Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:44:59 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : GONDIA
Fto No. : OR2407003016_280423APB_FTO_58570
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-07-003-016-006/13629
(LETHAKA) 		2407003000NRG24280420230074095 28/04/2023 BHAJI SAHGU 2407003WL002516 BHAJI SAHGU 00168 ICIC0000004 1659 1659 Processed 12/05/2023 1492071934 MR BHAJAMAN SAHU STATE BANK OF INDIA(508548)
2 GONDIA OR-07-003-016-006/13650
(LETHAKA) 		2407003000NRG24280420230074109 28/04/2023 AJAYA DAS 2407003WL002516 AJAYA DAS 00168 ICIC0000004 1659 1659 Processed 12/05/2023 1492071993 AJAYA KUMAR DAS BANK OF INDIA(508505)
SubTotal 3318 3318
3 GONDIA OR-07-003-016-006/13650
(LETHAKA) 		2407003000NRG24280420230074108 28/04/2023 GEHLEI DAS 2407003WL002516 GEHLEI DAS 00168 ICIC0000538 1659 1659 Processed 12/05/2023 1492071939 MRS GEHLLI DAS STATE BANK OF INDIA(508548)
4 GONDIA OR-07-003-016-006/13660
(LETHAKA) 		2407003000NRG24280420230074113 28/04/2023 BHIKARI SAHU 2407003WL002516 BHIKARI SAHU 00168 ICIC0000538 1659 1659 Processed 12/05/2023 1492071935 BHIKARI CHARAN SAHOO UCO BANK(607066)
5 GONDIA OR-07-003-016-006/13660
(LETHAKA) 		2407003000NRG24280420230074114 28/04/2023 JHARANA SAHU 2407003WL002516 JHARANA SAHU 00168 ICIC0000538 1659 1659 Processed 12/05/2023 1492071938 JHARANA SAHOO UCO BANK(607066)
SubTotal 4977 4977
6 GONDIA OR-07-003-016-006/13636
(LETHAKA) 		2407003000NRG24280420230074098 28/04/2023 RABINDRA PALEI 2407003WL002516 RABINDRA PALEI 00168 ICIC0000775 1659 1659 Processed 12/05/2023 1492071937 RABINDRA PALEI UCO BANK(607066)
7 GONDIA OR-07-003-016-007/13548
(LETHAKA) 		2407003000NRG24280420230074065 28/04/2023 BENUDHRA 2407003WL002515 BENUDHRA 00168 ICIC0000775 1422 1422 Processed 12/05/2023 1492071936 BENUDHAR PRADHAN UCO BANK(607066)
SubTotal 3081 3081
8 GONDIA OR-07-003-016-006/13606
(LETHAKA) 		2407003000NRG24280420230074087 28/04/2023 CHINMAYA PALEI 2407003WL002516 CHINMAYA PALEI 00415 SBIN0004398 1659 1659 Processed 12/05/2023 1492071981 CHINMAYA PALEI ODISHA GRAMYA BANK(607060)
9 GONDIA OR-07-003-016-006/13656
(LETHAKA) 		2407003000NRG24280420230074111 28/04/2023 jayanti palei 2407003WL002516 jayanti palei 00415 SBIN0004398 1659 1659 Processed 12/05/2023 1492071979 JAYANTI PALEI UCO BANK(607066)
10 GONDIA OR-07-003-016-006/13657
(LETHAKA) 		2407003000NRG24280420230074112 28/04/2023 SUKUTI PALEI 2407003WL002516 SUKUTI PALEI 00415 SBIN0004398 1659 1659 Processed 12/05/2023 1492071982 SUKUTI PALEI INDIA POST PAYMENTS BANK LIMITED(508528)
11 GONDIA OR-07-003-016-006/34724
