Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:13:05 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : GONDIA
Fto No. : OR2407003018_100623FTO_219360
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-07-003-018-005/31290
(MATHATENTULIA) 		2407003000NRG24120520230143991 10/06/2023 Sara Murmu 2407003WL0005187 Sara Murmu 00168 ICIC0000004 1422 1422 Rejected 14/06/2023 2541768559 A/c Blocked or Frozen
2 GONDIA OR-07-003-018-005/31290
(MATHATENTULIA) 		2407003000NRG24120520230143992 10/06/2023 Sara Murmu 2407003WL0005187 Sara Murmu 00168 ICIC0000004 1422 1422 Rejected 14/06/2023 2541768558 A/c Blocked or Frozen
3 GONDIA OR-07-003-018-005/31290
(MATHATENTULIA) 		2407003000NRG24160520230162329 10/06/2023 Sara Murmu 2407003WL0006015 Sara Murmu 00168 ICIC0000004 1422 1422 Rejected 14/06/2023 2541768556 A/c Blocked or Frozen
4 GONDIA OR-07-003-018-005/31290
(MATHATENTULIA) 		2407003000NRG24160520230162330 10/06/2023 Sara Murmu 2407003WL0006015 Sara Murmu 00168 ICIC0000004 1422 1422 Rejected 14/06/2023 2541768557 A/c Blocked or Frozen
SubTotal 5688 5688
5 GONDIA OR-07-003-018-003/31608
(MATHATENTULIA) 		2407003000NRG24160520230162318 10/06/2023 Kuni Sahu 2407003WL0006015 Kuni Sahu 00168 ICIC0000538 1422 1422 Rejected 14/06/2023 2541768551 A/c Blocked or Frozen
6 GONDIA OR-07-003-018-003/31608
(MATHATENTULIA) 		2407003000NRG24160520230162319 10/06/2023 Kuni Sahu 2407003WL0006015 Kuni Sahu 00168 ICIC0000538 1422 1422 Rejected 14/06/2023 2541768550 A/c Blocked or Frozen
7 GONDIA OR-07-003-018-003/31608
(MATHATENTULIA) 		2407003000NRG24120520230143976 10/06/2023 Kuni Sahu 2407003WL0005187 Kuni Sahu 00168 ICIC0000538 1422 1422 Rejected 14/06/2023 2541768549 A/c Blocked or Frozen
8 GONDIA OR-07-003-018-003/31608
(MATHATENTULIA) 		2407003000NRG24120520230143977 10/06/2023 Kuni Sahu 2407003WL0005187 Kuni Sahu 00168 ICIC0000538 1422 1422 Rejected 14/06/2023 2541768548 A/c Blocked or Frozen
9 GONDIA OR-07-003-018-003/31750
(MATHATENTULIA) 		2407003000NRG24120520230143983 10/06/2023 Bibekananda Khatua 2407003WL0005187 Bibekananda Khatua 00168 ICIC0000538 1422 1422 Rejected 14/06/2023 2541768555 A/c Blocked or Frozen
10 GONDIA OR-07-003-018-003/31750
(MATHATENTULIA) 		2407003000NRG24120520230143984 10/06/2023 Bibekananda Khatua 2407003WL0005187 Bibekananda Khatua 00168 ICIC0000538 1422 1422 Rejected 14/06/2023 2541768554 A/c Blocked or Frozen
11 GONDIA OR-07-003-018-003/31750
(MATHATENTULIA) 		2407003000NRG24160520230162323 10/06/2023 Bibekananda Khatua 2407003WL0006015 Bibekananda Khatua 00168 ICIC0000538 1422 1422 Rejected 14/06/2023 2541768553 A/c Blocked or Frozen
12 GONDIA OR-07-003-018-003/31750
(MATHATENTULIA) 		2407003000NRG24160520230162324 10/06/2023 Bibekananda Khatua 2407003WL0006015 Bibekananda Khatua 00168 ICIC0000538 1422 1422 Rejected 14/06/2023 2541768552 A/c Blocked or Frozen
13 GONDIA OR-07-003-018-005/31361
