Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:38:31 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : GONDIA
Fto No. : OR2407003027_071223APB_FTO_860440
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-07-003-027-004/5472
(Sorisiapada) 		2407003000NRG24061220230957908 07/12/2023 Tuni Nayak 2407003WL117672 Tuni Nayak 00168 ICIC0000538 1659 1659 Processed 29/02/2024 1107239875 TUNA NAYAK UCO BANK(607066)
2 GONDIA OR-07-003-027-006/6307
(Sorisiapada) 		2407003000NRG24061220230957910 07/12/2023 Sarmila Dehury 2407003WL117672 Sarmila Dehury 00168 ICIC0000538 1659 1659 Processed 01/03/2024 1107239873 MRS PRAMILA DEHURI STATE BANK OF INDIA(508548)
3 GONDIA OR-07-003-027-006/6349
(Sorisiapada) 		2407003000NRG24061220230957927 07/12/2023 Matin Dehury 2407003WL117674 Matin Dehury 00168 ICIC0000538 1659 1659 Processed 01/03/2024 1107239874 MATA DEHURY STATE BANK OF INDIA(508548)
SubTotal 4977 4977
4 GONDIA OR-07-003-027-001/347969
(Sorisiapada) 		2407003000NRG24061220230957923 07/12/2023 Amita Lenka 2407003WL117674 Amita Lenka 00415 SBIN0017776 1659 1659 Processed 01/03/2024 1107239889 MRS AMITA LENKA STATE BANK OF INDIA(508548)
5 GONDIA OR-07-003-027-003/34789
(Sorisiapada) 		2407003000NRG24061220230957905 07/12/2023 KUNI SANDH 2407003WL117672 KUNI SANDH 00415 SBIN0017776 1659 1659 Processed 01/03/2024 1107239883 MRS KUNI SANDH STATE BANK OF INDIA(508548)
6 GONDIA OR-07-003-027-003/348096
(Sorisiapada) 		2407003000NRG24061220230957906 07/12/2023 ketaki mahanta 2407003WL117672 ketaki mahanta 00415 SBIN0017776 1659 1659 Processed 01/03/2024 1107239897 MRS KETAKI MAHANTA STATE BANK OF INDIA(508548)
7 GONDIA OR-07-003-027-003/348115
(Sorisiapada) 		2407003000NRG24061220230957930 07/12/2023 Kailash Kathua 2407003WL117675 Kailash Kathua 00415 SBIN0017776 1659 1659 Processed 01/03/2024 1107239894 MR KAILASH KATHUA STATE BANK OF INDIA(508548)
8 GONDIA OR-07-003-027-004/348113
(Sorisiapada) 		2407003000NRG24061220230957896 07/12/2023 Subasi Badara 2407003WL117671 Subasi Badara 00415 SBIN0017776 1659 1659 Processed 01/03/2024 1107239890 SUBASI MUNDA STATE BANK OF INDIA(508548)
9 GONDIA OR-07-003-027-004/348124
(Sorisiapada) 		2407003000NRG24061220230957925 07/12/2023 Bhagabati Pradhan 2407003WL117674 Bhagabati Pradhan 00415 SBIN0017776 1659 1659 Processed 01/03/2024 1107239895 MRS BHAGABATI PRADHAN STATE BANK OF INDIA(508548)
10 GONDIA OR-07-003-027-004/5440
(Sorisiapada) 		2407003000NRG24061220230957897 07/12/2023 Satrughna Mohanty 2407003WL117671 Satrughna Mohanty 00415 SBIN0017776 1659 1659 Processed 29/02/2024 1107239877 SATRUGHANA MOHANTA UCO BANK(607066)
11 GONDIA OR-07-003-027-004/5523
(Sorisiapada) 		2407003000NRG24061220230957926 07/12/2023 Karuna Bhoi 2407003WL117674 Karuna Bhoi 00415 SBIN0017776 1659 1659 Processed 29/02/2024 1107239886 KARUNA BHOI UCO BANK(607066)
12 GONDIA OR-07-003-027-004/5645
(Sorisiapada) 		2407003000NRG24061220230957898 07/12/2023 Kartika Mahanta 2407003WL117671 Kartika Mahanta 00415 SBIN0017776 1659 1659 Processed 01/03/2024 1107239885 MR KARTTIKA MOHANTA STATE BANK OF INDIA(508548)
13 GONDIA OR-07-003-027-004/5713
(Sorisiapada) 		2407003000NRG24061220230957899 07/12/2023 Jira Mahanta 2407003WL117671 Jira Mahanta 00415 SBIN0017776 1659 1659 Processed 01/03/2024 1107239888 MRS JIRA MOHANTA STATE BANK OF INDIA(508548)
14 GONDIA OR-07-003-027-004/5714
