Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:46:08 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : GONDIA
Fto No. : OR2407003028_220623APB_FTO_265964
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-07-003-003-005/35200
(Bidharapur) 		2407003000NRG24220620230378354 22/06/2023 Manoj Kumar Sahoo 2407003WL015224 Manoj Kumar Sahoo 00032 UTIB0002331 1422 1422 Processed 27/06/2023 2806690404 MANOJ KUMAR SAHOO AXIS BANK(607153)
SubTotal 1422 1422
2 GONDIA OR-07-003-003-005/3864
(Bidharapur) 		2407003000NRG24220620230378358 22/06/2023 Chandan Dehury 2407003WL015224 Chandan Dehury 00168 ICIC0000538 1422 1422 Processed 27/06/2023 2806690376 MR CHANDAN DEHURY STATE BANK OF INDIA(508548)
3 GONDIA OR-07-003-003-005/3864
(Bidharapur) 		2407003000NRG24220620230378357 22/06/2023 Ramani Dehury 2407003WL015224 Ramani Dehury 00168 ICIC0000538 1422 1422 Processed 27/06/2023 2806690377 RAMANI DEHURY AXIS BANK(607153)
SubTotal 2844 2844
4 GONDIA OR-07-003-003-005/34827
(Bidharapur) 		2407003000NRG24220620230378343 22/06/2023 DEEPAK KUMAR SAHOO 2407003WL015224 DEEPAK KUMAR SAHOO 00415 SBIN0017776 1422 1422 Processed 27/06/2023 2806690392 DEEPAK KUMAR SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
5 GONDIA OR-07-003-003-005/34827
(Bidharapur) 		2407003000NRG24220620230378344 22/06/2023 Kalpana Sahoo 2407003WL015224 Kalpana Sahoo 00415 SBIN0017776 1422 1422 Processed 27/06/2023 2806690393 MRS KALPANA SAHOO STATE BANK OF INDIA(508548)
6 GONDIA OR-07-003-003-005/34840
(Bidharapur) 		2407003000NRG24220620230378347 22/06/2023 hemanta ku dehury 2407003WL015224 hemanta ku dehury 00415 SBIN0017776 1422 1422 Processed 27/06/2023 2806690395 HEMANTA KUMAR DEHURY. UCO BANK(607066)
7 GONDIA OR-07-003-003-005/34920
(Bidharapur) 		2407003000NRG24220620230378349 22/06/2023 Ranjita Biswal 2407003WL015224 Ranjita Biswal 00415 SBIN0017776 1422 1422 Processed 27/06/2023 2806690401 RANJITA BISWAL UCO BANK(607066)
8 GONDIA OR-07-003-003-005/34923
(Bidharapur) 		2407003000NRG24220620230378350 22/06/2023 Biranchinarayan dehury 2407003WL015224 Biranchinarayan dehury 00415 SBIN0017776 1422 1422 Processed 27/06/2023 2806690390 MR BIRANCHI NARAYAN DEHURY STATE BANK OF INDIA(508548)
9 GONDIA OR-07-003-003-005/34923
(Bidharapur) 		2407003000NRG24220620230378351 22/06/2023 sandhyarani dehury 2407003WL015224 sandhyarani dehury 00415 SBIN0017776 1422 1422 Processed 27/06/2023 2806690394 SANDHYARANI DEHURY. UCO BANK(607066)
10 GONDIA OR-07-003-003-005/35199
(Bidharapur) 		2407003000NRG24220620230378353 22/06/2023 Sulochana Sahoo 2407003WL015224 Sulochana Sahoo 00415 SBIN0017776 1422 1422 Processed 27/06/2023 2806690400 MRS SULOCHANA SAHOO STATE BANK OF INDIA(508548)
11 GONDIA OR-07-003-003-005/35200
(Bidharapur) 		2407003000NRG24220620230378355 22/06/2023 sasmita Sahoo 2407003WL015224 sasmita Sahoo 00415 SBIN0017776 1422 1422 Processed 27/06/2023 2806690402 SASMITA SAHOO UCO BANK(607066)
12 GONDIA OR-07-003-003-005/3864
(Bidharapur) 		2407003000NRG24220620230378359 22/06/2023 SWARNAPRAVA DEHURY 2407003WL015224 SWARNAPRAVA DEHURY 00415 SBIN0017776 1422 1422 Processed 27/06/2023 2806690397 SWARNAPRAVA DEHURY INDIA POST PAYMENTS BANK LIMITED(508528)
13 GONDIA OR-07-003-003-005/3996
(Bidharapur) 		2407003000NRG24220620230378360 22/06/2023 Mayadhara Biswal 2407003WL015224 Mayadhara Biswal 00415 SBIN0017776 1422 1422 Processed 27/06/2023 2806690396 MR MAYADHAR BISWAL STATE BANK OF INDIA(508548)
14 GONDIA OR-07-003-003-005/4020
(Bidharapur) 		2407003000NRG24220620230378362 22/06/2023 Sangram Dehury 2407003WL015224 Sangram Dehury 00415 SBIN0017776 1422 1422 Processed 27/06/2023 2806690398 SANGRAM DEHURY STATE BANK OF INDIA(508548)
15 GONDIA OR-07-003-028-005/3865
(Bidharapur) 		2407003000NRG24220620230378366 22/06/2023 Sulochana Dehury 2407003WL015224 Sulochana Dehury 00415 SBIN0017776 1422 1422 Processed 27/06/2023 2806690403 SULOCHANA DEHURY UCO BANK(607066)
16 GONDIA OR-07-003-028-005/4019
