Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:06:02 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : GONDIA
Fto No. : OR2407003020_190423FTO_32440
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-07-003-020-001/25029
(NIHALPRASAD) 		2407003000NRG24170420230024751 19/04/2023 Kalapana Bhyuan 2407003WL000786 Kalapana Bhyuan 00078 CNRB0018051 1185 1185 Processed 10/05/2023 1398525245 Kalapana Bhyuan ()
SubTotal 1185 1185
2 GONDIA OR-07-003-020-001/35232
(NIHALPRASAD) 		2407003000NRG24170420230024761 19/04/2023 RABINDRA KUMAR SAHU 2407003WL000786 RABINDRA KUMAR SAHU 00415 SBIN0004398 1185 1185 Processed 10/05/2023 1398525249 MR RABINDRA KUMAR SAHU ()
3 GONDIA OR-07-003-020-001/55355
(NIHALPRASAD) 		2407003000NRG24170420230024767 19/04/2023 Satish kumar jena 2407003WL000786 Satish kumar jena 00415 SBIN0004398 1185 1185 Processed 10/05/2023 1398525248 MR SATISH KUMAR JENA ()
SubTotal 2370 2370
4 GONDIA OR-07-003-020-001/23986
(NIHALPRASAD) 		2407003000NRG24170420230024727 19/04/2023 Anup Das 2407003WL000786 Anup Das 00415 SBIN0009638 1185 1185 Processed 10/05/2023 1398525233 MR ANUP DAS ()
5 GONDIA OR-07-003-020-001/24074
(NIHALPRASAD) 		2407003000NRG24170420230024729 19/04/2023 Ranjita dhal 2407003WL000786 Ranjita dhal 00415 SBIN0009638 1185 1185 Processed 10/05/2023 1398525238 MRS RANJITA DHAL ()
6 GONDIA OR-07-003-020-001/24545
(NIHALPRASAD) 		2407003000NRG24170420230024737 19/04/2023 BHARAT SAHOO 2407003WL000786 BHARAT SAHOO 00415 SBIN0009638 1185 1185 Processed 10/05/2023 1398525255 MR BHARAT SAHOO ()
7 GONDIA OR-07-003-020-001/24791
(NIHALPRASAD) 		2407003000NRG24170420230024746 19/04/2023 Nibedita Dhal 2407003WL000786 Nibedita Dhal 00415 SBIN0009638 1185 1185 Processed 10/05/2023 1398525231 MRS NIBEDITA DHAL ()
8 GONDIA OR-07-003-020-001/24822
(NIHALPRASAD) 		2407003000NRG24170420230024780 19/04/2023 Babuli Dehury 2407003WL000787 Babuli Dehury 00415 SBIN0009638 1185 1185 Processed 10/05/2023 1398525252 MR BABULI DEHURY ()
9 GONDIA OR-07-003-020-001/24823
(NIHALPRASAD) 		2407003000NRG24170420230024781 19/04/2023 Mili Samal 2407003WL000787 Mili Samal 00415 SBIN0009638 1185 1185 Processed 10/05/2023 1398525253 MRS MILI SAMAL ()
10 GONDIA OR-07-003-020-001/24843
(NIHALPRASAD) 		2407003000NRG24170420230024749 19/04/2023 Madhusmita singh 2407003WL000786 Madhusmita singh 00415 SBIN0009638 474 474 Processed 10/05/2023 1398525232 MISS MADHUSMITA SINGH ()
11 GONDIA OR-07-003-020-001/35103
(NIHALPRASAD) 		2407003000NRG24170420230024757 19/04/2023 Rashmita bhuyan 2407003WL000786 Rashmita bhuyan 00415 SBIN0009638 1185 1185 Processed 10/05/2023 1398525257 MISS RASHMITA BHUYAN ()
12 GONDIA OR-07-003-020-001/35308
(NIHALPRASAD) 		2407003000NRG24170420230024788 19/04/2023 kabita samal 2407003WL000787 kabita samal 00415 SBIN0009638 1185 1185 Processed 10/05/2023 1398525254 MR KABITA SAMAL ()
13 GONDIA OR-07-003-020-001/35308
(NIHALPRASAD) 		2407003000NRG24170420230024787 19/04/2023 PRABHAT SAMAL 2407003WL000787 PRABHAT SAMAL 00415 SBIN0009638 1185 1185 Processed 10/05/2023 1398525240 MR PRABHAT SAMAL ()
14 GONDIA OR-07-003-020-001/55357
(NIHALPRASAD) 		2407003000NRG24170420230024769 19/04/2023 kanakalata swain 2407003WL000786 kanakalata swain 00415 SBIN0009638 1185 1185 Processed 10/05/2023 1398525259 MRS KANAKALATA SWAIN ()
15 GONDIA OR-07-003-020-001/55359
(NIHALPRASAD) 		2407003000NRG24170420230024771 19/04/2023 Rakesh kumar sahu 2407003WL000786 Rakesh kumar sahu 00415 SBIN0009638 1185 1185 Processed 10/05/2023 1398525250 MR RAKESH KUMAR SAHU ()
16 GONDIA OR-07-003-020-001/55360
