Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:32:34 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : GONDIA
Fto No. : OR2407003020_100523APB_FTO_100629
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-07-003-020-001/23912
(NIHALPRASAD) 		2407003000NRG24100520230134327 10/05/2023 KHIROD MOHANTY 2407003WL004837 KHIROD MOHANTY 00415 SBIN0009638 1659 1659 Processed 17/05/2023 1639956184 MR KHIROD MOHANTY STATE BANK OF INDIA(508548)
2 GONDIA OR-07-003-020-001/24336
(NIHALPRASAD) 		2407003000NRG24100520230134329 10/05/2023 Ranu Mohanty 2407003WL004837 Ranu Mohanty 00415 SBIN0009638 1659 1659 Processed 17/05/2023 1639956177 MRS RANU MOHANTY STATE BANK OF INDIA(508548)
3 GONDIA OR-07-003-020-001/24425
(NIHALPRASAD) 		2407003000NRG24100520230134557 10/05/2023 Namita Bhuyan 2407003WL004844 Namita Bhuyan 00415 SBIN0009638 1659 1659 Processed 17/05/2023 1639956196 NAMITARANI BHUYAN AXIS BANK(607153)
4 GONDIA OR-07-003-020-001/24427
(NIHALPRASAD) 		2407003000NRG24100520230134559 10/05/2023 Prasant kumar Bhuyan 2407003WL004844 Prasant kumar Bhuyan 00415 SBIN0009638 1659 1659 Processed 18/05/2023 1639956189 Prasant kumar Bhuyan ODISHA GRAMYA BANK(607060)
5 GONDIA OR-07-003-020-001/24555
(NIHALPRASAD) 		2407003000NRG24100520230134561 10/05/2023 Sarojini Bhuyan 2407003WL004844 Sarojini Bhuyan 00415 SBIN0009638 1659 1659 Processed 17/05/2023 1639956191 MRS SAROJINI BHUYAN STATE BANK OF INDIA(508548)
6 GONDIA OR-07-003-020-001/24693
(NIHALPRASAD) 		2407003000NRG24100520230134563 10/05/2023 Mamina pradhan 2407003WL004844 Mamina pradhan 00415 SBIN0009638 1659 1659 Processed 17/05/2023 1639956199 MRS MAMINA PRADHAN STATE BANK OF INDIA(508548)
7 GONDIA OR-07-003-020-001/24904
(NIHALPRASAD) 		2407003000NRG24100520230134564 10/05/2023 SUBASH BEHERA 2407003WL004844 SUBASH BEHERA 00415 SBIN0009638 1659 1659 Processed 17/05/2023 1639956194 MR SUBASH BEHERA STATE BANK OF INDIA(508548)
8 GONDIA OR-07-003-020-001/24904
(NIHALPRASAD) 		2407003000NRG24100520230134565 10/05/2023 Tapaswini Behera 2407003WL004844 Tapaswini Behera 00415 SBIN0009638 1659 1659 Processed 17/05/2023 1639956182 MRS TAPASWINI BEHERA STATE BANK OF INDIA(508548)
9 GONDIA OR-07-003-020-001/24984
(NIHALPRASAD) 		2407003000NRG24100520230134333 10/05/2023 Liliprava bhuyan 2407003WL004837 Liliprava bhuyan 00415 SBIN0009638 1659 1659 Processed 17/05/2023 1639956186 MRS LILIPRAVA BHUYAN STATE BANK OF INDIA(508548)
10 GONDIA OR-07-003-020-001/24984
(NIHALPRASAD) 		2407003000NRG24100520230134330 10/05/2023 Manjulata Bhunya 2407003WL004837 Manjulata Bhunya 00415 SBIN0009638 1659 1659 Processed 17/05/2023 1639956185 MRS MANJULATA BHUYAN STATE BANK OF INDIA(508548)
11 GONDIA OR-07-003-020-001/24984
(NIHALPRASAD) 		2407003000NRG24100520230134331 10/05/2023 Nalini bhuyan 2407003WL004837 Nalini bhuyan 00415 SBIN0009638 1659 1659 Processed 18/05/2023 1639956198 Nalini bhuyan ODISHA GRAMYA BANK(607060)
12 GONDIA OR-07-003-020-001/24984
(NIHALPRASAD) 		2407003000NRG24100520230134332 10/05/2023 Sangram kishor Bhuyan 2407003WL004837 Sangram kishor Bhuyan 00415 SBIN0009638 1659 1659 Processed 17/05/2023 1639956180 MR SANGRAM KISHOR BHUYAN STATE BANK OF INDIA(508548)
13 GONDIA OR-07-003-020-001/34734
(NIHALPRASAD) 		2407003000NRG24100520230134334 10/05/2023 PARBATI CHATAR 2407003WL004837 PARBATI CHATAR 00415 SBIN0009638 1659 1659 Processed 17/05/2023 1639956197 PARBATI CHATAR STATE BANK OF INDIA(508548)
14 GONDIA OR-07-003-020-001/34915
(NIHALPRASAD) 		2407003000NRG24100520230134566 10/05/2023 mamina khatua 2407003WL004844 mamina khatua 00415 SBIN0009638 1659 1659 Processed 17/05/2023 1639956187 MRS MAMINA KHATUA STATE BANK OF INDIA(508548)
15 GONDIA OR-07-003-020-001/35061