(MATHATENTULIA) 		2407003000NRG24060620230275031 10/06/2023 Laxman Behera 2407003WL0010960 Laxman Behera 00168 ICIC0000538 1422 1422 Rejected 14/06/2023 2541768547 A/c Blocked or Frozen
SubTotal 12798 12798
14 GONDIA OR-07-003-018-003/31574
(MATHATENTULIA) 		2407003000NRG24020620230254826 10/06/2023 Sasmita Dehury 2407003WL0010038 Sasmita Dehury 00415 SBIN0004738 1659 1659 Processed 14/06/2023 2541768576 MR MITRANANDA BEHERA ()
15 GONDIA OR-07-003-018-003/31574
(MATHATENTULIA) 		2407003000NRG24120520230143974 10/06/2023 Sasmita Dehury 2407003WL0005187 Sasmita Dehury 00415 SBIN0004738 1422 1422 Processed 14/06/2023 2541768575 MR MITRANANDA BEHERA ()
16 GONDIA OR-07-003-018-003/31574
(MATHATENTULIA) 		2407003000NRG24120520230143975 10/06/2023 Sasmita Dehury 2407003WL0005187 Sasmita Dehury 00415 SBIN0004738 1422 1422 Processed 14/06/2023 2541768574 MR MITRANANDA BEHERA ()
17 GONDIA OR-07-003-018-003/31574
(MATHATENTULIA) 		2407003000NRG24160520230162316 10/06/2023 Sasmita Dehury 2407003WL0006015 Sasmita Dehury 00415 SBIN0004738 1422 1422 Processed 14/06/2023 2541768577 MR MITRANANDA BEHERA ()
18 GONDIA OR-07-003-018-003/31574
(MATHATENTULIA) 		2407003000NRG24160520230162317 10/06/2023 Sasmita Dehury 2407003WL0006015 Sasmita Dehury 00415 SBIN0004738 1185 1185 Processed 14/06/2023 2541768573 MR MITRANANDA BEHERA ()
SubTotal 7110 7110
19 GONDIA OR-07-003-018-001/32004
(MATHATENTULIA) 		2407003000NRG24160520230162315 10/06/2023 Madhusmita Sahoo 2407003WL0006015 Madhusmita Sahoo 00415 SBIN0009638 630 630 Rejected 14/06/2023 2541768535 No Such Account
20 GONDIA OR-07-003-018-001/32004
(MATHATENTULIA) 		2407003000NRG24120520230143971 10/06/2023 Madhusmita Sahoo 2407003WL0005187 Madhusmita Sahoo 00415 SBIN0009638 1422 1422 Rejected 14/06/2023 2541768538 No Such Account
21 GONDIA OR-07-003-018-001/32004
(MATHATENTULIA) 		2407003000NRG24120520230143972 10/06/2023 Madhusmita Sahoo 2407003WL0005187 Madhusmita Sahoo 00415 SBIN0009638 1422 1422 Rejected 14/06/2023 2541768536 No Such Account
22 GONDIA OR-07-003-018-001/32004
(MATHATENTULIA) 		2407003000NRG24120520230143973 10/06/2023 Madhusmita Sahoo 2407003WL0005187 Madhusmita Sahoo 00415 SBIN0009638 1422 1422 Rejected 14/06/2023 2541768537 No Such Account
23 GONDIA OR-07-003-018-003/31633
(MATHATENTULIA) 		2407003000NRG24120520230143978 10/06/2023 Panchanan Mohanty 2407003WL0005187 Panchanan Mohanty 00415 SBIN0009638 1422 1422 Processed 14/06/2023 2541768545 MR PANCHANAN MOHANTY ()
24 GONDIA OR-07-003-018-003/31633
(MATHATENTULIA) 		2407003000NRG24120520230143979 10/06/2023 Panchanan Mohanty 2407003WL0005187 Panchanan Mohanty 00415 SBIN0009638 1422 1422 Processed 14/06/2023 2541768544 MR PANCHANAN MOHANTY ()
25 GONDIA OR-07-003-018-003/31633
(MATHATENTULIA) 		2407003000NRG24020620230254827 10/06/2023 Panchanan Mohanty 2407003WL0010038 Panchanan Mohanty 00415 SBIN0009638 1422 1422 Processed 14/06/2023 2541768541 MR PANCHANAN MOHANTY ()
26 GONDIA OR-07-003-018-003/31633
