Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:08:53 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : GONDIA
Fto No. : OR2407003018_251223APB_FTO_932176
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-07-003-018-005/31188
(MATHATENTULIA) 		2407003000NRG24211220231005418 25/12/2023 Kairi Munda 2407003WL125527 Kairi Munda 00168 ICIC0000004 1422 1422 Processed 09/03/2024 1548914516 MRS KALI MUNDA STATE BANK OF INDIA(508548)
SubTotal 1422 1422
2 GONDIA OR-07-003-018-004/30838
(MATHATENTULIA) 		2407003000NRG24211220231005314 25/12/2023 Jumara Khatua 2407003WL125522 Jumara Khatua 00168 ICIC0000538 1422 1422 Processed 09/03/2024 1548914515 MRS JHUMAR KHATUA STATE BANK OF INDIA(508548)
3 GONDIA OR-07-003-018-005/31123
(MATHATENTULIA) 		2407003000NRG24211220231005319 25/12/2023 Laxmi Mahabhoi 2407003WL125522 Laxmi Mahabhoi 00168 ICIC0000538 1422 1422 Processed 09/03/2024 1548914463 LAXMI BHOI STATE BANK OF INDIA(508548)
4 GONDIA OR-07-003-018-005/31461
(MATHATENTULIA) 		2407003000NRG24211220231005407 25/12/2023 Sanju Malik 2407003WL125526 Sanju Malik 00168 ICIC0000538 1422 1422 Processed 09/03/2024 1548914464 MRS SANJU MALIK STATE BANK OF INDIA(508548)
5 GONDIA OR-07-003-018-006/30914
(MATHATENTULIA) 		2407003000NRG24211220231005410 25/12/2023 Sabita Nath 2407003WL125526 Sabita Nath 00168 ICIC0000538 1422 1422 Processed 09/03/2024 1548914517 MRS SABITA NATH STATE BANK OF INDIA(508548)
SubTotal 5688 5688
6 GONDIA OR-07-003-018-005/31461
(MATHATENTULIA) 		2407003000NRG24211220231005408 25/12/2023 Manasi Malik 2407003WL125526 Manasi Malik 00415 SBIN0004738 1422 1422 Processed 09/03/2024 1548914481 MANASI MALIKA STATE BANK OF INDIA(508548)
SubTotal 1422 1422
7 GONDIA OR-07-003-018-004/34704
(MATHATENTULIA) 		2407003000NRG24211220231005318 25/12/2023 NAGESWARI SOREN 2407003WL125522 NAGESWARI SOREN 00415 SBIN0009638 1422 1422 Processed 09/03/2024 1548914510 MRS NANGISHREE SUREN STATE BANK OF INDIA(508548)
8 GONDIA OR-07-003-018-005/31123
(MATHATENTULIA) 		2407003000NRG24211220231005320 25/12/2023 Bijay Mahabhoi 2407003WL125522 Bijay Mahabhoi 00415 SBIN0009638 1422 1422 Processed 09/03/2024 1548914479 MR BIJAY MAHABHOI STATE BANK OF INDIA(508548)
9 GONDIA OR-07-003-018-005/31123
(MATHATENTULIA) 		2407003000NRG24211220231005321 25/12/2023 Binodini Mahaboi 2407003WL125522 Binodini Mahaboi 00415 SBIN0009638 1422 1422 Processed 09/03/2024 1548914484 MRS BINODINI MAHABHOI STATE BANK OF INDIA(508548)
10 GONDIA OR-07-003-018-005/31167
(MATHATENTULIA) 		2407003000NRG24211220231005416 25/12/2023 Salaga Tudu 2407003WL125527 Salaga Tudu 00415 SBIN0009638 1422 1422 Rejected 09/03/2024 1548914501 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 GONDIA OR-07-003-018-005/31167
(MATHATENTULIA) 		2407003000NRG24211220231005415 25/12/2023 Sundar Tudu 2407003WL125527 Sundar Tudu 00415 SBIN0009638 1422 1422 Processed 09/03/2024 1548914505 SUNDAR TUDU STATE BANK OF INDIA(508548)
12 GONDIA OR-07-003-018-005/31410
(MATHATENTULIA) 		2407003000NRG24211220231005339 25/12/2023 Nabina malik 2407003WL125524 Nabina malik 00415 SBIN0009638 1422 1422 Processed 09/03/2024 1548914483 MR NABINA MALIK STATE BANK OF INDIA(508548)
13 GONDIA OR-07-003-018-005/34718
(MATHATENTULIA) 		2407003000NRG24211220231005326 25/12/2023 Nagi Kisko 2407003WL125522 Nagi Kisko 00415 SBIN0009638 1422 1422 Processed 09/03/2024 1548914480 MRS NAGI KISKU STATE BANK OF INDIA(508548)