(LETHAKA) 		2407003000NRG24280420230074117 28/04/2023 lokanath sahoo 2407003WL002516 lokanath sahoo 00415 SBIN0004398 1659 1659 Processed 12/05/2023 1492071949 LOKANTHA SAHOO AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 6636 6636
12 GONDIA OR-07-003-016-007/13562
(LETHAKA) 		2407003000NRG24280420230074070 28/04/2023 KOUSALYA 2407003WL002515 KOUSALYA 00415 SBIN0009067 1659 1659 Processed 12/05/2023 1492071971 MRS KOUSHALYA NAYAK STATE BANK OF INDIA(508548)
13 GONDIA OR-07-003-016-007/13585
(LETHAKA) 		2407003000NRG24280420230074077 28/04/2023 KASHNATH BARIK 2407003WL002515 KASHNATH BARIK 00415 SBIN0009067 1659 1659 Processed 12/05/2023 1492071973 MR KASHINATH BARIK STATE BANK OF INDIA(508548)
SubTotal 3318 3318
14 GONDIA OR-07-003-016-006/13606
(LETHAKA) 		2407003000NRG24280420230074086 28/04/2023 KABITA PALEI 2407003WL002516 KABITA PALEI 00415 SBIN0009638 1659 1659 Processed 12/05/2023 1492071989 MRS KABITA PALEI STATE BANK OF INDIA(508548)
15 GONDIA OR-07-003-016-006/13626
(LETHAKA) 		2407003000NRG24280420230074093 28/04/2023 BHAGYADHARA PALEI 2407003WL002516 BHAGYADHARA PALEI 00415 SBIN0009638 1659 1659 Processed 12/05/2023 1492071956 MR BHAGYADHAR PALEI STATE BANK OF INDIA(508548)
16 GONDIA OR-07-003-016-006/13639
(LETHAKA) 		2407003000NRG24280420230074101 28/04/2023 bandana palei 2407003WL002516 bandana palei 00415 SBIN0009638 1659 1659 Processed 12/05/2023 1492071991 MISS BANDANAPALEI PALEI STATE BANK OF INDIA(508548)
17 GONDIA OR-07-003-016-006/34764
(LETHAKA) 		2407003000NRG24280420230074118 28/04/2023 Sabitri palei 2407003WL002516 Sabitri palei 00415 SBIN0009638 1659 1659 Processed 12/05/2023 1492071990 MRS SABITRI PALEI STATE BANK OF INDIA(508548)
18 GONDIA OR-07-003-016-007/13540
(LETHAKA) 		2407003000NRG24280420230074060 28/04/2023 Ali pradhan 2407003WL002515 Ali pradhan 00415 SBIN0009638 1422 1422 Processed 12/05/2023 1492071977 ALI PRADHAN STATE BANK OF INDIA(508548)
19 GONDIA OR-07-003-016-007/13553
(LETHAKA) 		2407003000NRG24280420230074066 28/04/2023 MADAN MOHAN PRADHAN 2407003WL002515 MADAN MOHAN PRADHAN 00415 SBIN0009638 1422 1422 Processed 12/05/2023 1492071987 MADAN MOHAN PRADHAN PUNJAB NATIONAL BANK(508568)
20 GONDIA OR-07-003-016-007/13555
(LETHAKA) 		2407003000NRG24280420230074068 28/04/2023 DASARATHI SETHI 2407003WL002515 DASARATHI SETHI 00415 SBIN0009638 1659 1659 Processed 12/05/2023 1492071964 DASARATHI SETHY STATE BANK OF INDIA(508548)
21 GONDIA OR-07-003-016-007/13555
(LETHAKA) 		2407003000NRG24280420230074069 28/04/2023 PADMABATI 2407003WL002515 PADMABATI 00415 SBIN0009638 1659 1659 Processed 12/05/2023 1492071963 MRS PADMABATI SETHY STATE BANK OF INDIA(508548)
