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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:29:34 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : GONDIA
Fto No. : OR2407003007_301023APB_FTO_701376
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-07-003-007-004/20204
(GONDIA) 		2407003000NRG24271020230801786 30/10/2023 Ramesh chandra Maharana 2407003WL090027 Ramesh chandra Maharana 00168 ICIC0000538 1185 1185 Processed 11/11/2023 7388791814 MR RAMESH MOHARANA STATE BANK OF INDIA(508548)
SubTotal 1185 1185
2 GONDIA OR-07-003-007-001/20298
(GONDIA) 		2407003000NRG24301020230808152 30/10/2023 Chayakanta Swain 2407003WL091210 Chayakanta Swain 00415 SBIN0017776 948 948 Processed 11/11/2023 7388791811 MR CHHAYAKANT SWAIN STATE BANK OF INDIA(508548)
3 GONDIA OR-07-003-007-003/20754
(GONDIA) 		2407003000NRG24301020230808153 30/10/2023 Sabitri Samal 2407003WL091210 Sabitri Samal 00415 SBIN0017776 1422 1422 Processed 11/11/2023 7388791810 MRS SABITRI SAMAL STATE BANK OF INDIA(508548)
4 GONDIA OR-07-003-007-003/20790
(GONDIA) 		2407003000NRG24301020230808155 30/10/2023 Ambika Samal 2407003WL091210 Ambika Samal 00415 SBIN0017776 1422 1422 Processed 11/11/2023 7388791802 MRS AMBIKA SAMAL STATE BANK OF INDIA(508548)
5 GONDIA OR-07-003-007-003/20790
(GONDIA) 		2407003000NRG24301020230808154 30/10/2023 Gajendra Samal 2407003WL091210 Gajendra Samal 00415 SBIN0017776 1422 1422 Processed 11/11/2023 7388791804 GAJENDRA SAMAL STATE BANK OF INDIA(508548)
6 GONDIA OR-07-003-007-004/20097
(GONDIA) 		2407003000NRG24301020230808157 30/10/2023 Nagen Dehury 2407003WL091210 Nagen Dehury 00415 SBIN0017776 1422 1422 Processed 11/11/2023 7388791803 Mr NAGEN DEHURI STATE BANK OF INDIA(508548)
7 GONDIA OR-07-003-007-004/20139
(GONDIA) 		2407003000NRG24271020230801785 30/10/2023 Panchu Behera 2407003WL090027 Panchu Behera 00415 SBIN0017776 1422 1422 Processed 11/11/2023 7388791800 MR PANCHU BEHERA STATE BANK OF INDIA(508548)
8 GONDIA OR-07-003-007-004/35018
(GONDIA) 		2407003000NRG24291020230805362 30/10/2023 Gyanaranjan Behera 2407003WL090633 Gyanaranjan Behera 00415 SBIN0017776 711 711 Processed 11/11/2023 7388791806 MR GYANARANJAN BEHERA STATE BANK OF INDIA(508548)
9 GONDIA OR-07-003-007-004/35018
(GONDIA) 		2407003000NRG24291020230805361 30/10/2023 ITINA BEHERA 2407003WL090633 ITINA BEHERA 00415 SBIN0017776 711 711 Processed 11/11/2023 7388791801 ITINA BEHERA UCO BANK(607066)
10 GONDIA OR-07-003-007-004/35034
(GONDIA) 		2407003000NRG24291020230805364 30/10/2023 Jyotshnarani Sahoo 2407003WL090633 Jyotshnarani Sahoo 00415 SBIN0017776 1422 1422 Processed 11/11/2023 7388791807 MR JYOTSNARANI SAHOO STATE BANK OF INDIA(508548)
11 GONDIA OR-07-003-007-004/35034
(GONDIA) 		2407003000NRG24291020230805366 30/10/2023 Srikanya Rani Sahoo 2407003WL090633 Srikanya Rani Sahoo 00415 SBIN0017776 1422 1422 Processed 11/11/2023 7388791808 MISS SRIKANYA RANI SAHOO STATE BANK OF INDIA(508548)
12 GONDIA OR-07-003-007-004/35035
(GONDIA) 		2407003000NRG24301020230808160 30/10/2023 Tara Padhan 2407003WL091210 Tara Padhan 00415 SBIN0017776 1422 1422 Processed 11/11/2023 7388791805 TARA PADHAN STATE BANK OF INDIA(508548)
13 GONDIA OR-07-003-007-005/20617
