519 MRS MAMINA MALIK STATE BANK OF INDIA(508548)
32 GONDIA OR-07-003-003-004/3045
(Bidharapur) 		2407003000NRG24191220230998034 20/12/2023 Icha Behera 2407003WL124405 Icha Behera 00415 SBIN0017776 1422 1422 Processed 09/03/2024 1548985518 MRS ICHHABATI BEHERA STATE BANK OF INDIA(508548)
33 GONDIA OR-07-003-003-004/3083
(Bidharapur) 		2407003000NRG24191220230998036 20/12/2023 Tula Dehury 2407003WL124405 Tula Dehury 00415 SBIN0017776 1422 1422 Processed 09/03/2024 1548985514 MRS TULA DEHURI STATE BANK OF INDIA(508548)
34 GONDIA OR-07-003-003-004/34701
(Bidharapur) 		2407003000NRG24191220230998018 20/12/2023 Papuni Chandra Jena 2407003WL124404 Papuni Chandra Jena 00415 SBIN0017776 1422 1422 Processed 09/03/2024 1548985512 MR PAPUNI CHANDRA JENA STATE BANK OF INDIA(508548)
35 GONDIA OR-07-003-003-004/35101
(Bidharapur) 		2407003000NRG24191220230998019 20/12/2023 Digambar Dehury 2407003WL124404 Digambar Dehury 00415 SBIN0017776 1422 1422 Processed 09/03/2024 1548985513 MR DIGAMBAR DEHURY STATE BANK OF INDIA(508548)
36 GONDIA OR-07-003-003-006/35243
(Bidharapur) 		2407003000NRG24201220231001672 20/12/2023 BULA DEHURY 2407003WL124985 BULA DEHURY 00415 SBIN0017776 1422 1422 Processed 09/03/2024 1548985506 MR BULA DEHURY STATE BANK OF INDIA(508548)
37 GONDIA OR-07-003-003-006/35243
(Bidharapur) 		2407003000NRG24201220231001671 20/12/2023 JHUNUBALA DEHURY 2407003WL124985 JHUNUBALA DEHURY 00415 SBIN0017776 1422 1422 Processed 09/03/2024 1548985505 MRS JHUNUBALA DEHURY STATE BANK OF INDIA(508548)
38 GONDIA OR-07-003-003-007/35283
(Bidharapur) 		2407003000NRG24201220231001677 20/12/2023 Sasmita Dehury 2407003WL124985 Sasmita Dehury 00415 SBIN0017776 1185 1185 Processed 09/03/2024 1548985511 SASMITA DEHURY STATE BANK OF INDIA(508548)
SubTotal 33891 33891
39 GONDIA OR-07-003-003-003/2606
(Bidharapur) 		2407003000NRG24191220230998012 20/12/2023 Hadibandhu Mohanty 2407003WL124404 Hadibandhu Mohanty 00462 UCBA0000937 1422 1422 Processed 09/03/2024 1548985483 MR HADIBANDHU MOHANTY STATE BANK OF INDIA(508548)
40 GONDIA OR-07-003-003-003/34946
(Bidharapur) 		2407003000NRG24191220230998031 20/12/2023 Pratima Mohanty 2407003WL124405 Pratima Mohanty 00462 UCBA0000937 948 948 Processed 09/03/2024 1548985484 PRATIMA MOHANTY UCO BANK(607066)
41 GONDIA OR-07-003-003-007/35283
(Bidharapur) 		2407003000NRG24201220231001678 20/12/2023 Satyabhama Dehury 2407003WL124985 Satyabhama Dehury 00462 UCBA0000937 1185 1185 Processed 09/03/2024 1548985485 SATYABHAMA DEHURY UCO BANK(607066)
SubTotal 3555 3555
42 GONDIA OR-07-003-003-003/2596
(Bidharapur) 		2407003000NRG24191220230998040 20/12/2023 Lachaman Ojha 2407003WL124407 Lachaman Ojha 00462 UCBA0001223 948 948 Processed 09/03/2024 1548985487 LACHHAMANA OJHA UCO BANK(607066)
43 GONDIA OR-07-003-003-003/2598
(Bidharapur) 		2407003000NRG24191220230998042 20/12/2023 Krushna Chandra Nayak 2407003WL124407 Krushna Chandra Nayak 00462 UCBA0001223 948 948 Processed 09/03/2024 1548985489 KRUSHNACHANDRA NAYAK UCO BANK(607066)
44 GONDIA OR-07-003-003-003/2620
(Bidharapur) 		2407003000NRG24191220230998013 20/12/2023 Giridharai Sahu 2407003WL124404 Giridharai Sahu 00462 UCBA0001223 1422 1422 Processed 09/03/2024 1548985490 GIRIDHARI SAHOO UCO BANK(607066)
45 GONDIA OR-07-003-003-003/34954
(Bidharapur) 		2407003000NRG24191220230998032 20/12/2023 Rajesh Kumar Dash 2407003WL124405 Rajesh Kumar Dash 00462 UCBA0001223 948 948 Processed 09/03/2024 1548985491 RAJESH KUMAR DAS UCO BANK(607066)
46 GONDIA OR-07-003-003-004/35101
(Bidharapur) 		2407003000NRG24191220230998020 20/12/2023 Basanti Dehury 2407003WL124404 Basanti Dehury 00462 UCBA0001223 1422 1422 Processed 09/03/2024 1548985488 BASANTI DEHURY UCO BANK(607066)
SubTotal 5688 5688
Total 54036 54036

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GONDIA OR2407003003_201223APB_FTO_913653 ICICI BANK ICIC0000538 ICICI Bank LTD (Agri) 9480
2 GONDIA OR2407003003_201223APB_FTO_913653 State Bank of India SBIN0004738 JORANDA 1422
3 GONDIA OR2407003003_201223APB_FTO_913653 State Bank of India SBIN0017776 SANDAPASIPATNA, GONDIA 33891
4 GONDIA OR2407003003_201223APB_FTO_913653 UCO Bank UCBA0000937 GONDIA 3555
5 GONDIA OR2407003003_201223APB_FTO_913653 UCO Bank UCBA0001223 DEOGAON 5688

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