(MATHATENTULIA) 		2407003000NRG24160520230162320 10/06/2023 Panchanan Mohanty 2407003WL0006015 Panchanan Mohanty 00415 SBIN0009638 1422 1422 Processed 14/06/2023 2541768543 MR PANCHANAN MOHANTY ()
27 GONDIA OR-07-003-018-003/31633
(MATHATENTULIA) 		2407003000NRG24160520230162321 10/06/2023 Panchanan Mohanty 2407003WL0006015 Panchanan Mohanty 00415 SBIN0009638 1422 1422 Processed 14/06/2023 2541768542 MR PANCHANAN MOHANTY ()
28 GONDIA OR-07-003-018-003/44005
(MATHATENTULIA) 		2407003000NRG24120520230143985 10/06/2023 JALADHAR DEHURY 2407003WL0005187 JALADHAR DEHURY 00415 SBIN0009638 1422 1422 Rejected 14/06/2023 2541768540 No Such Account
29 GONDIA OR-07-003-018-003/44005
(MATHATENTULIA) 		2407003000NRG24120520230143986 10/06/2023 JALADHAR DEHURY 2407003WL0005187 JALADHAR DEHURY 00415 SBIN0009638 1422 1422 Rejected 14/06/2023 2541768539 No Such Account
30 GONDIA OR-07-003-018-005/31176
(MATHATENTULIA) 		2407003000NRG24120520230143987 10/06/2023 Pramila Munda 2407003WL0005187 Pramila Munda 00415 SBIN0009638 1422 1422 Rejected 14/06/2023 2541768534 No Such Account
31 GONDIA OR-07-003-018-005/31176
(MATHATENTULIA) 		2407003000NRG24120520230143988 10/06/2023 Pramila Munda 2407003WL0005187 Pramila Munda 00415 SBIN0009638 1422 1422 Rejected 14/06/2023 2541768533 No Such Account
32 GONDIA OR-07-003-018-005/31176
(MATHATENTULIA) 		2407003000NRG24160520230162325 10/06/2023 Pramila Munda 2407003WL0006015 Pramila Munda 00415 SBIN0009638 1422 1422 Rejected 14/06/2023 2541768532 No Such Account
33 GONDIA OR-07-003-018-005/31176
(MATHATENTULIA) 		2407003000NRG24160520230162326 10/06/2023 Pramila Munda 2407003WL0006015 Pramila Munda 00415 SBIN0009638 1422 1422 Rejected 14/06/2023 2541768531 No Such Account
34 GONDIA OR-07-003-018-005/31241
(MATHATENTULIA) 		2407003000NRG24060620230275030 10/06/2023 Kambhu Dehury 2407003WL0010960 Kambhu Dehury 00415 SBIN0009638 1422 1422 Rejected 14/06/2023 2541768546 No Such Account
35 GONDIA OR-07-003-018-005/31331
(MATHATENTULIA) 		2407003000NRG24120520230143995 10/06/2023 Rakshi Hansdah 2407003WL0005187 Rakshi Hansdah 00415 SBIN0009638 1422 1422 Rejected 14/06/2023 2541768519 No Such Account
36 GONDIA OR-07-003-018-005/31331
(MATHATENTULIA) 		2407003000NRG24120520230143996 10/06/2023 Rakshi Hansdah 2407003WL0005187 Rakshi Hansdah 00415 SBIN0009638 1422 1422 Rejected 14/06/2023 2541768521 No Such Account
37 GONDIA OR-07-003-018-005/31331
(MATHATENTULIA) 		2407003000NRG24120520230143997 10/06/2023 Rakshi Hansdah 2407003WL0005187 Rakshi Hansdah 00415 SBIN0009638 1422 1422 Rejected 14/06/2023 2541768520 No Such Account
SubTotal 26226 26226
38 GONDIA OR-07-003-018-001/31964
(MATHATENTULIA) 		2407003000NRG24060620230275032 10/06/2023 Sana Luhar 2407003WL0010960 Sana Luhar 00415 SBIN0017776 1422 1422 Processed 14/06/2023 2541768523 MISS RAJASHREE SAHOO ()
39 GONDIA OR-07-003-018-001/31964
(MATHATENTULIA) 		2407003000NRG24020620230254825 10/06/2023 Sana Luhar 2407003WL0010038 Sana Luhar 00415 SBIN0017776 1422 1422 Processed 14/06/2023 2541768524 MISS RAJASHREE SAHOO ()
