Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:29:45 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : GONDIA
Fto No. : OR2407003002_210423APB_FTO_39143
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-07-003-002-003/22853
(BEGA) 		2407003000NRG24200420230038186 21/04/2023 SUDHAKAR PRUSTY 2407003WL001243 SUDHAKAR PRUSTY 00354 PUNB0244700 1659 1659 Processed 10/05/2023 1398620045 SUDHAKAR PRUSTY PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
2 GONDIA OR-07-003-002-005/16547
(BEGA) 		2407003000NRG24210420230043812 21/04/2023 Narahari Dehury 2407003WL001438 Narahari Dehury 00415 SBIN0004398 1659 1659 Processed 10/05/2023 1398620040 Narahari Dehuri STATE BANK OF INDIA(508548)
3 GONDIA OR-07-003-002-005/16607
(BEGA) 		2407003000NRG24210420230043815 21/04/2023 Sarat chandra Sahu 2407003WL001438 Sarat chandra Sahu 00415 SBIN0004398 1659 1659 Processed 10/05/2023 1398620027 MR SARAT SAHU STATE BANK OF INDIA(508548)
SubTotal 3318 3318
4 GONDIA OR-07-003-002-001/16362
(BEGA) 		2407003000NRG24210420230043789 21/04/2023 Mini Chatar 2407003WL001438 Mini Chatar 00415 SBIN0009638 1659 1659 Processed 10/05/2023 1398620000 MINI CHATAR ODISHA GRAMYA BANK(607060)
5 GONDIA OR-07-003-002-001/16381
(BEGA) 		2407003000NRG24210420230043791 21/04/2023 Jharana Malik 2407003WL001438 Jharana Malik 00415 SBIN0009638 1659 1659 Processed 10/05/2023 1398620011 JHARANA MALLIK ODISHA GRAMYA BANK(607060)
6 GONDIA OR-07-003-002-001/16446
(BEGA) 		2407003000NRG24210420230043794 21/04/2023 Rabindra Malik 2407003WL001438 Rabindra Malik 00415 SBIN0009638 1659 1659 Processed 10/05/2023 1398620041 MR RABI MALIK STATE BANK OF INDIA(508548)
7 GONDIA OR-07-003-002-001/16446
(BEGA) 		2407003000NRG24210420230043795 21/04/2023 Soli Malik 2407003WL001438 Soli Malik 00415 SBIN0009638 1659 1659 Processed 10/05/2023 1398620010 MRS SOLI MALIK STATE BANK OF INDIA(508548)
8 GONDIA OR-07-003-002-002/15986
(BEGA) 		2407003000NRG24200420230038173 21/04/2023 Naresh Padhan 2407003WL001243 Naresh Padhan 00415 SBIN0009638 1659 1659 Processed 10/05/2023 1398620044 MR NARESH PADHAN STATE BANK OF INDIA(508548)
9 GONDIA OR-07-003-002-002/16107
(BEGA) 		2407003000NRG24200420230038175 21/04/2023 Kangali Naik 2407003WL001243 Kangali Naik 00415 SBIN0009638 1659 1659 Processed 10/05/2023 1398620001 MR KANGALI NAIK STATE BANK OF INDIA(508548)
10 GONDIA OR-07-003-002-002/34915
(BEGA) 		2407003000NRG24200420230038176 21/04/2023 Dillip Kamar 2407003WL001243 Dillip Kamar 00415 SBIN0009638 1659 1659 Processed 10/05/2023 1398620043 MR DILLIP KAMAR STATE BANK OF INDIA(508548)
11 GONDIA OR-07-003-002-003/22677
(BEGA) 		2407003000NRG24200420230038177 21/04/2023 MALATI PURTY 2407003WL001243 MALATI PURTY 00415 SBIN0009638 1659 1659 Processed 10/05/2023 1398619995 MRS MALATI PURTY STATE BANK OF INDIA(508548)
12 GONDIA OR-07-003-002-003/22694
(BEGA) 		2407003000NRG24200420230038178 21/04/2023 Abha Naik 2407003WL001243 Abha Naik 00415 SBIN0009638 1659 1659 Processed 10/05/2023 1398620016 MRS ABHAGINI NAIK STATE BANK OF INDIA(508548)
13 GONDIA OR-07-003-002-003/22734
(BEGA) 		2407003000NRG24200420230038179 21/04/2023 Bairagi Jata 2407003WL001243 Bairagi Jata 00415 SBIN0009638 1659 1659 Processed 10/05/2023 1398620002 MR BAIRAGI JATA STATE BANK OF INDIA(508548)
