Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:17:16 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : GONDIA
Fto No. : OR2407003029_040623APB_FTO_194484
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-07-003-025-001/26015
(RAITOLA) 		2407003000NRG24030620230262739 04/06/2023 Nata Diani 2407003WL010423 Nata Diani 00168 ICIC0000538 180 180 Processed 08/06/2023 2311911350 NATA DIANI STATE BANK OF INDIA(508548)
SubTotal 180 180
2 GONDIA OR-07-003-023-001/35002
(RAITOLA) 		2407003000NRG24030620230262724 04/06/2023 SASHIKALA NAYAK 2407003WL010423 SASHIKALA NAYAK 00415 SBIN0009638 180 180 Processed 08/06/2023 2311911381 MISS SASHIKALA NAYAK STATE BANK OF INDIA(508548)
3 GONDIA OR-07-003-023-001/35002
(RAITOLA) 		2407003000NRG24030620230262725 04/06/2023 SHANKAR SING 2407003WL010423 SHANKAR SING 00415 SBIN0009638 180 180 Processed 08/06/2023 2311911384 MR SHANKAR SING STATE BANK OF INDIA(508548)
4 GONDIA OR-07-003-023-012/34835
(RAITOLA) 		2407003000NRG24030620230262469 04/06/2023 Dillip Sethy 2407003WL010413 Dillip Sethy 00415 SBIN0009638 1422 1422 Processed 08/06/2023 2311911379 DILLIP SETHY STATE BANK OF INDIA(508548)
5 GONDIA OR-07-003-023-012/34864
(RAITOLA) 		2407003000NRG24030620230262471 04/06/2023 KUMUDINI SAHOO 2407003WL010413 KUMUDINI SAHOO 00415 SBIN0009638 1422 1422 Processed 08/06/2023 2311911358 MRS KUMUDINI SAHU STATE BANK OF INDIA(508548)
6 GONDIA OR-07-003-023-012/34864
(RAITOLA) 		2407003000NRG24030620230262470 04/06/2023 SRIKANTA SAHOO 2407003WL010413 SRIKANTA SAHOO 00415 SBIN0009638 1422 1422 Processed 08/06/2023 2311911356 SRIKANT KUMAR SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
7 GONDIA OR-07-003-023-012/34883
(RAITOLA) 		2407003000NRG24030620230262472 04/06/2023 BIJAYA DIANI 2407003WL010413 BIJAYA DIANI 00415 SBIN0009638 1422 1422 Processed 08/06/2023 2311911353 MR BIJAY DIANI STATE BANK OF INDIA(508548)
8 GONDIA OR-07-003-023-012/34884
(RAITOLA) 		2407003000NRG24030620230262474 04/06/2023 RAJIBA DIANI 2407003WL010413 RAJIBA DIANI 00415 SBIN0009638 1422 1422 Processed 08/06/2023 2311911367 MRS RAJIB DIANI STATE BANK OF INDIA(508548)
9 GONDIA OR-07-003-023-012/34884
(RAITOLA) 		2407003000NRG24030620230262475 04/06/2023 Sukanti Diani 2407003WL010413 Sukanti Diani 00415 SBIN0009638 1422 1422 Processed 08/06/2023 2311911360 MRS SUKANTI DIANI STATE BANK OF INDIA(508548)
10 GONDIA OR-07-003-023-012/34901
(RAITOLA) 		2407003000NRG24030620230262476 04/06/2023 Laxmi sethy 2407003WL010413 Laxmi sethy 00415 SBIN0009638 1422 1422 Processed 08/06/2023 2311911372 LAXMI SETHY UCO BANK(607066)
11 GONDIA OR-07-003-023-012/34943
(RAITOLA) 		2407003000NRG24030620230262728 04/06/2023 DUTI DEHURY 2407003WL010423 DUTI DEHURY 00415 SBIN0009638 1422 1422 Processed 08/06/2023 2311911374 MRS DUTI DEHURY STATE BANK OF INDIA(508548)
12 GONDIA OR-07-003-023-012/36063
(RAITOLA) 		2407003000NRG24030620230262730 04/06/2023 GOLAP DEHURY 2407003WL010423 GOLAP DEHURY 00415 SBIN0009638 1422 1422 Processed 08/06/2023 2311911359 MRS GOLAPA DEHURY STATE BANK OF INDIA(508548)
13 GONDIA OR-07-003-025-001/25791
(RAITOLA) 		2407003000NRG24030620230262732 04/06/2023 Chhabirani Das 2407003WL010423 Chhabirani Das 00415 SBIN0009638 1422 1422 Processed 08/06/2023 2311911362 MRS CHHABIRANI DAS STATE BANK OF INDIA(508548)
14 GONDIA OR-07-003-025-001/25791