40 GONDIA OR-07-003-018-003/31750
(MATHATENTULIA) 		2407003000NRG24060620230275029 10/06/2023 Bibekananda Khatua 2407003WL0010960 Bibekananda Khatua 00415 SBIN0017776 1422 1422 Processed 14/06/2023 2541768525 MR BIBEKANANDA KHATUA ()
41 GONDIA OR-07-003-018-003/31750
(MATHATENTULIA) 		2407003000NRG24020620230254828 10/06/2023 Bibekananda Khatua 2407003WL0010038 Bibekananda Khatua 00415 SBIN0017776 1422 1422 Processed 14/06/2023 2541768526 MR BIBEKANANDA KHATUA ()
42 GONDIA OR-07-003-018-005/31310
(MATHATENTULIA) 		2407003000NRG24120520230143993 10/06/2023 Soli Ghadei 2407003WL0005187 Soli Ghadei 00415 SBIN0017776 1422 1422 Processed 14/06/2023 2541768530 MRS SULA GHADEI ()
43 GONDIA OR-07-003-018-005/31310
(MATHATENTULIA) 		2407003000NRG24120520230143994 10/06/2023 Soli Ghadei 2407003WL0005187 Soli Ghadei 00415 SBIN0017776 1422 1422 Processed 14/06/2023 2541768527 MRS SULA GHADEI ()
44 GONDIA OR-07-003-018-005/31310
(MATHATENTULIA) 		2407003000NRG24160520230162331 10/06/2023 Soli Ghadei 2407003WL0006015 Soli Ghadei 00415 SBIN0017776 1422 1422 Processed 14/06/2023 2541768529 MRS SULA GHADEI ()
45 GONDIA OR-07-003-018-005/31310
(MATHATENTULIA) 		2407003000NRG24160520230162332 10/06/2023 Soli Ghadei 2407003WL0006015 Soli Ghadei 00415 SBIN0017776 1422 1422 Processed 14/06/2023 2541768528 MRS SULA GHADEI ()
SubTotal 11376 11376
46 GONDIA OR-07-003-018-001/31895
(MATHATENTULIA) 		2407003000NRG24160520230162312 10/06/2023 Sumitra Sahu 2407003WL0006015 Sumitra Sahu 00462 UCBA0000937 630 630 Processed 14/06/2023 2541768568 SUMITRA SAOO ()
47 GONDIA OR-07-003-018-001/31895
(MATHATENTULIA) 		2407003000NRG24120520230143966 10/06/2023 Sumitra Sahu 2407003WL0005187 Sumitra Sahu 00462 UCBA0000937 1422 1422 Processed 14/06/2023 2541768566 SUMITRA SAOO ()
48 GONDIA OR-07-003-018-001/31895
(MATHATENTULIA) 		2407003000NRG24120520230143967 10/06/2023 Sumitra Sahu 2407003WL0005187 Sumitra Sahu 00462 UCBA0000937 1422 1422 Processed 14/06/2023 2541768565 SUMITRA SAOO ()
49 GONDIA OR-07-003-018-001/31895
(MATHATENTULIA) 		2407003000NRG24120520230143968 10/06/2023 Sumitra Sahu 2407003WL0005187 Sumitra Sahu 00462 UCBA0000937 1422 1422 Processed 14/06/2023 2541768567 SUMITRA SAOO ()
50 GONDIA OR-07-003-018-001/31968
(MATHATENTULIA) 		2407003000NRG24120520230143969 10/06/2023 Kamakshaya Sahu 2407003WL0005187 Kamakshaya Sahu 00462 UCBA0000937 1422 1422 Processed 14/06/2023 2541768569 KAMAKSHYA SAHOO ()
51 GONDIA OR-07-003-018-001/31968
(MATHATENTULIA) 		2407003000NRG24120520230143970 10/06/2023 Kamakshaya Sahu 2407003WL0005187 Kamakshaya Sahu 00462 UCBA0000937 1422 1422 Processed 14/06/2023 2541768570 KAMAKSHYA SAHOO ()
52 GONDIA OR-07-003-018-001/31968
(MATHATENTULIA) 		2407003000NRG24160520230162313 10/06/2023 Kamakshaya Sahu 2407003WL0006015 Kamakshaya Sahu 00462 UCBA0000937 1422 1422 Processed 14/06/2023 2541768571 KAMAKSHYA SAHOO ()
53 GONDIA OR-07-003-018-001/31968
