Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:15:31 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : GONDIA
Fto No. : OR2407003020_301223APB_FTO_956071
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-07-003-020-002/25267
(NIHALPRASAD) 		2407003020NRG24291220231035609 30/12/2023 Balaram Das 2407003020WL130155 Balaram Das 00168 ICIC0000538 1659 1659 Processed 09/03/2024 1556547104 BALARAM DAS STATE BANK OF INDIA(508548)
SubTotal 1659 1659
2 GONDIA OR-07-003-020-001/23939
(NIHALPRASAD) 		2407003020NRG24291220231035648 30/12/2023 Bebi das 2407003020WL130161 Bebi das 00415 SBIN0009638 948 948 Processed 09/03/2024 1556547112 MRS BEBI DAS STATE BANK OF INDIA(508548)
3 GONDIA OR-07-003-020-001/24194
(NIHALPRASAD) 		2407003020NRG24291220231035639 30/12/2023 BHABANI SAMAL 2407003020WL130160 BHABANI SAMAL 00415 SBIN0009638 1659 1659 Processed 09/03/2024 1556547132 MRS BHABANI SAMAL STATE BANK OF INDIA(508548)
4 GONDIA OR-07-003-020-001/24375
(NIHALPRASAD) 		2407003020NRG24291220231035654 30/12/2023 Prakash Das 2407003020WL130161 Prakash Das 00415 SBIN0009638 948 948 Processed 09/03/2024 1556547122 MR PRAKASH DAS STATE BANK OF INDIA(508548)
5 GONDIA OR-07-003-020-001/24405
(NIHALPRASAD) 		2407003020NRG24291220231035655 30/12/2023 TUNA SAHU 2407003020WL130161 TUNA SAHU 00415 SBIN0009638 1659 1659 Processed 09/03/2024 1556547120 MR TUNA SAHU STATE BANK OF INDIA(508548)
6 GONDIA OR-07-003-020-001/24405
(NIHALPRASAD) 		2407003020NRG24291220231035656 30/12/2023 TUNA SAHU 2407003020WL130161 TUNA SAHU 00415 SBIN0009638 711 711 Processed 09/03/2024 1556547121 MR TUNA SAHU STATE BANK OF INDIA(508548)
7 GONDIA OR-07-003-020-001/24540
(NIHALPRASAD) 		2407003020NRG24291220231035640 30/12/2023 MRS.SANJU PRADHAN 2407003020WL130160 MRS.SANJU PRADHAN 00415 SBIN0009638 1659 1659 Processed 09/03/2024 1556547128 MRS SANJU PRADHAN STATE BANK OF INDIA(508548)
8 GONDIA OR-07-003-020-001/24686
(NIHALPRASAD) 		2407003020NRG24291220231035627 30/12/2023 UMA PAIK 2407003020WL130158 UMA PAIK 00415 SBIN0009638 1659 1659 Processed 09/03/2024 1556547135 MRS UMA PAIK STATE BANK OF INDIA(508548)
9 GONDIA OR-07-003-020-001/24698
(NIHALPRASAD) 		2407003020NRG24291220231035657 30/12/2023 MADHU SAMAL 2407003020WL130161 MADHU SAMAL 00415 SBIN0009638 1659 1659 Processed 09/03/2024 1556547133 MR MADHU SAMAL STATE BANK OF INDIA(508548)
10 GONDIA OR-07-003-020-001/24843
(NIHALPRASAD) 		2407003020NRG24291220231035658 30/12/2023 Bichitra Singh 2407003020WL130161 Bichitra Singh 00415 SBIN0009638 711 711 Processed 09/03/2024 1556547136 BICHITRA SINGH STATE BANK OF INDIA(508548)
11 GONDIA OR-07-003-020-001/24843
(NIHALPRASAD) 		2407003020NRG24291220231035659 30/12/2023 Bichitra Singh 2407003020WL130161 Bichitra Singh 00415 SBIN0009638 1659 1659 Processed 09/03/2024 1556547137 BICHITRA SINGH STATE BANK OF INDIA(508548)
12 GONDIA OR-07-003-020-001/24922
(NIHALPRASAD) 		2407003020NRG24291220231035667 30/12/2023 Hemanta Pradhan 2407003020WL130162 Hemanta Pradhan 00415 SBIN0009638 1422 1422 Processed 09/03/2024 1556547153 HEMANTA PRADHAN AIRTEL PAYMENTS BANK LIMITED(990288)
13 GONDIA OR-07-003-020-001/24922
(NIHALPRASAD) 		2407003020NRG24291220231035663 30/12/2023 sipina pradhan 2407003020WL130161 sipina pradhan 00415 SBIN0009638 237 237 Processed 09/03/2024 1556547114 SIPINA PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