(NIHALPRASAD) 		2407003000NRG24170420230024772 19/04/2023 Malati paik 2407003WL000786 Malati paik 00415 SBIN0009638 1185 1185 Processed 10/05/2023 1398525258 MRS MALATI PAIK ()
17 GONDIA OR-07-003-020-001/55365
(NIHALPRASAD) 		2407003000NRG24170420230024790 19/04/2023 kulamani dehury 2407003WL000787 kulamani dehury 00415 SBIN0009638 1185 1185 Processed 10/05/2023 1398525235 MR KULAMANI DEHURY ()
18 GONDIA OR-07-003-020-001/55365
(NIHALPRASAD) 		2407003000NRG24170420230024791 19/04/2023 sakhi dehury 2407003WL000787 sakhi dehury 00415 SBIN0009638 1185 1185 Processed 10/05/2023 1398525234 MRS SAKHI DEHURY ()
19 GONDIA OR-07-003-020-001/55373
(NIHALPRASAD) 		2407003000NRG24170420230024795 19/04/2023 sandhyarani pradhan 2407003WL000787 sandhyarani pradhan 00415 SBIN0009638 1185 1185 Processed 10/05/2023 1398525256 MISS SANDHYARANI PRADHAN ()
20 GONDIA OR-07-003-020-001/55374
(NIHALPRASAD) 		2407003000NRG24170420230024797 19/04/2023 geeta pradhan 2407003WL000787 geeta pradhan 00415 SBIN0009638 1185 1185 Processed 10/05/2023 1398525236 MRS GEETA PRADHAN ()
21 GONDIA OR-07-003-020-001/55374
(NIHALPRASAD) 		2407003000NRG24170420230024796 19/04/2023 Lakshan pradhan 2407003WL000787 Lakshan pradhan 00415 SBIN0009638 1185 1185 Processed 10/05/2023 1398525239 MR LAKSHAN PRADHAN ()
22 GONDIA OR-07-003-020-001/55377
(NIHALPRASAD) 		2407003000NRG24170420230024800 19/04/2023 Alok dehury 2407003WL000787 Alok dehury 00415 SBIN0009638 1185 1185 Processed 10/05/2023 1398525251 MR ALOK DEHURY ()
23 GONDIA OR-07-003-020-001/55396
(NIHALPRASAD) 		2407003000NRG24170420230024774 19/04/2023 Lipina dehury 2407003WL000786 Lipina dehury 00415 SBIN0009638 1185 1185 Processed 10/05/2023 1398525237 MRS LIPINA DEHURY ()
SubTotal 22989 22989
24 GONDIA OR-07-003-020-001/55366
(NIHALPRASAD) 		2407003000NRG24170420230024792 19/04/2023 Sanjay dehuri 2407003WL000787 Sanjay dehuri 00415 SBIN0017776 1185 1185 Processed 10/05/2023 1398525241 SHRI SANJAY DEHURI ()
SubTotal 1185 1185
25 GONDIA OR-07-003-020-001/35324
(NIHALPRASAD) 		2407003000NRG24170420230024789 19/04/2023 manasi dehuri 2407003WL000787 manasi dehuri 00462 UCBA0000937 1185 1185 Processed 10/05/2023 1398525243 MANASI DEHURI ()
26 GONDIA OR-07-003-020-001/55356
(NIHALPRASAD) 		2407003000NRG24170420230024768 19/04/2023 Rashmita bhuyan 2407003WL000786 Rashmita bhuyan 00462 UCBA0000937 1185 1185 Processed 10/05/2023 1398525242 RASHMITA BHUYAN ()
27 GONDIA OR-07-003-020-001/55359
(NIHALPRASAD) 		2407003000NRG24170420230024770 19/04/2023 Tulasi Sahoo 2407003WL000786 Tulasi Sahoo 00462 UCBA0000937 1185 1185 Processed 10/05/2023 1398525244 TULASI SAHOO ()
SubTotal 3555 3555
28 GONDIA OR-07-003-020-001/24105
(NIHALPRASAD) 		2407003000NRG24170420230024730 19/04/2023 Tapas dhal 2407003WL000786 Tapas dhal 00654 IOBA0ROGB01 1185 1185 Processed 10/05/2023 1398525246 Tapas dhal ()
29 GONDIA OR-07-003-020-001/55362
(NIHALPRASAD) 		2407003000NRG24170420230024773 19/04/2023 kamini senapati 2407003WL000786 kamini senapati 00654 IOBA0ROGB01 1185 1185 Processed 10/05/2023 1398525247 kamini senapati ()
SubTotal 2370 2370
Total 33654 33654

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GONDIA OR2407003020_190423FTO_32440 Canara Bank CNRB0018051 CHANDIKHOL 1185
2 GONDIA OR2407003020_190423FTO_32440 State Bank of India SBIN0004398 CHANDIKHOL 2370
3 GONDIA OR2407003020_190423FTO_32440 State Bank of India SBIN0009638 SADANGI 22989
4 GONDIA OR2407003020_190423FTO_32440 State Bank of India SBIN0017776 SANDAPASIPATNA, GONDIA 1185
5 GONDIA OR2407003020_190423FTO_32440 UCO Bank UCBA0000937 GONDIA 3555
6 GONDIA OR2407003020_190423FTO_32440 Odisha Gramya Bank IOBA0ROGB01 PINGUA 2370

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