Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:02:56 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : GONDIA
Fto No. : OR2407003020_260423FTO_51521
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-07-003-020-001/25029
(NIHALPRASAD) 		2407003000NRG24250420230061438 26/04/2023 Kalapana Bhyuan 2407003WL002105 Kalapana Bhyuan 00078 CNRB0018051 1659 1659 Processed 10/05/2023 1402006329 Kalapana Bhyuan ()
SubTotal 1659 1659
2 GONDIA OR-07-003-020-001/35232
(NIHALPRASAD) 		2407003000NRG24250420230061448 26/04/2023 RABINDRA KUMAR SAHU 2407003WL002105 RABINDRA KUMAR SAHU 00415 SBIN0004398 1659 1659 Processed 10/05/2023 1402006334 MR RABINDRA KUMAR SAHU ()
3 GONDIA OR-07-003-020-001/55355
(NIHALPRASAD) 		2407003000NRG24250420230061454 26/04/2023 Satish kumar jena 2407003WL002105 Satish kumar jena 00415 SBIN0004398 1659 1659 Processed 10/05/2023 1402006333 MR SATISH KUMAR JENA ()
SubTotal 3318 3318
4 GONDIA OR-07-003-020-001/23986
(NIHALPRASAD) 		2407003000NRG24250420230061415 26/04/2023 Anup Das 2407003WL002105 Anup Das 00415 SBIN0009638 1659 1659 Processed 10/05/2023 1402006352 MR ANUP DAS ()
5 GONDIA OR-07-003-020-001/24019
(NIHALPRASAD) 		2407003000NRG24250420230061466 26/04/2023 Baina Malik 2407003WL002106 Baina Malik 00415 SBIN0009638 1659 1659 Processed 10/05/2023 1402006359 MR BAINA MALIK ()
6 GONDIA OR-07-003-020-001/24074
(NIHALPRASAD) 		2407003000NRG24250420230061417 26/04/2023 Ranjita dhal 2407003WL002105 Ranjita dhal 00415 SBIN0009638 1659 1659 Processed 10/05/2023 1402006357 MRS RANJITA DHAL ()
7 GONDIA OR-07-003-020-001/24397
(NIHALPRASAD) 		2407003000NRG24250420230061477 26/04/2023 Trilochan senapati 2407003WL002106 Trilochan senapati 00415 SBIN0009638 1659 1659 Processed 10/05/2023 1402006335 MR TRILOCHANA SENAPATI ()
8 GONDIA OR-07-003-020-001/24545
(NIHALPRASAD) 		2407003000NRG24250420230061425 26/04/2023 BHARAT SAHOO 2407003WL002105 BHARAT SAHOO 00415 SBIN0009638 1659 1659 Processed 10/05/2023 1402006343 MR BHARAT SAHOO ()
9 GONDIA OR-07-003-020-001/24563
(NIHALPRASAD) 		2407003000NRG24250420230061481 26/04/2023 prakash behera 2407003WL002106 prakash behera 00415 SBIN0009638 1659 1659 Processed 10/05/2023 1402006358 MR PRAKASH BEHERA ()
10 GONDIA OR-07-003-020-001/24791
(NIHALPRASAD) 		2407003000NRG24250420230061434 26/04/2023 Nibedita Dhal 2407003WL002105 Nibedita Dhal 00415 SBIN0009638 1659 1659 Processed 10/05/2023 1402006350 MRS NIBEDITA DHAL ()
11 GONDIA OR-07-003-020-001/24822
(NIHALPRASAD) 		2407003000NRG24250420230061484 26/04/2023 Babuli Dehury 2407003WL002106 Babuli Dehury 00415 SBIN0009638 1659 1659 Processed 10/05/2023 1402006339 MR BABULI DEHURY ()
12 GONDIA OR-07-003-020-001/24823
(NIHALPRASAD) 		2407003000NRG24250420230061485 26/04/2023 Mili Samal 2407003WL002106 Mili Samal 00415 SBIN0009638 1659 1659 Processed 10/05/2023 1402006340 MRS MILI SAMAL ()
13 GONDIA OR-07-003-020-001/24933
(NIHALPRASAD) 		2407003000NRG24250420230061496 26/04/2023 Jibanjyoti jena 2407003WL002106 Jibanjyoti jena 00415 SBIN0009638 1659 1659 Processed 10/05/2023 1402006344 MR JIBAN JYOTI JENA ()