(NIHALPRASAD) 		2407003000NRG24100520230134335 10/05/2023 Bira mohanty 2407003WL004837 Bira mohanty 00415 SBIN0009638 1659 1659 Processed 18/05/2023 1639956181 Bira mohanty ODISHA GRAMYA BANK(607060)
16 GONDIA OR-07-003-020-001/35061
(NIHALPRASAD) 		2407003000NRG24100520230134336 10/05/2023 Sumitramayee mohanty 2407003WL004837 Sumitramayee mohanty 00415 SBIN0009638 1659 1659 Processed 17/05/2023 1639956193 MRS SUMITRAMAYEE MOHANTY STATE BANK OF INDIA(508548)
17 GONDIA OR-07-003-020-001/35229-A
(NIHALPRASAD) 		2407003000NRG24100520230134567 10/05/2023 SAMRESH SAHU 2407003WL004844 SAMRESH SAHU 00415 SBIN0009638 1659 1659 Processed 17/05/2023 1639956192 SAMRESH DAITARI SAHU BANK OF BARODA(606985)
18 GONDIA OR-07-003-020-001/554187
(NIHALPRASAD) 		2407003000NRG24100520230134571 10/05/2023 Janaki bhuyan 2407003WL004844 Janaki bhuyan 00415 SBIN0009638 1659 1659 Processed 17/05/2023 1639956183 MRS JANAKI BHUYAN STATE BANK OF INDIA(508548)
19 GONDIA OR-07-003-020-001/554187
(NIHALPRASAD) 		2407003000NRG24100520230134337 10/05/2023 Pramod bhuyan 2407003WL004837 Pramod bhuyan 00415 SBIN0009638 1659 1659 Processed 17/05/2023 1639956188 PRAMOD BHUYAN STATE BANK OF INDIA(508548)
20 GONDIA OR-07-003-020-001/554194
(NIHALPRASAD) 		2407003000NRG24100520230134339 10/05/2023 Madan samal 2407003WL004837 Madan samal 00415 SBIN0009638 1659 1659 Processed 17/05/2023 1639956195 MR MADAN SAMAL STATE BANK OF INDIA(508548)
SubTotal 33180 33180
21 GONDIA OR-07-003-020-002/35108
(NIHALPRASAD) 		2407003000NRG24100520230134342 10/05/2023 Niroj kumar das 2407003WL004837 Niroj kumar das 00415 SBIN0012055 1659 1659 Processed 17/05/2023 1639956176 NIROJ KUMAR DAS AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1659 1659
22 GONDIA OR-07-003-020-001/24425
(NIHALPRASAD) 		2407003000NRG24100520230134558 10/05/2023 premananda Bhuyan 2407003WL004844 premananda Bhuyan 00415 SBIN0017776 1659 1659 Processed 17/05/2023 1639956179 MR PREMANANDA BHUYAN STATE BANK OF INDIA(508548)
23 GONDIA OR-07-003-020-001/24427
(NIHALPRASAD) 		2407003000NRG24100520230134560 10/05/2023 sandhyarani Bhuyan 2407003WL004844 sandhyarani Bhuyan 00415 SBIN0017776 1659 1659 Processed 17/05/2023 1639956190 MRS SANDHYARANI BHUYAN STATE BANK OF INDIA(508548)
24 GONDIA OR-07-003-020-001/554185
(NIHALPRASAD) 		2407003000NRG24100520230134569 10/05/2023 Rajendra Das 2407003WL004844 Rajendra Das 00415 SBIN0017776 1659 1659 Processed 17/05/2023 1639956178 MR RAJENDRA DAS STATE BANK OF INDIA(508548)
SubTotal 4977 4977
25 GONDIA OR-07-003-020-001/24045
(NIHALPRASAD) 		2407003000NRG24100520230134556 10/05/2023 Puspalata Bhuian 2407003WL004844 Puspalata Bhuian 00462 UCBA0000937 1659 1659 Processed 18/05/2023 1639956174 Puspalata Bhuian ODISHA GRAMYA BANK(607060)
26 GONDIA OR-07-003-020-001/554189
(NIHALPRASAD) 		2407003000NRG24100520230134338 10/05/2023 Nrusinga charan bhuyan 2407003WL004837 Nrusinga charan bhuyan 00462 UCBA0000937 1659 1659 Processed 17/05/2023 1639956175 NRUSINGHA CHARAN BHUYAN STATE BANK OF INDIA(508548)
SubTotal 3318 3318
27 GONDIA OR-07-003-020-001/53294
(NIHALPRASAD) 		2407003000NRG24100520230134568 10/05/2023 Prakash kumar bhuyan 2407003WL004844 Prakash kumar bhuyan 00654 IOBA0ROGB01 1659 1659 Processed 18/05/2023 1639956173 Prakash kumar bhuyan ODISHA GRAMYA BANK(607060)
SubTotal 1659 1659
Total 44793 44793

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GONDIA OR2407003020_100523APB_FTO_100629 State Bank of India SBIN0009638 SADANGI 33180
2 GONDIA OR2407003020_100523APB_FTO_100629 State Bank of India SBIN0012055 KABATABANDHA 1659
3 GONDIA OR2407003020_100523APB_FTO_100629 State Bank of India SBIN0017776 SANDAPASIPATNA, GONDIA 4977
4 GONDIA OR2407003020_100523APB_FTO_100629 UCO Bank UCBA0000937 GONDIA 3318
5 GONDIA OR2407003020_100523APB_FTO_100629 Odisha Gramya Bank IOBA0ROGB01 PINGUA 1659

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