Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:10:42 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : GONDIA
Fto No. : OR2407003015_261023FTO_687020
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-07-003-015-002/12030
(LAULAI) 		2407003000NRG22121120210933542 26/10/2023 CHITARANJAN SAHU 2407003WL056482 CHITARANJAN SAHU 00168 ICIC0000538 1290 1290 Rejected 10/11/2023 7325754266 A/c Blocked or Frozen
SubTotal 1290 1290
2 GONDIA OR-07-003-015-002/11448
(LAULAI) 		2407003000NRG22290620210461240 26/10/2023 NIHARIKA DAS 2407003WL026318 NIHARIKA DAS 00415 SBIN0009638 645 645 Rejected 10/11/2023 7325754309 No Such Account
3 GONDIA OR-07-003-015-002/11473
(LAULAI) 		2407003000NRG22290620210461241 26/10/2023 PRASANT SENAPATI 2407003WL026318 PRASANT SENAPATI 00415 SBIN0009638 1290 1290 Rejected 10/11/2023 7325754296 No Such Account
4 GONDIA OR-07-003-015-002/11473
(LAULAI) 		2407003000NRG22290620210461242 26/10/2023 PRASANT SENAPATI 2407003WL026318 PRASANT SENAPATI 00415 SBIN0009638 1290 1290 Rejected 10/11/2023 7325754297 No Such Account
5 GONDIA OR-07-003-015-002/11473
(LAULAI) 		2407003000NRG22290620210461246 26/10/2023 PRASANT SENAPATI 2407003WL026318 PRASANT SENAPATI 00415 SBIN0009638 1290 1290 Rejected 10/11/2023 7325754298 No Such Account
6 GONDIA OR-07-003-015-002/11473
(LAULAI) 		2407003000NRG22180520210182216 26/10/2023 PRASANT SENAPATI 2407003WL012389 PRASANT SENAPATI 00415 SBIN0009638 1290 1290 Rejected 10/11/2023 7325754282 No Such Account
7 GONDIA OR-07-003-015-002/11626
(LAULAI) 		2407003000NRG22170620210390660 26/10/2023 BIJAYA BARIK 2407003WL022679 BIJAYA BARIK 00415 SBIN0009638 1290 1290 Processed 10/11/2023 7325754293 MR BIJAY BARIK ()
8 GONDIA OR-07-003-015-002/11647
(LAULAI) 		2407003000NRG22190820210605963 26/10/2023 HATAKISHOR OJHA 2407003WL035061 HATAKISHOR OJHA 00415 SBIN0009638 1290 1290 Rejected 10/11/2023 7325754292 No Such Account
9 GONDIA OR-07-003-015-002/11647
(LAULAI) 		2407003000NRG22290620210461239 26/10/2023 HATAKISHOR OJHA 2407003WL026318 HATAKISHOR OJHA 00415 SBIN0009638 1290 1290 Rejected 10/11/2023 7325754299 No Such Account
10 GONDIA OR-07-003-015-002/11647
(LAULAI) 		2407003000NRG22290620210461247 26/10/2023 HATAKISHOR OJHA 2407003WL026318 HATAKISHOR OJHA 00415 SBIN0009638 1290 1290 Rejected 10/11/2023 7325754301 No Such Account
11 GONDIA OR-07-003-015-002/11647
(LAULAI) 		2407003000NRG22290620210461243 26/10/2023 HATAKISHOR OJHA 2407003WL026318 HATAKISHOR OJHA 00415 SBIN0009638 1290 1290 Rejected 10/11/2023 7325754300 No Such Account
12 GONDIA OR-07-003-015-002/11648
(LAULAI) 		2407003000NRG22190820210605964 26/10/2023 CHITARANJAN SAHU 2407003WL035061 CHITARANJAN SAHU 00415 SBIN0009638 1290 1290 Rejected 10/11/2023 7325754287 No Such Account
13 GONDIA OR-07-003-015-002/11648