14 GONDIA OR-07-003-020-001/35047
(NIHALPRASAD) 		2407003000NRG24250420230061507 26/04/2023 SNEHA RAJ 2407003WL002106 SNEHA RAJ 00415 SBIN0009638 1659 1659 Processed 10/05/2023 1402006351 MRS SNEHA RAJ ()
15 GONDIA OR-07-003-020-001/35103
(NIHALPRASAD) 		2407003000NRG24250420230061444 26/04/2023 Rashmita bhuyan 2407003WL002105 Rashmita bhuyan 00415 SBIN0009638 1659 1659 Processed 10/05/2023 1402006346 MISS RASHMITA BHUYAN ()
16 GONDIA OR-07-003-020-001/35115
(NIHALPRASAD) 		2407003000NRG24250420230061509 26/04/2023 Dipak das 2407003WL002106 Dipak das 00415 SBIN0009638 1659 1659 Processed 10/05/2023 1402006342 MR DIPAK DAS ()
17 GONDIA OR-07-003-020-001/35308
(NIHALPRASAD) 		2407003000NRG24250420230061516 26/04/2023 kabita samal 2407003WL002106 kabita samal 00415 SBIN0009638 1422 1422 Processed 10/05/2023 1402006341 MR KABITA SAMAL ()
18 GONDIA OR-07-003-020-001/35308
(NIHALPRASAD) 		2407003000NRG24250420230061515 26/04/2023 PRABHAT SAMAL 2407003WL002106 PRABHAT SAMAL 00415 SBIN0009638 1422 1422 Processed 10/05/2023 1402006362 MR PRABHAT SAMAL ()
19 GONDIA OR-07-003-020-001/35316
(NIHALPRASAD) 		2407003000NRG24250420230061517 26/04/2023 Hema senapati 2407003WL002106 Hema senapati 00415 SBIN0009638 1422 1422 Processed 10/05/2023 1402006349 MRS HEM SENAPATI ()
20 GONDIA OR-07-003-020-001/55357
(NIHALPRASAD) 		2407003000NRG24250420230061456 26/04/2023 kanakalata swain 2407003WL002105 kanakalata swain 00415 SBIN0009638 1659 1659 Processed 10/05/2023 1402006348 MRS KANAKALATA SWAIN ()
21 GONDIA OR-07-003-020-001/55359
(NIHALPRASAD) 		2407003000NRG24250420230061458 26/04/2023 Rakesh kumar sahu 2407003WL002105 Rakesh kumar sahu 00415 SBIN0009638 1659 1659 Processed 10/05/2023 1402006337 MR RAKESH KUMAR SAHU ()
22 GONDIA OR-07-003-020-001/55360
(NIHALPRASAD) 		2407003000NRG24250420230061459 26/04/2023 Malati paik 2407003WL002105 Malati paik 00415 SBIN0009638 1659 1659 Processed 10/05/2023 1402006347 MRS MALATI PAIK ()
23 GONDIA OR-07-003-020-001/55365
(NIHALPRASAD) 		2407003000NRG24250420230061519 26/04/2023 kulamani dehury 2407003WL002106 kulamani dehury 00415 SBIN0009638 1422 1422 Processed 10/05/2023 1402006355 MR KULAMANI DEHURY ()
24 GONDIA OR-07-003-020-001/55365
(NIHALPRASAD) 		2407003000NRG24250420230061520 26/04/2023 sakhi dehury 2407003WL002106 sakhi dehury 00415 SBIN0009638 1422 1422 Processed 10/05/2023 1402006353 MRS SAKHI DEHURY ()
25 GONDIA OR-07-003-020-001/55373
(NIHALPRASAD) 		2407003000NRG24250420230061524 26/04/2023 sandhyarani pradhan 2407003WL002106 sandhyarani pradhan 00415 SBIN0009638 1422 1422 Processed 10/05/2023 1402006345 MISS SANDHYARANI PRADHAN ()
26 GONDIA OR-07-003-020-001/55374
(NIHALPRASAD) 		2407003000NRG24250420230061526 26/04/2023 geeta pradhan 2407003WL002106 geeta pradhan 00415 SBIN0009638 1422 1422 Processed 10/05/2023 1402006356 MRS GEETA PRADHAN ()
27 GONDIA OR-07-003-020-001/55374
(NIHALPRASAD) 		2407003000NRG24250420230061525 26/04/2023 Lakshan pradhan 2407003WL002106 Lakshan pradhan 00415 SBIN0009638 1422 1422 Processed 10/05/2023 1402006361 MR LAKSHAN PRADHAN ()
