Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:20:06 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : GONDIA
Fto No. : OR2407003008_131223APB_FTO_884036
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-07-003-008-001/36021
(JORANDA) 		2407003008NRG24131220230978395 13/12/2023 BABI PRADHAN 2407003008WL121048 BABI PRADHAN 00415 SBIN0004738 948 948 Processed 01/03/2024 1163414362 MRS BABI PRADHAN STATE BANK OF INDIA(508548)
2 GONDIA OR-07-003-008-002/32837
(JORANDA) 		2407003008NRG24121220230976452 13/12/2023 Sanghamitra Rout 2407003008WL120829 Sanghamitra Rout 00415 SBIN0004738 1422 1422 Processed 01/03/2024 1163414352 MRS SANGHAMITRA ROUT STATE BANK OF INDIA(508548)
3 GONDIA OR-07-003-008-002/32837
(JORANDA) 		2407003008NRG24121220230976451 13/12/2023 Tapan Kumar Rout 2407003008WL120829 Tapan Kumar Rout 00415 SBIN0004738 1422 1422 Processed 01/03/2024 1163414374 MR TAPAN KUMAR ROUT STATE BANK OF INDIA(508548)
4 GONDIA OR-07-003-008-002/32848
(JORANDA) 		2407003008NRG24121220230976455 13/12/2023 SAILASH ROUT 2407003008WL120829 SAILASH ROUT 00415 SBIN0004738 1422 1422 Processed 01/03/2024 1163414354 MR SAILESH KUMAR ROUT STATE BANK OF INDIA(508548)
5 GONDIA OR-07-003-008-002/32848
(JORANDA) 		2407003008NRG24121220230976454 13/12/2023 Sanjukta Rout 2407003008WL120829 Sanjukta Rout 00415 SBIN0004738 1422 1422 Processed 01/03/2024 1163414361 MS SANJUKTA ROUT STATE BANK OF INDIA(508548)
6 GONDIA OR-07-003-008-002/32848
(JORANDA) 		2407003008NRG24121220230976453 13/12/2023 Sashadhara Rout 2407003008WL120829 Sashadhara Rout 00415 SBIN0004738 1422 1422 Processed 01/03/2024 1163414348 SHASADHAR ROUT STATE BANK OF INDIA(508548)
7 GONDIA OR-07-003-008-002/32862
(JORANDA) 		2407003008NRG24121220230976456 13/12/2023 Brajakishore Rout 2407003008WL120829 Brajakishore Rout 00415 SBIN0004738 1422 1422 Processed 01/03/2024 1163414349 Brajakishore Rout ODISHA GRAMYA BANK(607060)
8 GONDIA OR-07-003-008-002/34972
(JORANDA) 		2407003008NRG24121220230976457 13/12/2023 MANAS RANJAN NAYAK 2407003008WL120829 MANAS RANJAN NAYAK 00415 SBIN0004738 1422 1422 Processed 01/03/2024 1163414359 MR MANAS RANJAN NAYAK STATE BANK OF INDIA(508548)
9 GONDIA OR-07-003-008-002/35936
(JORANDA) 		2407003008NRG24121220230976458 13/12/2023 SUJATA ROUT 2407003008WL120829 SUJATA ROUT 00415 SBIN0004738 1422 1422 Processed 01/03/2024 1163414373 MRS SUJATA PRADHAN STATE BANK OF INDIA(508548)
10 GONDIA OR-07-003-008-002/36029
(JORANDA) 		2407003008NRG24121220230976459 13/12/2023 SAMARENDRA PATRA 2407003008WL120829 SAMARENDRA PATRA 00415 SBIN0004738 1422 1422 Processed 01/03/2024 1163414351 MR SAMARENDRA PATRA STATE BANK OF INDIA(508548)
11 GONDIA OR-07-003-008-003/33372
(JORANDA) 		2407003008NRG24121220230976463 13/12/2023 Badrinarayan Behera 2407003008WL120829 Badrinarayan Behera 00415 SBIN0004738 1422 1422 Processed 01/03/2024 1163414372 MR BADRINARAYAN BEHERA STATE BANK OF INDIA(508548)
12 GONDIA OR-07-003-008-003/33372