(LAULAI) 		2407003000NRG22150920210708993 26/10/2023 CHITARANJAN SAHU 2407003WL042075 CHITARANJAN SAHU 00415 SBIN0009638 1290 1290 Rejected 10/11/2023 7325754313 No Such Account
14 GONDIA OR-07-003-015-002/11648
(LAULAI) 		2407003000NRG22090920210683274 26/10/2023 CHITARANJAN SAHU 2407003WL040397 CHITARANJAN SAHU 00415 SBIN0009638 1290 1290 Rejected 10/11/2023 7325754312 No Such Account
15 GONDIA OR-07-003-015-002/11722
(LAULAI) 		2407003000NRG22131220211022666 26/10/2023 GANESWARA SAHU 2407003WL064545 GANESWARA SAHU 00415 SBIN0009638 1290 1290 Rejected 10/11/2023 7325754294 No Such Account
16 GONDIA OR-07-003-015-002/11770
(LAULAI) 		2407003000NRG22121120210933541 26/10/2023 AMITA SETHI 2407003WL056482 AMITA SETHI 00415 SBIN0009638 1290 1290 Rejected 10/11/2023 7325754279 No Such Account
17 GONDIA OR-07-003-015-002/11770
(LAULAI) 		2407003000NRG22041020210788355 26/10/2023 AMITA SETHI 2407003WL047124 AMITA SETHI 00415 SBIN0009638 1290 1290 Rejected 10/11/2023 7325754273 No Such Account
18 GONDIA OR-07-003-015-002/11770
(LAULAI) 		2407003000NRG22150920210708994 26/10/2023 AMITA SETHI 2407003WL042075 AMITA SETHI 00415 SBIN0009638 1290 1290 Processed 10/11/2023 7325754290 MRS AMITA SETHY ()
19 GONDIA OR-07-003-015-002/11770
(LAULAI) 		2407003000NRG22170620210390661 26/10/2023 AMITA SETHI 2407003WL022679 AMITA SETHI 00415 SBIN0009638 1290 1290 Processed 10/11/2023 7325754288 MRS AMITA SETHY ()
20 GONDIA OR-07-003-015-002/11770
(LAULAI) 		2407003000NRG22210720210521228 26/10/2023 AMITA SETHI 2407003WL029741 AMITA SETHI 00415 SBIN0009638 1290 1290 Processed 10/11/2023 7325754289 MRS AMITA SETHY ()
21 GONDIA OR-07-003-015-002/11770
(LAULAI) 		2407003000NRG22291020210886631 26/10/2023 AMITA SETHI 2407003WL053189 AMITA SETHI 00415 SBIN0009638 1075 1075 Rejected 10/11/2023 7325754277 No Such Account
22 GONDIA OR-07-003-015-002/11770
(LAULAI) 		2407003000NRG22291020210886632 26/10/2023 AMITA SETHI 2407003WL053189 AMITA SETHI 00415 SBIN0009638 1290 1290 Rejected 10/11/2023 7325754278 No Such Account
23 GONDIA OR-07-003-015-002/11770
(LAULAI) 		2407003000NRG22291020210886633 26/10/2023 AMITA SETHI 2407003WL053189 AMITA SETHI 00415 SBIN0009638 1290 1290 Rejected 10/11/2023 7325754276 No Such Account
24 GONDIA OR-07-003-015-002/11770
(LAULAI) 		2407003015NRG22161120210950265 26/10/2023 AMITA SETHI 2407003WL058010 AMITA SETHI 00415 SBIN0009638 215 215 Rejected 10/11/2023 7325754280 No Such Account
25 GONDIA OR-07-003-015-002/11806
(LAULAI) 		2407003000NRG22080320221166878 26/10/2023 KALYANI SAHOO 2407003WL077954 KALYANI SAHOO 00415 SBIN0009638 1290 1290 Rejected 10/11/2023 7325754271 No Such Account
26 GONDIA OR-07-003-015-002/11806
(LAULAI) 		2407003000NRG22080320221166879 26/10/2023 KALYANI SAHOO 2407003WL077954 KALYANI SAHOO 00415 SBIN0009638 1290 1290 Rejected 10/11/2023 7325754272 No Such Account
27 GONDIA OR-07-003-015-002/11806