14 GONDIA OR-07-003-002-003/22734
(BEGA) 		2407003000NRG24200420230038180 21/04/2023 Manjulata Jata 2407003WL001243 Manjulata Jata 00415 SBIN0009638 1659 1659 Processed 10/05/2023 1398619996 MRS MANJULATA JATA STATE BANK OF INDIA(508548)
15 GONDIA OR-07-003-002-003/22743
(BEGA) 		2407003000NRG24200420230038181 21/04/2023 MINJA NAIK 2407003WL001243 MINJA NAIK 00415 SBIN0009638 1659 1659 Processed 10/05/2023 1398620042 MR MINJA NAIK STATE BANK OF INDIA(508548)
16 GONDIA OR-07-003-002-003/22768
(BEGA) 		2407003000NRG24200420230038182 21/04/2023 Subala Pradhan 2407003WL001243 Subala Pradhan 00415 SBIN0009638 1659 1659 Processed 10/05/2023 1398620005 SUBALA PRADHAN STATE BANK OF INDIA(508548)
17 GONDIA OR-07-003-002-003/22773
(BEGA) 		2407003000NRG24200420230038183 21/04/2023 Jaladhra Patra 2407003WL001243 Jaladhra Patra 00415 SBIN0009638 1659 1659 Processed 10/05/2023 1398619998 Mr. JALADHAR PATRA CENTRAL BANK OF INDIA(607115)
18 GONDIA OR-07-003-002-003/22796
(BEGA) 		2407003000NRG24200420230038185 21/04/2023 LATA MALIK 2407003WL001243 LATA MALIK 00415 SBIN0009638 1659 1659 Processed 10/05/2023 1398620036 MRS LATA MALIK STATE BANK OF INDIA(508548)
19 GONDIA OR-07-003-002-003/22796
(BEGA) 		2407003000NRG24200420230038184 21/04/2023 Satyananda Malik 2407003WL001243 Satyananda Malik 00415 SBIN0009638 1659 1659 Processed 10/05/2023 1398620006 MR SATYANANDA MALIK STATE BANK OF INDIA(508548)
20 GONDIA OR-07-003-002-003/22892
(BEGA) 		2407003000NRG24200420230038189 21/04/2023 Tikili prusty 2407003WL001243 Tikili prusty 00415 SBIN0009638 1659 1659 Processed 10/05/2023 1398620037 TIKILI PRUSTY STATE BANK OF INDIA(508548)
21 GONDIA OR-07-003-002-003/34970
(BEGA) 		2407003000NRG24200420230038190 21/04/2023 SASMITA PURTY 2407003WL001243 SASMITA PURTY 00415 SBIN0009638 1659 1659 Processed 10/05/2023 1398620009 MRS SASMITA PURTY STATE BANK OF INDIA(508548)
22 GONDIA OR-07-003-002-005/16501
(BEGA) 		2407003000NRG24210420230043799 21/04/2023 Manorama Swain 2407003WL001438 Manorama Swain 00415 SBIN0009638 1659 1659 Processed 10/05/2023 1398619994 MRS MANARAMA SWAIN STATE BANK OF INDIA(508548)
23 GONDIA OR-07-003-002-005/16501
(BEGA) 		2407003000NRG24210420230043801 21/04/2023 Minati Swain 2407003WL001438 Minati Swain 00415 SBIN0009638 1659 1659 Processed 10/05/2023 1398620014 MRS MINATI SWAIN STATE BANK OF INDIA(508548)
24 GONDIA OR-07-003-002-005/16520
(BEGA) 		2407003000NRG24210420230043806 21/04/2023 SABITRI SAHOO 2407003WL001438 SABITRI SAHOO 00415 SBIN0009638 1659 1659 Processed 10/05/2023 1398620004 MRS SABITRI SAHOO STATE BANK OF INDIA(508548)
25 GONDIA OR-07-003-002-005/16521
(BEGA) 		2407003000NRG24210420230043808 21/04/2023 Basanti Sahu 2407003WL001438 Basanti Sahu 00415 SBIN0009638 1659 1659 Processed 10/05/2023 1398620012 MRS BASANTI SAHOO STATE BANK OF INDIA(508548)
26 GONDIA OR-07-003-002-005/16521
(BEGA) 		2407003000NRG24210420230043807 21/04/2023 Narayana Sahu 2407003WL001438 Narayana Sahu 00415 SBIN0009638 1659 1659 Processed 10/05/2023 1398620013 MR NARAYAN SAHOO STATE BANK OF INDIA(508548)
27 GONDIA OR-07-003-002-005/16526
(BEGA) 		2407003000NRG24210420230043810 21/04/2023 khulana dehuri 2407003WL001438 khulana dehuri 00415 SBIN0009638 1659 1659 Processed 10/05/2023 1398620039 MRS KHULANA DEHURI STATE BANK OF INDIA(508548)