(JORANDA) 		2407003008NRG24121220230976461 13/12/2023 Manguli Behera 2407003008WL120829 Manguli Behera 00415 SBIN0004738 1422 1422 Processed 01/03/2024 1163414365 MR MANGULI BEHERA STATE BANK OF INDIA(508548)
13 GONDIA OR-07-003-008-003/33542
(JORANDA) 		2407003008NRG24121220230976464 13/12/2023 Jayanta Rout 2407003008WL120829 Jayanta Rout 00415 SBIN0004738 1422 1422 Processed 01/03/2024 1163414350 MR JAYANT KUMAR ROUT STATE BANK OF INDIA(508548)
14 GONDIA OR-07-003-008-003/33568
(JORANDA) 		2407003008NRG24131220230978396 13/12/2023 Sailabala Sahu 2407003008WL121048 Sailabala Sahu 00415 SBIN0004738 474 474 Processed 01/03/2024 1163414370 MRS SAILABALA SAHU STATE BANK OF INDIA(508548)
15 GONDIA OR-07-003-008-003/34929
(JORANDA) 		2407003008NRG24121220230976466 13/12/2023 Rita Behera 2407003008WL120829 Rita Behera 00415 SBIN0004738 1422 1422 Processed 01/03/2024 1163414356 MS RITA BEHERA STATE BANK OF INDIA(508548)
16 GONDIA OR-07-003-008-003/35956
(JORANDA) 		2407003008NRG24121220230976467 13/12/2023 Golekha Charan Nayak 2407003008WL120829 Golekha Charan Nayak 00415 SBIN0004738 1422 1422 Processed 01/03/2024 1163414376 MR GOLEKHA CHARAN NAYAK STATE BANK OF INDIA(508548)
17 GONDIA OR-07-003-008-003/35980
(JORANDA) 		2407003008NRG24131220230978397 13/12/2023 LAXMIPRIYA SAHOO 2407003008WL121048 LAXMIPRIYA SAHOO 00415 SBIN0004738 948 948 Processed 01/03/2024 1163414355 MS LAXMIPRIYA SAHOO STATE BANK OF INDIA(508548)
18 GONDIA OR-07-003-008-003/35987
(JORANDA) 		2407003008NRG24131220230978398 13/12/2023 RAMABATI SAHOO 2407003008WL121048 RAMABATI SAHOO 00415 SBIN0004738 474 474 Processed 01/03/2024 1163414358 MS RAMABATI SAHOO STATE BANK OF INDIA(508548)
19 GONDIA OR-07-003-008-003/35987
(JORANDA) 		2407003008NRG24121220230976468 13/12/2023 RAMABATI SAHOO 2407003008WL120829 RAMABATI SAHOO 00415 SBIN0004738 474 474 Processed 01/03/2024 1163414357 MS RAMABATI SAHOO STATE BANK OF INDIA(508548)
20 GONDIA OR-07-003-008-003/36019
(JORANDA) 		2407003008NRG24121220230976470 13/12/2023 SANJU NAIK 2407003008WL120829 SANJU NAIK 00415 SBIN0004738 474 474 Processed 01/03/2024 1163414364 MRS SANNJU NAIK STATE BANK OF INDIA(508548)
21 GONDIA OR-07-003-008-003/36019
(JORANDA) 		2407003008NRG24131220230978400 13/12/2023 SANJU NAIK 2407003008WL121048 SANJU NAIK 00415 SBIN0004738 474 474 Processed 01/03/2024 1163414363 MRS SANNJU NAIK STATE BANK OF INDIA(508548)
22 GONDIA OR-07-003-008-003/36022
(JORANDA) 		2407003008NRG24131220230978402 13/12/2023 SURESH SETHY 2407003008WL121048 SURESH SETHY 00415 SBIN0004738 474 474 Processed 01/03/2024 1163414368 MR SURESH SETHY STATE BANK OF INDIA(508548)
23 GONDIA OR-07-003-008-003/36022
(JORANDA) 		2407003008NRG24121220230976472 13/12/2023 SURESH SETHY 2407003008WL120829 SURESH SETHY 00415 SBIN0004738 474 474 Processed 01/03/2024 1163414369 MR SURESH SETHY STATE BANK OF INDIA(508548)
24 GONDIA OR-07-003-008-003/36023