14 GONDIA OR-07-003-020-001/24922
(NIHALPRASAD) 		2407003020NRG24291220231035661 30/12/2023 sipina pradhan 2407003020WL130161 sipina pradhan 00415 SBIN0009638 948 948 Processed 09/03/2024 1556547115 SIPINA PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
15 GONDIA OR-07-003-020-001/34915
(NIHALPRASAD) 		2407003020NRG24291220231035628 30/12/2023 mamina khatua 2407003020WL130158 mamina khatua 00415 SBIN0009638 1659 1659 Processed 09/03/2024 1556547138 MRS MAMINA KHATUA STATE BANK OF INDIA(508548)
16 GONDIA OR-07-003-020-001/34981
(NIHALPRASAD) 		2407003020NRG24291220231035664 30/12/2023 SARATHI DAS 2407003020WL130161 SARATHI DAS 00415 SBIN0009638 948 948 Processed 09/03/2024 1556547134 MRS SARATHI DAS STATE BANK OF INDIA(508548)
17 GONDIA OR-07-003-020-001/34993
(NIHALPRASAD) 		2407003020NRG24291220231035630 30/12/2023 Saraswati Diani 2407003020WL130158 Saraswati Diani 00415 SBIN0009638 1659 1659 Processed 09/03/2024 1556547119 MRS SARASWATI DIANI STATE BANK OF INDIA(508548)
18 GONDIA OR-07-003-020-001/34993
(NIHALPRASAD) 		2407003020NRG24291220231035629 30/12/2023 Sudhakar Diani 2407003020WL130158 Sudhakar Diani 00415 SBIN0009638 1659 1659 Processed 09/03/2024 1556547144 SUDHAKAR DIANI STATE BANK OF INDIA(508548)
19 GONDIA OR-07-003-020-001/35136
(NIHALPRASAD) 		2407003020NRG24291220231035641 30/12/2023 Bati pradhan 2407003020WL130160 Bati pradhan 00415 SBIN0009638 1659 1659 Processed 09/03/2024 1556547143 MRS BATI PRADHAN STATE BANK OF INDIA(508548)
20 GONDIA OR-07-003-020-001/55360
(NIHALPRASAD) 		2407003020NRG24291220231035665 30/12/2023 Malati paik 2407003020WL130161 Malati paik 00415 SBIN0009638 1659 1659 Processed 09/03/2024 1556547125 MRS MALATI PAIK STATE BANK OF INDIA(508548)
21 GONDIA OR-07-003-020-001/554221
(NIHALPRASAD) 		2407003020NRG24291220231035668 30/12/2023 basanti pradha 2407003020WL130162 basanti pradha 00415 SBIN0009638 1422 1422 Processed 09/03/2024 1556547139 MRS BASANTI PRADHAN STATE BANK OF INDIA(508548)
22 GONDIA OR-07-003-020-001/554297
(NIHALPRASAD) 		2407003020NRG24291220231035670 30/12/2023 Murali kabi 2407003020WL130162 Murali kabi 00415 SBIN0009638 1422 1422 Processed 09/03/2024 1556547151 MURALI KABI STATE BANK OF INDIA(508548)
23 GONDIA OR-07-003-020-001/554297
(NIHALPRASAD) 		2407003020NRG24291220231035669 30/12/2023 RANGA KABI 2407003020WL130162 RANGA KABI 00415 SBIN0009638 1422 1422 Processed 09/03/2024 1556547123 MRS RANGA KABI STATE BANK OF INDIA(508548)
24 GONDIA OR-07-003-020-001/554386
(NIHALPRASAD) 		2407003020NRG24291220231035607 30/12/2023 mamata senapati 2407003020WL130155 mamata senapati 00415 SBIN0009638 1659 1659 Processed 09/03/2024 1556547130 MAMATA SENAPATI HDFC BANK LTD(607152)
25 GONDIA OR-07-003-020-001/554396
(NIHALPRASAD) 		2407003020NRG24291220231035671 30/12/2023 Nirmala das 2407003020WL130162 Nirmala das 00415 SBIN0009638 1422 1422 Processed 10/03/2024 1556547147 NIRMALA PRADHAN UCO BANK(607066)
26 GONDIA OR-07-003-020-001/554429
(NIHALPRASAD) 		2407003020NRG24291220231035642 30/12/2023 Mania pradhan 2407003020WL130160 Mania pradhan 00415 SBIN0009638 1659 1659 Processed 09/03/2024 1556547146 MR MANIA PRADHAN STATE BANK OF INDIA(508548)
27 GONDIA OR-07-003-020-001/554435