22 GONDIA OR-07-003-016-007/13562
(LETHAKA) 		2407003000NRG24280420230074071 28/04/2023 Sarata Nayak 2407003WL002515 Sarata Nayak 00415 SBIN0009638 1659 1659 Processed 12/05/2023 1492071952 MR SARAT NAYAK STATE BANK OF INDIA(508548)
23 GONDIA OR-07-003-016-007/13569
(LETHAKA) 		2407003000NRG24280420230074073 28/04/2023 asarani pradhan 2407003WL002515 asarani pradhan 00415 SBIN0009638 1659 1659 Processed 12/05/2023 1492071953 MRS ASHARANI PRADHAN STATE BANK OF INDIA(508548)
24 GONDIA OR-07-003-016-007/13569
(LETHAKA) 		2407003000NRG24280420230074072 28/04/2023 kumar pradhan 2407003WL002515 kumar pradhan 00415 SBIN0009638 1659 1659 Processed 12/05/2023 1492071955 KUMAR PRADHAN STATE BANK OF INDIA(508548)
25 GONDIA OR-07-003-016-007/13593
(LETHAKA) 		2407003000NRG24280420230074078 28/04/2023 BATAKRUSHNA NAYAK 2407003WL002515 BATAKRUSHNA NAYAK 00415 SBIN0009638 1659 1659 Processed 12/05/2023 1492071950 MR BATAKRUSHNA NAYAK STATE BANK OF INDIA(508548)
26 GONDIA OR-07-003-016-007/13600
(LETHAKA) 		2407003000NRG24280420230074080 28/04/2023 swarnnalata sethi 2407003WL002515 swarnnalata sethi 00415 SBIN0009638 1659 1659 Processed 12/05/2023 1492071958 MRS SWARNALATA SETHY STATE BANK OF INDIA(508548)
27 GONDIA OR-07-003-016-007/34765
(LETHAKA) 		2407003000NRG24280420230074083 28/04/2023 Tuna pradhan 2407003WL002515 Tuna pradhan 00415 SBIN0009638 1659 1659 Processed 12/05/2023 1492071959 TUNA PRADHAN AXIS BANK(607153)
SubTotal 22752 22752
28 GONDIA OR-07-003-016-006/13603
(LETHAKA) 		2407003000NRG24280420230074085 28/04/2023 KABITA PALEI 2407003WL002516 KABITA PALEI 00415 SBIN0017776 1659 1659 Processed 12/05/2023 1492071978 KABITA PALEI ODISHA GRAMYA BANK(607060)
29 GONDIA OR-07-003-016-006/13609
(LETHAKA) 		2407003000NRG24280420230074089 28/04/2023 SANJUKTA PALEI 2407003WL002516 SANJUKTA PALEI 00415 SBIN0017776 1659 1659 Processed 12/05/2023 1492071986 SABITA PALEI UCO BANK(607066)
30 GONDIA OR-07-003-016-006/13611
(LETHAKA) 		2407003000NRG24280420230074090 28/04/2023 tuni palei 2407003WL002516 tuni palei 00415 SBIN0017776 1659 1659 Processed 12/05/2023 1492071954 MRS TUNI PALEI STATE BANK OF INDIA(508548)
31 GONDIA OR-07-003-016-006/13619
(LETHAKA) 		2407003000NRG24280420230074092 28/04/2023 nirupama palei 2407003WL002516 nirupama palei 00415 SBIN0017776 1659 1659 Processed 12/05/2023 1492071969 MRS NIRUPAMA PALEI STATE BANK OF INDIA(508548)
32 GONDIA OR-07-003-016-006/13628
(LETHAKA) 		2407003000NRG24280420230074094 28/04/2023 bhanulata das 2407003WL002516 bhanulata das 00415 SBIN0017776 1659 1659 Processed 12/05/2023 1492071967 MRS BHANULATA DAS STATE BANK OF INDIA(508548)
