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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 07:18:35 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : GONDIA
Fto No. : OR2407003027_160823APB_FTO_457654
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-07-003-027-006/6307
(Sorisiapada) 		2407003000NRG24160820230549853 16/08/2023 Sarmila Dehury 2407003WL037687 Sarmila Dehury 00168 ICIC0000538 1422 1422 Processed 30/08/2023 4970158319 MRS PRAMILA DEHURI STATE BANK OF INDIA(508548)
SubTotal 1422 1422
2 GONDIA OR-07-003-027-002/347964
(Sorisiapada) 		2407003000NRG24160820230549807 16/08/2023 RAMSINGH LAGURI 2407003WL037684 RAMSINGH LAGURI 00415 SBIN0017776 1422 1422 Processed 30/08/2023 4970158332 MR RAMASINGA LAGURI STATE BANK OF INDIA(508548)
3 GONDIA OR-07-003-027-003/6014
(Sorisiapada) 		2407003000NRG24160820230549857 16/08/2023 Pravakara Dehury 2407003WL037688 Pravakara Dehury 00415 SBIN0017776 1422 1422 Processed 30/08/2023 4970158325 MR PRAVAKAR DEHURY STATE BANK OF INDIA(508548)
4 GONDIA OR-07-003-027-003/6014
(Sorisiapada) 		2407003000NRG24160820230549858 16/08/2023 Rachana Dehury 2407003WL037688 Rachana Dehury 00415 SBIN0017776 1422 1422 Processed 30/08/2023 4970158335 MRS RACHANA DEHURY STATE BANK OF INDIA(508548)
5 GONDIA OR-07-003-027-004/5494
(Sorisiapada) 		2407003000NRG24160820230549859 16/08/2023 Pramod Kumar Nath 2407003WL037688 Pramod Kumar Nath 00415 SBIN0017776 1422 1422 Processed 30/08/2023 4970158324 MR PRAMODKUMAR NATH STATE BANK OF INDIA(508548)
6 GONDIA OR-07-003-027-004/5523
(Sorisiapada) 		2407003000NRG24160820230549865 16/08/2023 Karuna Bhoi 2407003WL037689 Karuna Bhoi 00415 SBIN0017776 1422 1422 Processed 30/08/2023 4970158333 KARUNA BHOI S/OKULAMANI BHOI UCO BANK(607066)
7 GONDIA OR-07-003-027-004/5622
(Sorisiapada) 		2407003000NRG24160820230549812 16/08/2023 Tapoi Bhoi 2407003WL037685 Tapoi Bhoi 00415 SBIN0017776 1422 1422 Processed 30/08/2023 4970158330 TAPOI BHOI UCO BANK(607066)
8 GONDIA OR-07-003-027-004/5787
(Sorisiapada) 		2407003000NRG24160820230549852 16/08/2023 Mali Hembram 2407003WL037687 Mali Hembram 00415 SBIN0017776 1422 1422 Rejected 30/08/2023 4970158336 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 GONDIA OR-07-003-027-005/5880
(Sorisiapada) 		2407003000NRG24160820230549809 16/08/2023 Droupadi Khatua 2407003WL037684 Droupadi Khatua 00415 SBIN0017776 1422 1422 Processed 30/08/2023 4970158327 DRAUPADI KHATUA UCO BANK(607066)
10 GONDIA OR-07-003-027-005/5932
(Sorisiapada) 		2407003000NRG24160820230549810 16/08/2023 Samira Padhana 2407003WL037684 Samira Padhana 00415 SBIN0017776 1422 1422 Processed 30/08/2023 4970158320 MR SAMIR PADHAN STATE BANK OF INDIA(508548)
11 GONDIA OR-07-003-027-005/5934
(Sorisiapada) 		2407003000NRG24160820230549814 16/08/2023 Hadibandhu Behera 2407003WL037685 Hadibandhu Behera 00415 SBIN0017776 1422 1422 Processed 30/08/2023 4970158334 MR HADIBANDHU BEHERA STATE BANK OF INDIA(508548)