(RAITOLA) 		2407003000NRG24030620230262731 04/06/2023 Kulamani Das 2407003WL010423 Kulamani Das 00415 SBIN0009638 1422 1422 Processed 08/06/2023 2311911365 MR KULAMANI DAS STATE BANK OF INDIA(508548)
15 GONDIA OR-07-003-025-001/25811
(RAITOLA) 		2407003000NRG24030620230262733 04/06/2023 MARKAND dEHURY 2407003WL010423 MARKAND dEHURY 00415 SBIN0009638 180 180 Processed 08/06/2023 2311911383 MARKAND DEHURI INDIA POST PAYMENTS BANK LIMITED(508528)
16 GONDIA OR-07-003-025-001/25975
(RAITOLA) 		2407003000NRG24030620230262735 04/06/2023 Banki Diani 2407003WL010423 Banki Diani 00415 SBIN0009638 180 180 Processed 08/06/2023 2311911363 BANKI DIANI INDIA POST PAYMENTS BANK LIMITED(508528)
17 GONDIA OR-07-003-025-001/26008
(RAITOLA) 		2407003000NRG24030620230262737 04/06/2023 Sudarshna Bihari 2407003WL010423 Sudarshna Bihari 00415 SBIN0009638 1185 1185 Processed 08/06/2023 2311911354 MR SUDARSAN BIHARI STATE BANK OF INDIA(508548)
18 GONDIA OR-07-003-025-001/26100
(RAITOLA) 		2407003000NRG24030620230262741 04/06/2023 Narayana Diani 2407003WL010423 Narayana Diani 00415 SBIN0009638 1422 1422 Processed 08/06/2023 2311911387 MR NARANA DIANI STATE BANK OF INDIA(508548)
19 GONDIA OR-07-003-025-001/26135
(RAITOLA) 		2407003000NRG24030620230262481 04/06/2023 PABITRA DIANI 2407003WL010413 PABITRA DIANI 00415 SBIN0009638 1422 1422 Processed 08/06/2023 2311911386 MR PABITRA DIANI STATE BANK OF INDIA(508548)
20 GONDIA OR-07-003-025-001/26137
(RAITOLA) 		2407003000NRG24030620230262746 04/06/2023 GELHA DIANI 2407003WL010423 GELHA DIANI 00415 SBIN0009638 1422 1422 Processed 08/06/2023 2311911380 MRS GELHA DIANI STATE BANK OF INDIA(508548)
21 GONDIA OR-07-003-025-001/26154
(RAITOLA) 		2407003000NRG24030620230262747 04/06/2023 Madhab Diani 2407003WL010423 Madhab Diani 00415 SBIN0009638 180 180 Processed 08/06/2023 2311911355 MADHABA DIANI STATE BANK OF INDIA(508548)
22 GONDIA OR-07-003-025-001/26168
(RAITOLA) 		2407003000NRG24030620230262750 04/06/2023 Nihili Behera 2407003WL010423 Nihili Behera 00415 SBIN0009638 180 180 Processed 08/06/2023 2311911377 MRS NIHALI BEHERA STATE BANK OF INDIA(508548)
23 GONDIA OR-07-003-025-001/26193
(RAITOLA) 		2407003000NRG24030620230262751 04/06/2023 pitabas sahoo 2407003WL010423 pitabas sahoo 00415 SBIN0009638 1422 1422 Processed 08/06/2023 2311911364 MR PITABAS SAHOO STATE BANK OF INDIA(508548)
24 GONDIA OR-07-003-025-001/26198
(RAITOLA) 		2407003000NRG24030620230262753 04/06/2023 Jyotsana Dehury 2407003WL010423 Jyotsana Dehury 00415 SBIN0009638 1422 1422 Processed 08/06/2023 2311911366 MRS JYOTSNARANI DEHURY STATE BANK OF INDIA(508548)
25 GONDIA OR-07-003-025-001/26239
(RAITOLA) 		2407003000NRG24030620230262486 04/06/2023 Krushnachandra Shau 2407003WL010413 Krushnachandra Shau 00415 SBIN0009638 1422 1422 Processed 08/06/2023 2311911357 KRUSHNA CHANDRA SAHOO UCO BANK(607066)
26 GONDIA OR-07-003-025-001/26246
(RAITOLA) 		2407003000NRG24030620230262489 04/06/2023 Malati Sahu 2407003WL010413 Malati Sahu 00415 SBIN0009638 1422 1422 Processed 08/06/2023 2311911368 MRS MALATI SAHOO STATE BANK OF INDIA(508548)
27 GONDIA OR-07-003-025-001/26252
(RAITOLA) 		2407003000NRG24030620230262490 04/06/2023 PARBATI BEHERA 2407003WL010413 PARBATI BEHERA 00415 SBIN0009638 1422 1422 Rejected 08/06/2023 2311911376 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 GONDIA OR-07-003-025-001/26256