28 GONDIA OR-07-003-002-005/16557
(BEGA) 		2407003000NRG24210420230043813 21/04/2023 Rina Sahu 2407003WL001438 Rina Sahu 00415 SBIN0009638 1659 1659 Processed 10/05/2023 1398620019 MRS RINA SAHOO STATE BANK OF INDIA(508548)
29 GONDIA OR-07-003-002-005/16607
(BEGA) 		2407003000NRG24210420230043816 21/04/2023 Matan Sahoo 2407003WL001438 Matan Sahoo 00415 SBIN0009638 1659 1659 Processed 10/05/2023 1398620017 MRS MATAN SAHOO STATE BANK OF INDIA(508548)
30 GONDIA OR-07-003-002-005/16612
(BEGA) 		2407003000NRG24210420230043817 21/04/2023 Sagar swain 2407003WL001438 Sagar swain 00415 SBIN0009638 1659 1659 Processed 10/05/2023 1398620008 SHRI SAGAR SWAIN STATE BANK OF INDIA(508548)
31 GONDIA OR-07-003-002-005/16630
(BEGA) 		2407003000NRG24210420230043818 21/04/2023 sujata nayak 2407003WL001438 sujata nayak 00415 SBIN0009638 1659 1659 Processed 10/05/2023 1398620025 MRS SUJATA NAYAK STATE BANK OF INDIA(508548)
32 GONDIA OR-07-003-002-005/16631
(BEGA) 		2407003000NRG24210420230043819 21/04/2023 Kamini Sahu 2407003WL001438 Kamini Sahu 00415 SBIN0009638 1659 1659 Processed 10/05/2023 1398620018 KAMINI SAHOO ODISHA GRAMYA BANK(607060)
33 GONDIA OR-07-003-002-005/16658
(BEGA) 		2407003000NRG24210420230043822 21/04/2023 Padmini Swain 2407003WL001438 Padmini Swain 00415 SBIN0009638 1659 1659 Processed 10/05/2023 1398620026 MRS PADMINI SWAIN STATE BANK OF INDIA(508548)
SubTotal 49770 49770
34 GONDIA OR-07-003-002-001/16375
(BEGA) 		2407003000NRG24210420230043790 21/04/2023 Sulochana Malik 2407003WL001438 Sulochana Malik 00415 SBIN0017776 1659 1659 Processed 10/05/2023 1398620035 MRS SOLI MALIK STATE BANK OF INDIA(508548)
35 GONDIA OR-07-003-002-001/16417
(BEGA) 		2407003000NRG24210420230043793 21/04/2023 jayanti dehury 2407003WL001438 jayanti dehury 00415 SBIN0017776 1659 1659 Processed 10/05/2023 1398620031 MRS JAYANTI DEHURY STATE BANK OF INDIA(508548)
36 GONDIA OR-07-003-002-001/16417
(BEGA) 		2407003000NRG24210420230043792 21/04/2023 Rama dehury 2407003WL001438 Rama dehury 00415 SBIN0017776 1659 1659 Processed 10/05/2023 1398620030 MR RAMA DEHURY STATE BANK OF INDIA(508548)
37 GONDIA OR-07-003-002-002/16056
(BEGA) 		2407003000NRG24200420230038174 21/04/2023 Chabi Naik 2407003WL001243 Chabi Naik 00415 SBIN0017776 1659 1659 Processed 10/05/2023 1398619999 MR CHHABI NAIK STATE BANK OF INDIA(508548)
38 GONDIA OR-07-003-002-004/34774
(BEGA) 		2407003000NRG24200420230038191 21/04/2023 TULASI BEHERA 2407003WL001243 TULASI BEHERA 00415 SBIN0017776 1659 1659 Processed 10/05/2023 1398620007 MRS TULASI BEHERA STATE BANK OF INDIA(508548)
39 GONDIA OR-07-003-002-005/16478
(BEGA) 		2407003000NRG24210420230043797 21/04/2023 Amulya sahoo 2407003WL001438 Amulya sahoo 00415 SBIN0017776 1659 1659 Processed 10/05/2023 1398620003 MR AMULYA SAHOO STATE BANK OF INDIA(508548)
40 GONDIA OR-07-003-002-005/16486
(BEGA) 		2407003000NRG24210420230043798 21/04/2023 Basanti Parida 2407003WL001438 Basanti Parida 00415 SBIN0017776 1659 1659 Processed 10/05/2023 1398620034 MRS BASANTI PARIDA STATE BANK OF INDIA(508548)
41 GONDIA OR-07-003-002-005/16501
(BEGA) 		2407003000NRG24210420230043800 21/04/2023 Rani Swain 2407003WL001438 Rani Swain 00415 SBIN0017776 1659 1659 Processed 10/05/2023 1398620038 MRS RANI SWAIN STATE BANK OF INDIA(508548)