(GONDIA) 		2407003000NRG24291020230805367 30/10/2023 Iswara Barik 2407003WL090633 Iswara Barik 00415 SBIN0017776 1422 1422 Processed 11/11/2023 7388791809 MR ISWAR BARIK STATE BANK OF INDIA(508548)
SubTotal 15168 15168
14 GONDIA OR-07-003-007-001/35012
(GONDIA) 		2407003000NRG24291020230805368 30/10/2023 Saila Dehury 2407003WL090634 Saila Dehury 00462 UCBA0000937 1422 1422 Processed 11/11/2023 7388791818 SAILA DEHURY UCO BANK(607066)
15 GONDIA OR-07-003-007-004/19922
(GONDIA) 		2407003000NRG24301020230808156 30/10/2023 Minati Mallik 2407003WL091210 Minati Mallik 00462 UCBA0000937 1422 1422 Processed 11/11/2023 7388791817 MINATI MALIK UCO BANK(607066)
16 GONDIA OR-07-003-007-004/19947
(GONDIA) 		2407003000NRG24291020230805358 30/10/2023 Bankanidhi Mallik 2407003WL090633 Bankanidhi Mallik 00462 UCBA0000937 1422 1422 Processed 11/11/2023 7388791799 BANKANIDHI MALIK UCO BANK(607066)
17 GONDIA OR-07-003-007-004/19947
(GONDIA) 		2407003000NRG24291020230805359 30/10/2023 Surati Mallik 2407003WL090633 Surati Mallik 00462 UCBA0000937 1422 1422 Processed 11/11/2023 7388791798 SURATI MALLICK UCO BANK(607066)
18 GONDIA OR-07-003-007-004/34875
(GONDIA) 		2407003000NRG24301020230808159 30/10/2023 Basanta Sahoo 2407003WL091210 Basanta Sahoo 00462 UCBA0000937 1422 1422 Processed 11/11/2023 7388791812 BASANTA KUMAR SAHOO UCO BANK(607066)
19 GONDIA OR-07-003-007-004/34930
(GONDIA) 		2407003000NRG24271020230801787 30/10/2023 Pramod Samal 2407003WL090027 Pramod Samal 00462 UCBA0000937 1422 1422 Processed 11/11/2023 7388791815 PRAMOD SAMAL UCO BANK(607066)
20 GONDIA OR-07-003-007-004/35005
(GONDIA) 		2407003000NRG24271020230801788 30/10/2023 Bebina Maharana 2407003WL090027 Bebina Maharana 00462 UCBA0000937 1185 1185 Processed 11/11/2023 7388791819 BEBINA MAHARANA UCO BANK(607066)
21 GONDIA OR-07-003-007-004/35011
(GONDIA) 		2407003000NRG24291020230805360 30/10/2023 BIRANCHI MALLICK 2407003WL090633 BIRANCHI MALLICK 00462 UCBA0000937 1422 1422 Processed 11/11/2023 7388791813 BIRANCHI MALIK UCO BANK(607066)
22 GONDIA OR-07-003-007-004/35033
(GONDIA) 		2407003000NRG24291020230805363 30/10/2023 Gita Mallick 2407003WL090633 Gita Mallick 00462 UCBA0000937 1422 1422 Processed 11/11/2023 7388791796 GITA MALIK UCO BANK(607066)
23 GONDIA OR-07-003-007-004/35034
(GONDIA) 		2407003000NRG24291020230805365 30/10/2023 Basant Kumar Sahoo 2407003WL090633 Basant Kumar Sahoo 00462 UCBA0000937 1422 1422 Processed 11/11/2023 7388791797 BASANT KUMAR SAHOO UCO BANK(607066)
SubTotal 13983 13983
24 GONDIA OR-07-003-007-004/20230
(GONDIA) 		2407003000NRG24301020230808158 30/10/2023 Upama Sethy 2407003WL091210 Upama Sethy 00462 UCBA0001223 1422 1422 Processed 11/11/2023 7388791816 UAPAMA SETHI UCO BANK(607066)
SubTotal 1422 1422
Total 31758 31758

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GONDIA OR2407003007_301023APB_FTO_701376 ICICI BANK ICIC0000538 ICICI Bank LTD (Agri) 1185
2 GONDIA OR2407003007_301023APB_FTO_701376 State Bank of India SBIN0017776 SANDAPASIPATNA, GONDIA 15168
3 GONDIA OR2407003007_301023APB_FTO_701376 UCO Bank UCBA0000937 GONDIA 13983
4 GONDIA OR2407003007_301023APB_FTO_701376 UCO Bank UCBA0001223 DEOGAON 1422

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