28 GONDIA OR-07-003-020-001/55377
(NIHALPRASAD) 		2407003000NRG24250420230061529 26/04/2023 Alok dehury 2407003WL002106 Alok dehury 00415 SBIN0009638 1422 1422 Processed 10/05/2023 1402006338 MR ALOK DEHURY ()
29 GONDIA OR-07-003-020-001/55409
(NIHALPRASAD) 		2407003000NRG24250420230061532 26/04/2023 Sarangadhar behera 2407003WL002106 Sarangadhar behera 00415 SBIN0009638 1422 1422 Processed 10/05/2023 1402006360 MR SARANGADHAR BEHERA ()
30 GONDIA OR-07-003-020-001/55410
(NIHALPRASAD) 		2407003000NRG24250420230061533 26/04/2023 Anurodh malik 2407003WL002106 Anurodh malik 00415 SBIN0009638 1422 1422 Processed 10/05/2023 1402006354 MR ANURODH MALIK ()
31 GONDIA OR-07-003-020-001/55415
(NIHALPRASAD) 		2407003000NRG24250420230061534 26/04/2023 Pradeep senapati 2407003WL002106 Pradeep senapati 00415 SBIN0009638 1422 1422 Processed 10/05/2023 1402006336 SHRI PRADEEP SENAPATI ()
SubTotal 43608 43608
32 GONDIA OR-07-003-020-001/55366
(NIHALPRASAD) 		2407003000NRG24250420230061521 26/04/2023 Sanjay dehuri 2407003WL002106 Sanjay dehuri 00415 SBIN0017776 1422 1422 Processed 10/05/2023 1402006363 SHRI SANJAY DEHURI ()
SubTotal 1422 1422
33 GONDIA OR-07-003-020-001/35324
(NIHALPRASAD) 		2407003000NRG24250420230061518 26/04/2023 manasi dehuri 2407003WL002106 manasi dehuri 00462 UCBA0000937 1422 1422 Processed 10/05/2023 1402006365 MANASI DEHURI ()
34 GONDIA OR-07-003-020-001/55356
(NIHALPRASAD) 		2407003000NRG24250420230061455 26/04/2023 Rashmita bhuyan 2407003WL002105 Rashmita bhuyan 00462 UCBA0000937 1659 1659 Processed 10/05/2023 1402006364 RASHMITA BHUYAN ()
35 GONDIA OR-07-003-020-001/55359
(NIHALPRASAD) 		2407003000NRG24250420230061457 26/04/2023 Tulasi Sahoo 2407003WL002105 Tulasi Sahoo 00462 UCBA0000937 1659 1659 Processed 10/05/2023 1402006366 TULASI SAHOO ()
SubTotal 4740 4740
36 GONDIA OR-07-003-020-001/24105
(NIHALPRASAD) 		2407003000NRG24250420230061418 26/04/2023 Tapas dhal 2407003WL002105 Tapas dhal 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1402006330 Tapas dhal ()
37 GONDIA OR-07-003-020-001/35201
(NIHALPRASAD) 		2407003000NRG24250420230061514 26/04/2023 Tukuni Das 2407003WL002106 Tukuni Das 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1402006331 Tukuni Das ()
38 GONDIA OR-07-003-020-001/55362
(NIHALPRASAD) 		2407003000NRG24250420230061460 26/04/2023 kamini senapati 2407003WL002105 kamini senapati 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1402006332 kamini senapati ()
SubTotal 4740 4740
Total 59487 59487

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GONDIA OR2407003020_260423FTO_51521 Canara Bank CNRB0018051 CHANDIKHOL 1659
2 GONDIA OR2407003020_260423FTO_51521 State Bank of India SBIN0004398 CHANDIKHOL 3318
3 GONDIA OR2407003020_260423FTO_51521 State Bank of India SBIN0009638 SADANGI 43608
4 GONDIA OR2407003020_260423FTO_51521 State Bank of India SBIN0017776 SANDAPASIPATNA, GONDIA 1422
5 GONDIA OR2407003020_260423FTO_51521 UCO Bank UCBA0000937 GONDIA 4740
6 GONDIA OR2407003020_260423FTO_51521 Odisha Gramya Bank IOBA0ROGB01 PINGUA 4740

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