12 GONDIA OR-07-003-027-006/348005
(Sorisiapada) 		2407003000NRG24160820230549861 16/08/2023 Sarita dehury 2407003WL037688 Sarita dehury 00415 SBIN0017776 1422 1422 Processed 30/08/2023 4970158331 MS SARITA DEHURY STATE BANK OF INDIA(508548)
13 GONDIA OR-07-003-027-006/348014
(Sorisiapada) 		2407003000NRG24160820230549815 16/08/2023 Chanchala Padhan 2407003WL037685 Chanchala Padhan 00415 SBIN0017776 1422 1422 Processed 30/08/2023 4970158321 CHANCHALA PADHAN STATE BANK OF INDIA(508548)
14 GONDIA OR-07-003-027-006/348033
(Sorisiapada) 		2407003000NRG24160820230549816 16/08/2023 Sanju Sahani 2407003WL037685 Sanju Sahani 00415 SBIN0017776 1422 1422 Processed 30/08/2023 4970158329 MRS SANJU SAHANI STATE BANK OF INDIA(508548)
15 GONDIA OR-07-003-027-006/6335
(Sorisiapada) 		2407003000NRG24160820230549854 16/08/2023 Mani Hanaga 2407003WL037687 Mani Hanaga 00415 SBIN0017776 1422 1422 Processed 30/08/2023 4970158328 MRS MANI HANAGA STATE BANK OF INDIA(508548)
16 GONDIA OR-07-003-027-006/6367
(Sorisiapada) 		2407003000NRG24160820230549855 16/08/2023 Lochan Dehury 2407003WL037687 Lochan Dehury 00415 SBIN0017776 1422 1422 Processed 30/08/2023 4970158338 Mr LOCHAN DEHURY STATE BANK OF INDIA(508548)
17 GONDIA OR-07-003-027-006/6367
(Sorisiapada) 		2407003000NRG24160820230549856 16/08/2023 Nayani Dehury 2407003WL037687 Nayani Dehury 00415 SBIN0017776 1422 1422 Processed 30/08/2023 4970158323 MRS NAYANA DEHURI STATE BANK OF INDIA(508548)
18 GONDIA OR-07-003-027-006/6369
(Sorisiapada) 		2407003000NRG24160820230549862 16/08/2023 Kanchan Samal 2407003WL037688 Kanchan Samal 00415 SBIN0017776 1422 1422 Processed 30/08/2023 4970158322 MRS KANCHAN SAMAL STATE BANK OF INDIA(508548)
19 GONDIA OR-07-003-027-006/6392
(Sorisiapada) 		2407003000NRG24160820230549811 16/08/2023 Jayanti Dehuri 2407003WL037684 Jayanti Dehuri 00415 SBIN0017776 1422 1422 Processed 30/08/2023 4970158337 MRS JAYANTI DEHURI STATE BANK OF INDIA(508548)
20 GONDIA OR-07-003-027-006/6426
(Sorisiapada) 		2407003000NRG24160820230549817 16/08/2023 Lata Dehury 2407003WL037685 Lata Dehury 00415 SBIN0017776 1422 1422 Processed 30/08/2023 4970158326 LATA DEHURI UCO BANK(607066)
SubTotal 27018 27018
21 GONDIA OR-07-003-027-004/5638
(Sorisiapada) 		2407003000NRG24160820230549808 16/08/2023 Bighinaswar Bhoi 2407003WL037684 Bighinaswar Bhoi 00462 UCBA0001223 1422 1422 Processed 30/08/2023 4970158339 BIGHNA BHOI UCO BANK(607066)
SubTotal 1422 1422
Total 29862 29862

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GONDIA OR2407003027_160823APB_FTO_457654 ICICI BANK ICIC0000538 ICICI Bank LTD (Agri) 1422
2 GONDIA OR2407003027_160823APB_FTO_457654 State Bank of India SBIN0017776 SANDAPASIPATNA, GONDIA 27018
3 GONDIA OR2407003027_160823APB_FTO_457654 UCO Bank UCBA0001223 DEOGAON 1422

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