(Bidharapur) 		2407003000NRG24220620230378367 22/06/2023 Narayan Sahoo 2407003WL015224 Narayan Sahoo 00415 SBIN0017776 1422 1422 Processed 27/06/2023 2806690391 MR NARAYAN SAHOO STATE BANK OF INDIA(508548)
17 GONDIA OR-07-003-028-005/4216
(Bidharapur) 		2407003000NRG24220620230378368 22/06/2023 Dilip Dehury 2407003WL015224 Dilip Dehury 00415 SBIN0017776 1422 1422 Processed 27/06/2023 2806690399 MR DILLIP KUMAR DEHURY STATE BANK OF INDIA(508548)
SubTotal 19908 19908
18 GONDIA OR-07-003-003-005/34829
(Bidharapur) 		2407003000NRG24220620230378345 22/06/2023 bijaya ku sahoo 2407003WL015224 bijaya ku sahoo 00462 UCBA0000937 1422 1422 Processed 27/06/2023 2806690378 BIJAYA KU SAHOO UCO BANK(607066)
19 GONDIA OR-07-003-003-005/35199
(Bidharapur) 		2407003000NRG24220620230378352 22/06/2023 Ramesha Chandra Sahoo 2407003WL015224 Ramesha Chandra Sahoo 00462 UCBA0000937 1422 1422 Processed 27/06/2023 2806690381 RAMESH CHANDRA SAHOO HDFC BANK LTD(607152)
20 GONDIA OR-07-003-003-005/4020
(Bidharapur) 		2407003000NRG24220620230378361 22/06/2023 Debaraj Dehury 2407003WL015224 Debaraj Dehury 00462 UCBA0000937 1422 1422 Processed 27/06/2023 2806690379 DEBARAJ DEHURY AXIS BANK(607153)
21 GONDIA OR-07-003-003-005/4021
(Bidharapur) 		2407003000NRG24220620230378364 22/06/2023 Satrughna Sahu 2407003WL015224 Satrughna Sahu 00462 UCBA0000937 1422 1422 Processed 27/06/2023 2806690380 SATRUGHANA SAHU UCO BANK(607066)
22 GONDIA OR-07-003-028-005/4269
(Bidharapur) 		2407003000NRG24220620230378372 22/06/2023 Subash Chandra Sahu 2407003WL015224 Subash Chandra Sahu 00462 UCBA0000937 1422 1422 Processed 27/06/2023 2806690382 SUBASH SAHOO UCO BANK(607066)
SubTotal 7110 7110
23 GONDIA OR-07-003-003-005/34829
(Bidharapur) 		2407003000NRG24220620230378346 22/06/2023 Swarnalata Sahoo 2407003WL015224 Swarnalata Sahoo 00462 UCBA0001223 1422 1422 Processed 27/06/2023 2806690389 SWARNALATA SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
24 GONDIA OR-07-003-003-005/34840
(Bidharapur) 		2407003000NRG24220620230378348 22/06/2023 Shradhanjali Dehury 2407003WL015224 Shradhanjali Dehury 00462 UCBA0001223 1422 1422 Processed 27/06/2023 2806690388 SHRADHANJALI DEHURY UCO BANK(607066)
25 GONDIA OR-07-003-003-005/3737
(Bidharapur) 		2407003000NRG24220620230378356 22/06/2023 Hrusikesh Biswal 2407003WL015224 Hrusikesh Biswal 00462 UCBA0001223 1422 1422 Processed 27/06/2023 2806690385 MR HRUSHIKESHA BISWAL STATE BANK OF INDIA(508548)
26 GONDIA OR-07-003-003-005/4020
(Bidharapur) 		2407003000NRG24220620230378363 22/06/2023 Priyanka Dehury 2407003WL015224 Priyanka Dehury 00462 UCBA0001223 1422 1422 Processed 27/06/2023 2806690387 PRIYANKA DEHURI INDIA POST PAYMENTS BANK LIMITED(508528)
27 GONDIA OR-07-003-028-005/4216
(Bidharapur) 		2407003000NRG24220620230378369 22/06/2023 Bidyutalata Dehury 2407003WL015224 Bidyutalata Dehury 00462 UCBA0001223 1422 1422 Processed 27/06/2023 2806690384 BIDULATA DEHURY UCO BANK(607066)
28 GONDIA OR-07-003-028-005/4242
(Bidharapur) 		2407003000NRG24220620230378371 22/06/2023 Manorama Sahu 2407003WL015224 Manorama Sahu 00462 UCBA0001223 1422 1422 Processed 27/06/2023 2806690386 MANORAMA SAHOO UCO BANK(607066)
29 GONDIA OR-07-003-028-005/4242
(Bidharapur) 		2407003000NRG24220620230378370 22/06/2023 Sarat Kumar Sahu 2407003WL015224 Sarat Kumar Sahu 00462 UCBA0001223 1422 1422 Processed 27/06/2023 2806690383 SARAT CHANDRA SAHOO. UCO BANK(607066)
SubTotal 9954 9954
Total 41238 41238

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GONDIA OR2407003028_220623APB_FTO_265964 AXIS BANK UTIB0002331 SRIRAMCHANDRAPUR 1422
2 GONDIA OR2407003028_220623APB_FTO_265964 ICICI BANK ICIC0000538 ICICI Bank LTD (Agri) 2844
3 GONDIA OR2407003028_220623APB_FTO_265964 State Bank of India SBIN0017776 SANDAPASIPATNA, GONDIA 19908
4 GONDIA OR2407003028_220623APB_FTO_265964 UCO Bank UCBA0000937 GONDIA 7110
5 GONDIA OR2407003028_220623APB_FTO_265964 UCO Bank UCBA0001223 DEOGAON 9954

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