42 GONDIA OR-07-003-002-005/16516
(BEGA) 		2407003000NRG24210420230043803 21/04/2023 Kalpataru Nayak 2407003WL001438 Kalpataru Nayak 00415 SBIN0017776 1659 1659 Processed 10/05/2023 1398620029 KALPATARU NAYAK STATE BANK OF INDIA(508548)
43 GONDIA OR-07-003-002-005/16526
(BEGA) 		2407003000NRG24210420230043809 21/04/2023 Gouranga Dehury 2407003WL001438 Gouranga Dehury 00415 SBIN0017776 1659 1659 Processed 10/05/2023 1398620033 MR GOURANGA DEHURI STATE BANK OF INDIA(508548)
44 GONDIA OR-07-003-002-005/16538
(BEGA) 		2407003000NRG24210420230043811 21/04/2023 Sanjukata Nayak 2407003WL001438 Sanjukata Nayak 00415 SBIN0017776 1659 1659 Processed 10/05/2023 1398620032 MRS SANJUKTA NAYAK STATE BANK OF INDIA(508548)
45 GONDIA OR-07-003-002-005/16585
(BEGA) 		2407003000NRG24210420230043814 21/04/2023 Dambarudhar swain 2407003WL001438 Dambarudhar swain 00415 SBIN0017776 1659 1659 Processed 10/05/2023 1398619997 DAMBARUDHAR SWAIN AIRTEL PAYMENTS BANK LIMITED(990288)
46 GONDIA OR-07-003-002-005/16658
(BEGA) 		2407003000NRG24210420230043821 21/04/2023 Hemanta Kumar Swain 2407003WL001438 Hemanta Kumar Swain 00415 SBIN0017776 1659 1659 Processed 10/05/2023 1398620028 MR HEMANTA KUMAR SWAIN STATE BANK OF INDIA(508548)
47 GONDIA OR-07-003-002-005/16671
(BEGA) 		2407003000NRG24210420230043823 21/04/2023 Sulabha Chandra Nayak 2407003WL001438 Sulabha Chandra Nayak 00415 SBIN0017776 1659 1659 Processed 10/05/2023 1398620015 MR SULABH CHANDRA NAYAK STATE BANK OF INDIA(508548)
SubTotal 23226 23226
48 GONDIA OR-07-003-002-003/22862
(BEGA) 		2407003000NRG24200420230038187 21/04/2023 Suresh Prusti 2407003WL001243 Suresh Prusti 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1398620021 SURESHA PRUSHTY ODISHA GRAMYA BANK(607060)
49 GONDIA OR-07-003-002-003/22892
(BEGA) 		2407003000NRG24200420230038188 21/04/2023 Ramesh Prushty 2407003WL001243 Ramesh Prushty 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1398620020 RAMESH CH PRUSTY ODISHA GRAMYA BANK(607060)
50 GONDIA OR-07-003-002-005/16461
(BEGA) 		2407003000NRG24210420230043796 21/04/2023 Nirmala Malik 2407003WL001438 Nirmala Malik 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1398620024 NIRMALA MALIK ODISHA GRAMYA BANK(607060)
51 GONDIA OR-07-003-002-005/16502
(BEGA) 		2407003000NRG24210420230043802 21/04/2023 Manju Mallik 2407003WL001438 Manju Mallik 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1398620023 MANJU MALIK ODISHA GRAMYA BANK(607060)
52 GONDIA OR-07-003-002-005/16516
(BEGA) 		2407003000NRG24210420230043804 21/04/2023 Arnnapurna Nayak 2407003WL001438 Arnnapurna Nayak 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1398620022 ARNAPURNA NAYAK ODISHA GRAMYA BANK(607060)
SubTotal 8295 8295
Total 86268 86268

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GONDIA OR2407003002_210423APB_FTO_39143 Punjab National Bank PUNB0244700 DARPAN 1659
2 GONDIA OR2407003002_210423APB_FTO_39143 State Bank of India SBIN0004398 CHANDIKHOL 3318
3 GONDIA OR2407003002_210423APB_FTO_39143 State Bank of India SBIN0009638 SADANGI 49770
4 GONDIA OR2407003002_210423APB_FTO_39143 State Bank of India SBIN0017776 SANDAPASIPATNA, GONDIA 23226
5 GONDIA OR2407003002_210423APB_FTO_39143 Odisha Gramya Bank IOBA0ROGB01 PINGUA 8295

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