(MATHATENTULIA) 		2407003000NRG24160520230162314 10/06/2023 Kamakshaya Sahu 2407003WL0006015 Kamakshaya Sahu 00462 UCBA0000937 1422 1422 Processed 14/06/2023 2541768572 KAMAKSHYA SAHOO ()
54 GONDIA OR-07-003-018-003/31596
(MATHATENTULIA) 		2407003000NRG24060620230275027 10/06/2023 Laxmidhara Padhan 2407003WL0010960 Laxmidhara Padhan 00462 UCBA0000937 1422 1422 Processed 14/06/2023 2541768560 LAXMIDHAR PRADHAN ()
55 GONDIA OR-07-003-018-003/31633
(MATHATENTULIA) 		2407003000NRG24060620230275028 10/06/2023 Panchanan Mohanty 2407003WL0010960 Panchanan Mohanty 00462 UCBA0000937 1422 1422 Processed 14/06/2023 2541768522 PANCHANAN MOHANTY ()
56 GONDIA OR-07-003-018-003/31643
(MATHATENTULIA) 		2407003000NRG24120520230143980 10/06/2023 Rohini Das 2407003WL0005187 Rohini Das 00462 UCBA0000937 1422 1422 Processed 14/06/2023 2541768561 ROHINI DAS ()
57 GONDIA OR-07-003-018-003/31643
(MATHATENTULIA) 		2407003000NRG24120520230143981 10/06/2023 Rohini Das 2407003WL0005187 Rohini Das 00462 UCBA0000937 1422 1422 Processed 14/06/2023 2541768563 ROHINI DAS ()
58 GONDIA OR-07-003-018-003/31643
(MATHATENTULIA) 		2407003000NRG24120520230143982 10/06/2023 Rohini Das 2407003WL0005187 Rohini Das 00462 UCBA0000937 1422 1422 Processed 14/06/2023 2541768564 ROHINI DAS ()
59 GONDIA OR-07-003-018-003/31643
(MATHATENTULIA) 		2407003000NRG24160520230162322 10/06/2023 Rohini Das 2407003WL0006015 Rohini Das 00462 UCBA0000937 630 630 Processed 14/06/2023 2541768562 ROHINI DAS ()
60 GONDIA OR-07-003-018-005/31287
(MATHATENTULIA) 		2407003000NRG24160520230162327 10/06/2023 Lili Munda 2407003WL0006015 Lili Munda 00462 UCBA0000937 1422 1422 Processed 14/06/2023 2541768578 MANAS MUNDA ()
61 GONDIA OR-07-003-018-005/31287
(MATHATENTULIA) 		2407003000NRG24160520230162328 10/06/2023 Lili Munda 2407003WL0006015 Lili Munda 00462 UCBA0000937 1422 1422 Processed 14/06/2023 2541768579 MANAS MUNDA ()
62 GONDIA OR-07-003-018-005/31287
(MATHATENTULIA) 		2407003000NRG24120520230143989 10/06/2023 Lili Munda 2407003WL0005187 Lili Munda 00462 UCBA0000937 1422 1422 Processed 14/06/2023 2541768581 MANAS MUNDA ()
63 GONDIA OR-07-003-018-005/31287
(MATHATENTULIA) 		2407003000NRG24120520230143990 10/06/2023 Lili Munda 2407003WL0005187 Lili Munda 00462 UCBA0000937 1422 1422 Processed 14/06/2023 2541768580 MANAS MUNDA ()
SubTotal 24012 24012
Total 87210 87210

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GONDIA OR2407003018_100623FTO_219360 ICICI BANK ICIC0000004 ICICI BANK Dhenkanal 5688
2 GONDIA OR2407003018_100623FTO_219360 ICICI BANK ICIC0000538 ICICI Bank LTD (Agri) 12798
3 GONDIA OR2407003018_100623FTO_219360 State Bank of India SBIN0004738 JORANDA 7110
4 GONDIA OR2407003018_100623FTO_219360 State Bank of India SBIN0009638 SADANGI 26226
5 GONDIA OR2407003018_100623FTO_219360 State Bank of India SBIN0017776 SANDAPASIPATNA, GONDIA 11376
6 GONDIA OR2407003018_100623FTO_219360 UCO Bank UCBA0000937 GONDIA 24012

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