(NIHALPRASAD) 		2407003020NRG24291220231035644 30/12/2023 Lili dehuri 2407003020WL130160 Lili dehuri 00415 SBIN0009638 1659 1659 Processed 09/03/2024 1556547155 MISS LILY DEHURI STATE BANK OF INDIA(508548)
28 GONDIA OR-07-003-020-001/554435
(NIHALPRASAD) 		2407003020NRG24291220231035643 30/12/2023 Uma behera 2407003020WL130160 Uma behera 00415 SBIN0009638 1659 1659 Processed 09/03/2024 1556547113 MRS UMA BEHERA STATE BANK OF INDIA(508548)
29 GONDIA OR-07-003-020-001/554437
(NIHALPRASAD) 		2407003020NRG24291220231035646 30/12/2023 Arjun diani 2407003020WL130160 Arjun diani 00415 SBIN0009638 1659 1659 Processed 09/03/2024 1556547149 MR ARJUN DIANI STATE BANK OF INDIA(508548)
30 GONDIA OR-07-003-020-001/554437
(NIHALPRASAD) 		2407003020NRG24291220231035645 30/12/2023 Gedua diani 2407003020WL130160 Gedua diani 00415 SBIN0009638 1659 1659 Processed 09/03/2024 1556547150 MRS GEDUA DIANI STATE BANK OF INDIA(508548)
31 GONDIA OR-07-003-020-001/554438
(NIHALPRASAD) 		2407003020NRG24291220231035647 30/12/2023 Hrusi pradhan 2407003020WL130160 Hrusi pradhan 00415 SBIN0009638 1659 1659 Processed 09/03/2024 1556547148 MR HRUSI PRADHAN STATE BANK OF INDIA(508548)
32 GONDIA OR-07-003-020-001/554441
(NIHALPRASAD) 		2407003020NRG24291220231035632 30/12/2023 Kami khatua 2407003020WL130158 Kami khatua 00415 SBIN0009638 1659 1659 Processed 09/03/2024 1556547127 MRS KAMI KHATUA STATE BANK OF INDIA(508548)
33 GONDIA OR-07-003-020-001/554499
(NIHALPRASAD) 		2407003020NRG24291220231035673 30/12/2023 Badal malik 2407003020WL130162 Badal malik 00415 SBIN0009638 1422 1422 Processed 09/03/2024 1556547154 MR BADAL MALIK STATE BANK OF INDIA(508548)
34 GONDIA OR-07-003-020-001/554499
(NIHALPRASAD) 		2407003020NRG24291220231035672 30/12/2023 Satya malik 2407003020WL130162 Satya malik 00415 SBIN0009638 1422 1422 Processed 09/03/2024 1556547152 SATYA MALIK STATE BANK OF INDIA(508548)
35 GONDIA OR-07-003-020-002/25277
(NIHALPRASAD) 		2407003020NRG24291220231035617 30/12/2023 Parbati mallick 2407003020WL130157 Parbati mallick 00415 SBIN0009638 1659 1659 Processed 09/03/2024 1556547111 MRS PARBATI MALLICK STATE BANK OF INDIA(508548)
36 GONDIA OR-07-003-020-002/25456
(NIHALPRASAD) 		2407003020NRG24291220231035610 30/12/2023 MANJULATA PRADHAN 2407003020WL130155 MANJULATA PRADHAN 00415 SBIN0009638 1659 1659 Processed 09/03/2024 1556547124 MRS MANJULATA PRADHAN STATE BANK OF INDIA(508548)
37 GONDIA OR-07-003-020-002/35241
(NIHALPRASAD) 		2407003020NRG24291220231035618 30/12/2023 BIDYADHAR PRADHAN 2407003020WL130157 BIDYADHAR PRADHAN 00415 SBIN0009638 1659 1659 Processed 09/03/2024 1556547140 BIDYADHAR PRADHAN STATE BANK OF INDIA(508548)
38 GONDIA OR-07-003-020-002/53258
(NIHALPRASAD) 		2407003020NRG24291220231035611 30/12/2023 KARTIK PANDAB 2407003020WL130155 KARTIK PANDAB 00415 SBIN0009638 1659 1659 Processed 09/03/2024 1556547142 KARTIK PANDAV STATE BANK OF INDIA(508548)
39 GONDIA OR-07-003-020-002/53258
(NIHALPRASAD) 		2407003020NRG24291220231035612 30/12/2023 Santi pandab 2407003020WL130155 Santi pandab 00415 SBIN0009638 1659 1659 Processed 09/03/2024 1556547126 MRS SANTI PANDAB STATE BANK OF INDIA(508548)
40 GONDIA OR-07-003-020-002/53264
(NIHALPRASAD) 		2407003020NRG24291220231035613 30/12/2023 Minati pradhan 2407003020WL130155 Minati pradhan 00415 SBIN0009638 1659 1659 Processed 09/03/2024 1556547116 MRS MINATI PRADHAN STATE BANK OF INDIA(508548)
41 GONDIA OR-07-003-020-002/53266