(Sorisiapada) 		2407003000NRG24061220230957933 07/12/2023 Birabara Mahanta 2407003WL117675 Birabara Mahanta 00415 SBIN0017776 1659 1659 Processed 01/03/2024 1107239881 MR BIRABAR MAHANTA STATE BANK OF INDIA(508548)
15 GONDIA OR-07-003-027-005/348023
(Sorisiapada) 		2407003000NRG24061220230957900 07/12/2023 Kamala Dehury 2407003WL117671 Kamala Dehury 00415 SBIN0017776 1659 1659 Processed 01/03/2024 1107239892 MS KAMALA DEHURY STATE BANK OF INDIA(508548)
16 GONDIA OR-07-003-027-005/5882
(Sorisiapada) 		2407003000NRG24061220230957901 07/12/2023 PRAMILA PADHAN 2407003WL117671 PRAMILA PADHAN 00415 SBIN0017776 1659 1659 Processed 01/03/2024 1107239891 MRS PRAMILA PADHAN STATE BANK OF INDIA(508548)
17 GONDIA OR-07-003-027-005/5935
(Sorisiapada) 		2407003000NRG24061220230957909 07/12/2023 Mangulu Dehury 2407003WL117672 Mangulu Dehury 00415 SBIN0017776 1659 1659 Processed 29/02/2024 1107239893 MANGULI DEHURY S/O BAJANA UCO BANK(607066)
18 GONDIA OR-07-003-027-006/348013
(Sorisiapada) 		2407003000NRG24061220230957934 07/12/2023 Mira Behera 2407003WL117675 Mira Behera 00415 SBIN0017776 1659 1659 Processed 29/02/2024 1107239887 MIRA BEHERA UCO BANK(607066)
19 GONDIA OR-07-003-027-006/348023
(Sorisiapada) 		2407003000NRG24061220230957902 07/12/2023 Kishor dehury 2407003WL117671 Kishor dehury 00415 SBIN0017776 1659 1659 Processed 01/03/2024 1107239884 MR KISHOR DEHURY STATE BANK OF INDIA(508548)
20 GONDIA OR-07-003-027-006/6369
(Sorisiapada) 		2407003000NRG24061220230957911 07/12/2023 Kanchan Samal 2407003WL117672 Kanchan Samal 00415 SBIN0017776 1659 1659 Processed 01/03/2024 1107239880 MRS KANCHAN SAMAL STATE BANK OF INDIA(508548)
21 GONDIA OR-07-003-027-006/6391
(Sorisiapada) 		2407003000NRG24061220230957928 07/12/2023 Manju Dehury 2407003WL117674 Manju Dehury 00415 SBIN0017776 1422 1422 Processed 01/03/2024 1107239879 MRS MANJU DEHURI STATE BANK OF INDIA(508548)
22 GONDIA OR-07-003-027-006/6405
(Sorisiapada) 		2407003000NRG24061220230957929 07/12/2023 Sabita Padhan 2407003WL117674 Sabita Padhan 00415 SBIN0017776 1422 1422 Processed 29/02/2024 1107239896 SABITA PADHAN UCO BANK(607066)
23 GONDIA OR-07-003-027-006/6411
(Sorisiapada) 		2407003000NRG24061220230957935 07/12/2023 Srimati Padhan 2407003WL117675 Srimati Padhan 00415 SBIN0017776 1659 1659 Processed 01/03/2024 1107239878 MRS SRIMATI PADHAN STATE BANK OF INDIA(508548)
SubTotal 32706 32706
24 GONDIA OR-07-003-027-004/347882
(Sorisiapada) 		2407003000NRG24061220230957931 07/12/2023 bhama mahanta 2407003WL117675 bhama mahanta 00462 UCBA0001223 1659 1659 Processed 29/02/2024 1107239882 BHAMA MAHANTA UCO BANK(607066)
25 GONDIA OR-07-003-027-004/5472
(Sorisiapada) 		2407003000NRG24061220230957907 07/12/2023 Natabara Nayak 2407003WL117672 Natabara Nayak 00462 UCBA0001223 1659 1659 Processed 29/02/2024 1107239876 NATABAR NAYAK UCO BANK(607066)
SubTotal 3318 3318
Total 41001 41001

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GONDIA OR2407003027_071223APB_FTO_860440 ICICI BANK ICIC0000538 ICICI Bank LTD (Agri) 3318
2 GONDIA OR2407003027_071223APB_FTO_860440 ICICI BANK ICIC0000538 ICICI Dhenkanal 1659
3 GONDIA OR2407003027_071223APB_FTO_860440 State Bank of India SBIN0017776 SANDAPASIPATNA, GONDIA 32706
4 GONDIA OR2407003027_071223APB_FTO_860440 UCO Bank UCBA0001223 DEOGAON 3318

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