33 GONDIA OR-07-003-016-006/13629
(LETHAKA) 		2407003000NRG24280420230074096 28/04/2023 BENUDHARA SAHU 2407003WL002516 BENUDHARA SAHU 00415 SBIN0017776 1659 1659 Processed 12/05/2023 1492071984 MR BENUDHAR SAHOO STATE BANK OF INDIA(508548)
34 GONDIA OR-07-003-016-006/13635
(LETHAKA) 		2407003000NRG24280420230074097 28/04/2023 BALARAM PALEI 2407003WL002516 BALARAM PALEI 00415 SBIN0017776 1659 1659 Processed 12/05/2023 1492071966 MR BALARAM PALEI STATE BANK OF INDIA(508548)
35 GONDIA OR-07-003-016-006/13639
(LETHAKA) 		2407003000NRG24280420230074099 28/04/2023 BENUDHRA PALEI 2407003WL002516 BENUDHRA PALEI 00415 SBIN0017776 1659 1659 Processed 12/05/2023 1492071974 BENUDHAR PALEI UCO BANK(607066)
36 GONDIA OR-07-003-016-006/13639
(LETHAKA) 		2407003000NRG24280420230074100 28/04/2023 MANJULATA PALEI 2407003WL002516 MANJULATA PALEI 00415 SBIN0017776 1659 1659 Processed 12/05/2023 1492071985 MS MANJULATA PALEI STATE BANK OF INDIA(508548)
37 GONDIA OR-07-003-016-006/13643
(LETHAKA) 		2407003000NRG24280420230074103 28/04/2023 anusaya palei 2407003WL002516 anusaya palei 00415 SBIN0017776 1659 1659 Processed 12/05/2023 1492071980 ANUSHAYA PALEI UNION BANK OF INDIA(508500)
38 GONDIA OR-07-003-016-006/13643
(LETHAKA) 		2407003000NRG24280420230074102 28/04/2023 ARJUNA PALEI 2407003WL002516 ARJUNA PALEI 00415 SBIN0017776 1659 1659 Processed 12/05/2023 1492071988 MR ARJUN CHARAN PALEI STATE BANK OF INDIA(508548)
39 GONDIA OR-07-003-016-006/13647
(LETHAKA) 		2407003000NRG24280420230074105 28/04/2023 BENUDHRA PALEI 2407003WL002516 BENUDHRA PALEI 00415 SBIN0017776 1659 1659 Processed 12/05/2023 1492071976 MR BENUDHAR PALEI STATE BANK OF INDIA(508548)
40 GONDIA OR-07-003-016-006/13647
(LETHAKA) 		2407003000NRG24280420230074106 28/04/2023 TUNI PALEI 2407003WL002516 TUNI PALEI 00415 SBIN0017776 1659 1659 Processed 12/05/2023 1492071960 MS TUNI PALEI STATE BANK OF INDIA(508548)
41 GONDIA OR-07-003-016-006/13656
(LETHAKA) 		2407003000NRG24280420230074110 28/04/2023 TUKUNA PALEI 2407003WL002516 TUKUNA PALEI 00415 SBIN0017776 1659 1659 Processed 12/05/2023 1492071957 MR TUKUNA PALEI STATE BANK OF INDIA(508548)
42 GONDIA OR-07-003-016-006/13663
(LETHAKA) 		2407003000NRG24280420230074115 28/04/2023 ARJUNA SAHU 2407003WL002516 ARJUNA SAHU 00415 SBIN0017776 1659 1659 Processed 12/05/2023 1492071975 MR ARJUN SAHOO STATE BANK OF INDIA(508548)
43 GONDIA OR-07-003-016-006/13663
(LETHAKA) 		2407003000NRG24280420230074116 28/04/2023 KOUSALYA SAHU 2407003WL002516 KOUSALYA SAHU 00415 SBIN0017776 1659 1659 Processed 12/05/2023 1492071961 MRS KOUSHALYA SAHU STATE BANK OF INDIA(508548)
44 GONDIA OR-07-003-016-007/13499