(RAITOLA) 		2407003000NRG24030620230262754 04/06/2023 PANDAB DEHURI 2407003WL010423 PANDAB DEHURI 00415 SBIN0009638 1422 1422 Processed 08/06/2023 2311911385 PANDAB DEHURI INDIA POST PAYMENTS BANK LIMITED(508528)
29 GONDIA OR-07-003-025-001/26291
(RAITOLA) 		2407003000NRG24030620230262492 04/06/2023 RINA SETHY 2407003WL010413 RINA SETHY 00415 SBIN0009638 1422 1422 Processed 08/06/2023 2311911373 MRS REENA SETHY STATE BANK OF INDIA(508548)
30 GONDIA OR-07-003-025-001/26295
(RAITOLA) 		2407003000NRG24030620230262755 04/06/2023 Mayadhra Sahu 2407003WL010423 Mayadhra Sahu 00415 SBIN0009638 1422 1422 Processed 08/06/2023 2311911361 MANJULATA SAHOO AND MAYADHAR SAHOO UCO BANK(607066)
31 GONDIA OR-07-003-025-001/34717
(RAITOLA) 		2407003000NRG24030620230262493 04/06/2023 SARASWATI BEHERA 2407003WL010413 SARASWATI BEHERA 00415 SBIN0009638 1422 1422 Processed 08/06/2023 2311911375 MRS SARASWATI BEHERA STATE BANK OF INDIA(508548)
SubTotal 34971 34971
32 GONDIA OR-07-003-023-012/34924
(RAITOLA) 		2407003000NRG24030620230262727 04/06/2023 TULU DIANI 2407003WL010423 TULU DIANI 00415 SBIN0017776 180 180 Processed 08/06/2023 2311911382 MR TULU DIANI STATE BANK OF INDIA(508548)
33 GONDIA OR-07-003-023-012/36070
(RAITOLA) 		2407003000NRG24030620230262479 04/06/2023 LAXMI SAHOO 2407003WL010413 LAXMI SAHOO 00415 SBIN0017776 1422 1422 Processed 08/06/2023 2311911370 MRS LAXMI SAHOO STATE BANK OF INDIA(508548)
34 GONDIA OR-07-003-025-001/26015
(RAITOLA) 		2407003000NRG24030620230262740 04/06/2023 Debaki Diani 2407003WL010423 Debaki Diani 00415 SBIN0017776 180 180 Processed 08/06/2023 2311911371 DEBAKI DIANI INDIA POST PAYMENTS BANK LIMITED(508528)
35 GONDIA OR-07-003-025-001/26227
(RAITOLA) 		2407003000NRG24030620230262485 04/06/2023 KUNI SAHU 2407003WL010413 KUNI SAHU 00415 SBIN0017776 1422 1422 Processed 08/06/2023 2311911378 Mrs KUNI SAHU STATE BANK OF INDIA(508548)
36 GONDIA OR-07-003-025-001/26246
(RAITOLA) 		2407003000NRG24030620230262488 04/06/2023 Bipin kumar Sahu 2407003WL010413 Bipin kumar Sahu 00415 SBIN0017776 1422 1422 Processed 08/06/2023 2311911369 BIPIN KUMAR SAHOO BANK OF BARODA(606985)
SubTotal 4626 4626
37 GONDIA OR-07-003-025-001/26291
(RAITOLA) 		2407003000NRG24030620230262491 04/06/2023 SARAT SETHY 2407003WL010413 SARAT SETHY 00462 UCBA0000937 1422 1422 Processed 08/06/2023 2311911352 SARAT SETHY UCO BANK(607066)
SubTotal 1422 1422
38 GONDIA OR-07-003-023-012/36070
(RAITOLA) 		2407003000NRG24030620230262480 04/06/2023 Sunakar Sahoo 2407003WL010413 Sunakar Sahoo 00691 IPOS0000001 1422 1422 Processed 08/06/2023 2311911351 SUNAKAR SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1422 1422
Total 42621 42621

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GONDIA OR2407003029_040623APB_FTO_194484 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 180
2 GONDIA OR2407003029_040623APB_FTO_194484 State Bank of India SBIN0009638 SADANGI 34791
3 GONDIA OR2407003029_040623APB_FTO_194484 State Bank of India SBIN0009638 SBI Sadangi 180
4 GONDIA OR2407003029_040623APB_FTO_194484 State Bank of India SBIN0017776 SANDAPASIPATNA, GONDIA 4626
5 GONDIA OR2407003029_040623APB_FTO_194484 UCO Bank UCBA0000937 GONDIA 1422
6 GONDIA OR2407003029_040623APB_FTO_194484 India Post Payments Bank IPOS0000001 DHENKANAL 1422

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