(LAULAI) 		2407003000NRG22080320221166883 26/10/2023 KALYANI SAHOO 2407003WL077954 KALYANI SAHOO 00415 SBIN0009638 1290 1290 Rejected 10/11/2023 7325754270 No Such Account
28 GONDIA OR-07-003-015-002/11832
(LAULAI) 		2407003000NRG22290620210461235 26/10/2023 KETAKI MALIK 2407003WL026318 KETAKI MALIK 00415 SBIN0009638 1290 1290 Rejected 10/11/2023 7325754281 No Such Account
29 GONDIA OR-07-003-015-002/11844
(LAULAI) 		2407003000NRG22080320221166880 26/10/2023 DIPUNI SAMAL 2407003WL077954 DIPUNI SAMAL 00415 SBIN0009638 1290 1290 Rejected 10/11/2023 7325754274 No Such Account
30 GONDIA OR-07-003-015-002/11844
(LAULAI) 		2407003000NRG22080320221166881 26/10/2023 DIPUNI SAMAL 2407003WL077954 DIPUNI SAMAL 00415 SBIN0009638 1290 1290 Rejected 10/11/2023 7325754275 No Such Account
31 GONDIA OR-07-003-015-002/11868
(LAULAI) 		2407003000NRG22080320221166884 26/10/2023 SUSILA BARIK 2407003WL077954 SUSILA BARIK 00415 SBIN0009638 1290 1290 Rejected 10/11/2023 7325754302 No Such Account
32 GONDIA OR-07-003-015-002/11886
(LAULAI) 		2407003000NRG22171120210953078 26/10/2023 SACHALA NAYAK 2407003WL058303 SACHALA NAYAK 00415 SBIN0009638 1290 1290 Rejected 10/11/2023 7325754305 No Such Account
33 GONDIA OR-07-003-015-002/11916
(LAULAI) 		2407003000NRG22270520221245439 26/10/2023 MANOJ ROUL 2407003WL0084115 MANOJ ROUL 00415 SBIN0009638 1505 1505 Processed 10/11/2023 7325754283 MR MANOJKUMAR ROUL ()
34 GONDIA OR-07-003-015-002/11965
(LAULAI) 		2407003000NRG22290620210461238 26/10/2023 SUMITRA PAGAD 2407003WL026318 SUMITRA PAGAD 00415 SBIN0009638 1290 1290 Rejected 10/11/2023 7325754308 No Such Account
35 GONDIA OR-07-003-015-002/11965
(LAULAI) 		2407003000NRG22190820210605965 26/10/2023 SUMITRA PAGAD 2407003WL035061 SUMITRA PAGAD 00415 SBIN0009638 1290 1290 Rejected 10/11/2023 7325754291 No Such Account
36 GONDIA OR-07-003-015-002/11965
(LAULAI) 		2407003000NRG22290620210461244 26/10/2023 SUMITRA PAGAD 2407003WL026318 SUMITRA PAGAD 00415 SBIN0009638 1290 1290 Rejected 10/11/2023 7325754307 No Such Account
37 GONDIA OR-07-003-015-002/11965
(LAULAI) 		2407003000NRG22290620210461245 26/10/2023 SUMITRA PAGAD 2407003WL026318 SUMITRA PAGAD 00415 SBIN0009638 1290 1290 Rejected 10/11/2023 7325754306 No Such Account
38 GONDIA OR-07-003-015-002/11981
(LAULAI) 		2407003000NRG22080320221166885 26/10/2023 BHANUMATI ROUT 2407003WL077954 BHANUMATI ROUT 00415 SBIN0009638 1075 1075 Rejected 10/11/2023 7325754310 No Such Account
39 GONDIA OR-07-003-015-002/11981
(LAULAI) 		2407003000NRG22080320221166882 26/10/2023 BHANUMATI ROUT 2407003WL077954 BHANUMATI ROUT 00415 SBIN0009638 1290 1290 Rejected 10/11/2023 7325754311 No Such Account
40 GONDIA OR-07-003-015-002/11986
(LAULAI) 		2407003000NRG22061220211008261 26/10/2023 RABI BEHERA 2407003WL063354 RABI BEHERA 00415 SBIN0009638 1290 1290 Processed 10/11/2023 7325754286 MR RABI BEHERA ()
41 GONDIA OR-07-003-015-002/11986