(LETHAKA) 		2407003000NRG24280420230074058 28/04/2023 BENUDHRA GOCHAYAT 2407003WL002515 BENUDHRA GOCHAYAT 00415 SBIN0017776 1422 1422 Processed 12/05/2023 1492071965 BENUDHAR GOCHHAYAT STATE BANK OF INDIA(508548)
45 GONDIA OR-07-003-016-007/13544
(LETHAKA) 		2407003000NRG24280420230074063 28/04/2023 Rashmi Ranjan Pradhan 2407003WL002515 Rashmi Ranjan Pradhan 00415 SBIN0017776 1422 1422 Processed 12/05/2023 1492071962 RASHMI RANJAN PRADHAN ODISHA GRAMYA BANK(607060)
46 GONDIA OR-07-003-016-007/13553
(LETHAKA) 		2407003000NRG24280420230074067 28/04/2023 Sujata pradhan 2407003WL002515 Sujata pradhan 00415 SBIN0017776 1659 1659 Processed 12/05/2023 1492071970 MRS SUJATA PRADHAN STATE BANK OF INDIA(508548)
47 GONDIA OR-07-003-016-007/13571
(LETHAKA) 		2407003000NRG24280420230074074 28/04/2023 SANTOSH kumar PRADHAN 2407003WL002515 SANTOSH kumar PRADHAN 00415 SBIN0017776 1659 1659 Processed 12/05/2023 1492071968 MR SANTOSH KUMAR PRADHAN STATE BANK OF INDIA(508548)
48 GONDIA OR-07-003-016-007/13600
(LETHAKA) 		2407003000NRG24280420230074079 28/04/2023 JAGANATH SETHI 2407003WL002515 JAGANATH SETHI 00415 SBIN0017776 1659 1659 Processed 12/05/2023 1492071951 JAGANNATH SETHY UCO BANK(607066)
49 GONDIA OR-07-003-016-007/34718
(LETHAKA) 		2407003000NRG24280420230074081 28/04/2023 jhili sahoo 2407003WL002515 jhili sahoo 00415 SBIN0017776 1659 1659 Processed 12/05/2023 1492071972 MRS JHILI SAHOO STATE BANK OF INDIA(508548)
SubTotal 36024 36024
50 GONDIA OR-07-003-016-006/13649
(LETHAKA) 		2407003000NRG24280420230074107 28/04/2023 GOURANGA SAHU 2407003WL002516 GOURANGA SAHU 00462 UCBA0000937 1659 1659 Processed 12/05/2023 1492071942 MR GAURANGA SAHOO STATE BANK OF INDIA(508548)
51 GONDIA OR-07-003-016-007/13541
(LETHAKA) 		2407003000NRG24280420230074061 28/04/2023 rasmita pradhan 2407003WL002515 rasmita pradhan 00462 UCBA0000937 1422 1422 Processed 12/05/2023 1492071944 RASMITA SAHANI UCO BANK(607066)
52 GONDIA OR-07-003-016-007/13571
(LETHAKA) 		2407003000NRG24280420230074075 28/04/2023 padmini pradhan 2407003WL002515 padmini pradhan 00462 UCBA0000937 1659 1659 Processed 12/05/2023 1492071945 PADMINI PRADHAN UCO BANK(607066)
53 GONDIA OR-07-003-016-007/34765
(LETHAKA) 		2407003000NRG24280420230074084 28/04/2023 Jayanti pradhan 2407003WL002515 Jayanti pradhan 00462 UCBA0000937 1659 1659 Processed 12/05/2023 1492071943 JAYANTI PADHAN UCO BANK(607066)
SubTotal 6399 6399
54 GONDIA OR-07-003-016-006/13609
(LETHAKA) 		2407003000NRG24280420230074088 28/04/2023 NARENDRA PALEI 2407003WL002516 NARENDRA PALEI 00468 UBIN0917583 1659 1659 Processed 12/05/2023 1492071992 NARENDRA PALEI UNION BANK OF INDIA(508500)