(NIHALPRASAD) 		2407003020NRG24291220231035621 30/12/2023 Karunakar pradhan 2407003020WL130157 Karunakar pradhan 00415 SBIN0009638 1659 1659 Processed 09/03/2024 1556547141 KARUNAKAR PRADHAN STATE BANK OF INDIA(508548)
42 GONDIA OR-07-003-020-002/55415
(NIHALPRASAD) 		2407003020NRG24291220231035614 30/12/2023 Tikina pradhan 2407003020WL130155 Tikina pradhan 00415 SBIN0009638 1659 1659 Processed 09/03/2024 1556547117 MR TIKINA PRADHAN STATE BANK OF INDIA(508548)
43 GONDIA OR-07-003-020-002/55455
(NIHALPRASAD) 		2407003020NRG24291220231035623 30/12/2023 Anam pradhan 2407003020WL130157 Anam pradhan 00415 SBIN0009638 1659 1659 Processed 09/03/2024 1556547145 MR ANAM PRADHAN STATE BANK OF INDIA(508548)
44 GONDIA OR-07-003-020-002/55455
(NIHALPRASAD) 		2407003020NRG24291220231035625 30/12/2023 Bapi das 2407003020WL130157 Bapi das 00415 SBIN0009638 1659 1659 Processed 09/03/2024 1556547118 MR BAPI DAS STATE BANK OF INDIA(508548)
45 GONDIA OR-07-003-020-002/55455
(NIHALPRASAD) 		2407003020NRG24291220231035624 30/12/2023 Shanti pradhan 2407003020WL130157 Shanti pradhan 00415 SBIN0009638 1659 1659 Processed 10/03/2024 1556547129 SHANTI PRADHAN UCO BANK(607066)
SubTotal 65175 65175
46 GONDIA OR-07-003-020-002/53251
(NIHALPRASAD) 		2407003020NRG24291220231035619 30/12/2023 Chandan barik 2407003020WL130157 Chandan barik 00415 SBIN0017776 1659 1659 Processed 09/03/2024 1556547131 MR CHANDAN BARIK STATE BANK OF INDIA(508548)
SubTotal 1659 1659
47 GONDIA OR-07-003-020-001/24090
(NIHALPRASAD) 		2407003020NRG24291220231035649 30/12/2023 KUNI DAS 2407003020WL130161 KUNI DAS 00462 UCBA0000937 948 948 Processed 10/03/2024 1556547108 KUNI DAS UCO BANK(607066)
48 GONDIA OR-07-003-020-001/24090
(NIHALPRASAD) 		2407003020NRG24291220231035651 30/12/2023 KUNI DAS 2407003020WL130161 KUNI DAS 00462 UCBA0000937 237 237 Processed 10/03/2024 1556547109 KUNI DAS UCO BANK(607066)
49 GONDIA OR-07-003-020-001/24922
(NIHALPRASAD) 		2407003020NRG24291220231035662 30/12/2023 sanjukta pradhan 2407003020WL130161 sanjukta pradhan 00462 UCBA0000937 237 237 Processed 10/03/2024 1556547107 SANJUKTA PRADHAN UCO BANK(607066)
50 GONDIA OR-07-003-020-001/24922
(NIHALPRASAD) 		2407003020NRG24291220231035660 30/12/2023 sanjukta pradhan 2407003020WL130161 sanjukta pradhan 00462 UCBA0000937 948 948 Processed 10/03/2024 1556547106 SANJUKTA PRADHAN UCO BANK(607066)
51 GONDIA OR-07-003-020-001/554432
(NIHALPRASAD) 		2407003020NRG24291220231035631 30/12/2023 Biswajit behera 2407003020WL130158 Biswajit behera 00462 UCBA0000937 1659 1659 Processed 10/03/2024 1556547105 BISWAJIT BEHERA UCO BANK(607066)
52 GONDIA OR-07-003-020-001/554443
(NIHALPRASAD) 		2407003020NRG24291220231035608 30/12/2023 BISHNU SENAPATI 2407003020WL130155 BISHNU SENAPATI 00462 UCBA0000937 1659 1659 Processed 10/03/2024 1556547110 BISHNU SENAPATI UCO BANK(607066)
SubTotal 5688 5688
Total 74181 74181

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GONDIA OR2407003020_301223APB_FTO_956071 ICICI BANK ICIC0000538 ICICI Bank LTD (Agri) 1659
2 GONDIA OR2407003020_301223APB_FTO_956071 State Bank of India SBIN0009638 SADANGI 65175
3 GONDIA OR2407003020_301223APB_FTO_956071 State Bank of India SBIN0017776 SANDAPASIPATNA, GONDIA 1659
4 GONDIA OR2407003020_301223APB_FTO_956071 UCO Bank UCBA0000937 GONDIA 5688

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