(LAULAI) 		2407003000NRG22131220211022667 26/10/2023 RABI BEHERA 2407003WL064545 RABI BEHERA 00415 SBIN0009638 1290 1290 Processed 10/11/2023 7325754285 MR RABI BEHERA ()
42 GONDIA OR-07-003-015-002/11986
(LAULAI) 		2407003000NRG22221220211042704 26/10/2023 RABI BEHERA 2407003WL066363 RABI BEHERA 00415 SBIN0009638 1290 1290 Processed 10/11/2023 7325754284 MR RABI BEHERA ()
43 GONDIA OR-07-003-015-002/12098
(LAULAI) 		2407003000NRG22290620210461236 26/10/2023 NITYANANDA BEHERA 2407003WL026318 NITYANANDA BEHERA 00415 SBIN0009638 1290 1290 Rejected 10/11/2023 7325754303 No Such Account
44 GONDIA OR-07-003-015-002/12098
(LAULAI) 		2407003000NRG22290620210461237 26/10/2023 NITYANANDA BEHERA 2407003WL026318 NITYANANDA BEHERA 00415 SBIN0009638 1290 1290 Rejected 10/11/2023 7325754304 No Such Account
45 GONDIA OR-07-003-015-002/34717
(LAULAI) 		2407003000NRG22120120221087980 26/10/2023 SANKHALI MALIK 2407003WL070846 SANKHALI MALIK 00415 SBIN0009638 1290 1290 Processed 10/11/2023 7325754295 SHRI AMARENDRA MALIK ()
SubTotal 54825 54825
46 GONDIA OR-07-003-015-002/11722
(LAULAI) 		2407003000NRG22061220211008260 26/10/2023 GANESWARA SAHU 2407003WL063354 GANESWARA SAHU 00415 SBIN0017776 1290 1290 Rejected 10/11/2023 7325754315 No Such Account
47 GONDIA OR-07-003-015-002/11886
(LAULAI) 		2407003000NRG22091220211016957 26/10/2023 SACHALA NAYAK 2407003WL064053 SACHALA NAYAK 00415 SBIN0017776 1290 1290 Rejected 10/11/2023 7325754316 Invalid account type (NRE/PPF/CC/Loan/FD)
48 GONDIA OR-07-003-015-002/34717
(LAULAI) 		2407003000NRG22091220211016958 26/10/2023 SANKHALI MALIK 2407003WL064053 SANKHALI MALIK 00415 SBIN0017776 1290 1290 Rejected 10/11/2023 7325754314 No Such Account
SubTotal 3870 3870
49 GONDIA OR-07-003-015-002/12038
(LAULAI) 		2407003000NRG22061220211008262 26/10/2023 PUNI SAHU 2407003WL063354 PUNI SAHU 00654 IOBA0ROGB01 1290 1290 Processed 10/11/2023 7325754267 PUNI SAHU ()
50 GONDIA OR-07-003-015-002/12038
(LAULAI) 		2407003015NRG22231120210973213 26/10/2023 PUNI SAHU 2407003WL060136 PUNI SAHU 00654 IOBA0ROGB01 1290 1290 Rejected 10/11/2023 7325754269 No Such Account
51 GONDIA OR-07-003-015-002/34790
(LAULAI) 		2407003000NRG22280120221119028 26/10/2023 KANHUCHARANA BEHERA 2407003WL073626 KANHUCHARANA BEHERA 00654 IOBA0ROGB01 1075 1075 Processed 10/11/2023 7325754268 KANHUCHARANA BEHERA ()
SubTotal 3655 3655
Total 63640 63640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GONDIA OR2407003015_261023FTO_687020 ICICI BANK ICIC0000538 ICICI Bank LTD (Agri) 1290
2 GONDIA OR2407003015_261023FTO_687020 State Bank of India SBIN0009638 SADANGI 54825
3 GONDIA OR2407003015_261023FTO_687020 State Bank of India SBIN0017776 SANDAPASIPATNA, GONDIA 3870
4 GONDIA OR2407003015_261023FTO_687020 Odisha Gramya Bank IOBA0ROGB01 PINGUA 3655

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