55 GONDIA OR-07-003-016-007/13485
(LETHAKA) 		2407003000NRG24280420230074057 28/04/2023 PADMARANI BHUNYA 2407003WL002515 PADMARANI BHUNYA 00468 UBIN0917583 1422 1422 Processed 12/05/2023 1492071946 PADMABATI BHUYAN UNION BANK OF INDIA(508500)
56 GONDIA OR-07-003-016-007/13505
(LETHAKA) 		2407003000NRG24280420230074059 28/04/2023 Sulachana Sahu 2407003WL002515 Sulachana Sahu 00468 UBIN0917583 1422 1422 Processed 12/05/2023 1492071983 SULOCHANA SAHOO UNION BANK OF INDIA(508500)
57 GONDIA OR-07-003-016-007/13543
(LETHAKA) 		2407003000NRG24280420230074062 28/04/2023 TRILOCHANA BAG 2407003WL002515 TRILOCHANA BAG 00468 UBIN0917583 1422 1422 Processed 12/05/2023 1492071948 MR TRILOCHAN BAG STATE BANK OF INDIA(508548)
58 GONDIA OR-07-003-016-007/13583
(LETHAKA) 		2407003000NRG24280420230074076 28/04/2023 GOPAL CHANDRA PRADHAN 2407003WL002515 GOPAL CHANDRA PRADHAN 00468 UBIN0917583 1659 1659 Processed 12/05/2023 1492071947 MR GOPAL CHANDRA PRADHAN STATE BANK OF INDIA(508548)
SubTotal 7584 7584
59 GONDIA OR-07-003-016-007/13548
(LETHAKA) 		2407003000NRG24280420230074064 28/04/2023 MAHESWARA PRADHAN 2407003WL002515 MAHESWARA PRADHAN 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1492071940 MR MAHESWAR PRADHAN STATE BANK OF INDIA(508548)
60 GONDIA OR-07-003-016-007/34720
(LETHAKA) 		2407003000NRG24280420230074082 28/04/2023 charia barik 2407003WL002515 charia barik 00654 IOBA0ROGB01 1659 1659 Rejected 12/05/2023 1492071941 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3081 3081
Total 97170 97170

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GONDIA OR2407003016_280423APB_FTO_58570 ICICI BANK ICIC0000004 ICICI Dhenkanal 3318
2 GONDIA OR2407003016_280423APB_FTO_58570 ICICI BANK ICIC0000538 ICICI Bank LTD (Agri) 3318
3 GONDIA OR2407003016_280423APB_FTO_58570 ICICI BANK ICIC0000538 ICICI Dhenkanal 1659
4 GONDIA OR2407003016_280423APB_FTO_58570 ICICI BANK ICIC0000775 DHENKANAL 3081
5 GONDIA OR2407003016_280423APB_FTO_58570 State Bank of India SBIN0004398 CHANDIKHOL 6636
6 GONDIA OR2407003016_280423APB_FTO_58570 State Bank of India SBIN0009067 BAIRI 3318
7 GONDIA OR2407003016_280423APB_FTO_58570 State Bank of India SBIN0009638 SADANGI 22752
8 GONDIA OR2407003016_280423APB_FTO_58570 State Bank of India SBIN0017776 SANDAPASIPATNA, GONDIA 36024
9 GONDIA OR2407003016_280423APB_FTO_58570 UCO Bank UCBA0000937 GONDIA 6399
10 GONDIA OR2407003016_280423APB_FTO_58570 Union Bank of India UBIN0917583 CHANDIKHOL 7584
11 GONDIA OR2407003016_280423APB_FTO_58570 Odisha Gramya Bank IOBA0ROGB01 PINGUA 3081

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