(JORANDA) 		2407003008NRG24121220230976474 13/12/2023 SABITA GOCHHAYAT 2407003008WL120829 SABITA GOCHHAYAT 00415 SBIN0004738 474 474 Processed 01/03/2024 1163414360 MS SABITA GOCHHAYAT STATE BANK OF INDIA(508548)
25 GONDIA OR-07-003-008-004/32246
(JORANDA) 		2407003008NRG24121220230976475 13/12/2023 Duryodhan Behera 2407003008WL120829 Duryodhan Behera 00415 SBIN0004738 1422 1422 Processed 01/03/2024 1163414378 DURYODHAN BEHERA STATE BANK OF INDIA(508548)
26 GONDIA OR-07-003-008-004/32246
(JORANDA) 		2407003008NRG24121220230976476 13/12/2023 Gitanjali Behera 2407003008WL120829 Gitanjali Behera 00415 SBIN0004738 1422 1422 Processed 01/03/2024 1163414353 MRS GITANJALI BEHERA STATE BANK OF INDIA(508548)
27 GONDIA OR-07-003-008-004/32254
(JORANDA) 		2407003008NRG24121220230976478 13/12/2023 Kamala Behera 2407003008WL120829 Kamala Behera 00415 SBIN0004738 1422 1422 Processed 01/03/2024 1163414366 MRS KAMALA BEHERA STATE BANK OF INDIA(508548)
28 GONDIA OR-07-003-008-004/32254
(JORANDA) 		2407003008NRG24121220230976477 13/12/2023 Pranabandhu Behera 2407003008WL120829 Pranabandhu Behera 00415 SBIN0004738 1422 1422 Processed 01/03/2024 1163414371 MR PRANABANDHU BEHERA STATE BANK OF INDIA(508548)
29 GONDIA OR-07-003-008-004/32275
(JORANDA) 		2407003008NRG24121220230976479 13/12/2023 Kalandi Behera 2407003008WL120829 Kalandi Behera 00415 SBIN0004738 1422 1422 Processed 01/03/2024 1163414379 MR KALANDI CHARAN BEHERA STATE BANK OF INDIA(508548)
30 GONDIA OR-07-003-008-004/32279
(JORANDA) 		2407003008NRG24121220230976481 13/12/2023 Bhagabati Sahoo 2407003008WL120829 Bhagabati Sahoo 00415 SBIN0004738 1422 1422 Processed 01/03/2024 1163414367 Mrs BHAGABATI SAHU STATE BANK OF INDIA(508548)
31 GONDIA OR-07-003-008-004/32279
(JORANDA) 		2407003008NRG24121220230976480 13/12/2023 Prahallad Sahu 2407003008WL120829 Prahallad Sahu 00415 SBIN0004738 1422 1422 Processed 01/03/2024 1163414347 PRAHALLAD SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
32 GONDIA OR-07-003-008-004/32301
(JORANDA) 		2407003008NRG24121220230976482 13/12/2023 Kailash chandra Patra 2407003008WL120829 Kailash chandra Patra 00415 SBIN0004738 1422 1422 Processed 01/03/2024 1163414380 MR KAILASH CHANDRA PATRA STATE BANK OF INDIA(508548)
33 GONDIA OR-07-003-008-004/32301
(JORANDA) 		2407003008NRG24121220230976483 13/12/2023 Rashmiranjan Patra 2407003008WL120829 Rashmiranjan Patra 00415 SBIN0004738 1422 1422 Processed 01/03/2024 1163414375 MR RASHMIRANJAN PATRA STATE BANK OF INDIA(508548)
34 GONDIA OR-07-003-008-004/32312
(JORANDA) 		2407003008NRG24121220230976484 13/12/2023 Bipin Behera 2407003008WL120829 Bipin Behera 00415 SBIN0004738 1422 1422 Processed 01/03/2024 1163414377 BIPIN BEHERA STATE BANK OF INDIA(508548)
SubTotal 39816 39816
Total 39816 39816

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GONDIA OR2407003008_131223APB_FTO_884036 State Bank of India SBIN0004738 JORANDA 39816

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