14 GONDIA OR-07-003-018-005/44027
(MATHATENTULIA) 		2407003000NRG24211220231005327 25/12/2023 Krushna Chandra Khilar 2407003WL125522 Krushna Chandra Khilar 00415 SBIN0009638 1422 1422 Processed 09/03/2024 1548914506 KRUSHNACHANDRA KHILAR STATE BANK OF INDIA(508548)
15 GONDIA OR-07-003-018-005/44195
(MATHATENTULIA) 		2407003000NRG24211220231005422 25/12/2023 Barsha Sae 2407003WL125527 Barsha Sae 00415 SBIN0009638 1422 1422 Processed 09/03/2024 1548914494 MR BARSHA SAI STATE BANK OF INDIA(508548)
16 GONDIA OR-07-003-018-005/44195
(MATHATENTULIA) 		2407003000NRG24211220231005423 25/12/2023 Surekha Sae 2407003WL125527 Surekha Sae 00415 SBIN0009638 1422 1422 Processed 09/03/2024 1548914500 Surekha Sae ODISHA GRAMYA BANK(607060)
17 GONDIA OR-07-003-018-006/30939
(MATHATENTULIA) 		2407003000NRG24211220231005345 25/12/2023 Pradip Sethi 2407003WL125524 Pradip Sethi 00415 SBIN0009638 1422 1422 Processed 09/03/2024 1548914508 MR PRADIPTA KUMAR SETHY STATE BANK OF INDIA(508548)
SubTotal 15642 15642
18 GONDIA OR-07-003-018-001/31856
(MATHATENTULIA) 		2407003000NRG24211220231005397 25/12/2023 DEOL KISKO 2407003WL125526 DEOL KISKO 00415 SBIN0017776 1422 1422 Processed 09/03/2024 1548914504 MRS DEULA KISKU STATE BANK OF INDIA(508548)
19 GONDIA OR-07-003-018-001/31856
(MATHATENTULIA) 		2407003000NRG24211220231005398 25/12/2023 Nabakishora Kisku 2407003WL125526 Nabakishora Kisku 00415 SBIN0017776 1422 1422 Processed 09/03/2024 1548914499 MR NABAKISHOR KISIKO STATE BANK OF INDIA(508548)
20 GONDIA OR-07-003-018-001/31929
(MATHATENTULIA) 		2407003000NRG24211220231005414 25/12/2023 Dasara Malik 2407003WL125527 Dasara Malik 00415 SBIN0017776 1422 1422 Processed 09/03/2024 1548914491 MRS DASARA MALLIK STATE BANK OF INDIA(508548)
21 GONDIA OR-07-003-018-003/44190
(MATHATENTULIA) 		2407003000NRG24211220231005336 25/12/2023 Srimati Nayak 2407003WL125524 Srimati Nayak 00415 SBIN0017776 1422 1422 Processed 09/03/2024 1548914486 MRS SRIMATI NAYAK STATE BANK OF INDIA(508548)
22 GONDIA OR-07-003-018-004/30838
(MATHATENTULIA) 		2407003000NRG24211220231005315 25/12/2023 Natabar Khatua 2407003WL125522 Natabar Khatua 00415 SBIN0017776 1422 1422 Processed 09/03/2024 1548914497 MR NARES KHATUA STATE BANK OF INDIA(508548)
23 GONDIA OR-07-003-018-004/30857
(MATHATENTULIA) 		2407003000NRG24211220231005337 25/12/2023 Budhia Soren 2407003WL125524 Budhia Soren 00415 SBIN0017776 1422 1422 Processed 09/03/2024 1548914503 BUDDHIA SUREN STATE BANK OF INDIA(508548)
24 GONDIA OR-07-003-018-004/34704
(MATHATENTULIA) 		2407003000NRG24211220231005317 25/12/2023 MANGAL SOREN 2407003WL125522 MANGAL SOREN 00415 SBIN0017776 1422 1422 Rejected 09/03/2024 1548914489 Aadhaar Number not Mapped to Account Number
25 GONDIA OR-07-003-018-005/31188
(MATHATENTULIA) 		2407003000NRG24211220231005420 25/12/2023 Manasi Munda 2407003WL125527 Manasi Munda 00415 SBIN0017776 1422 1422 Processed 09/03/2024 1548914493 MRS MANASI MUNDA STATE BANK OF INDIA(508548)
26 GONDIA OR-07-003-018-005/31202
(MATHATENTULIA) 		2407003000NRG24211220231005405 25/12/2023 LACHHAMANI MUNDA 2407003WL125526 LACHHAMANI MUNDA 00415 SBIN0017776 1422 1422 Processed 09/03/2024 1548914509 LACHAMANI MUNDA UCO BANK(607066)
27 GONDIA OR-07-003-018-005/31323
(MATHATENTULIA) 		2407003000NRG24211220231005323 25/12/2023 Surama Mohanty 2407003WL125522 Surama Mohanty 00415 SBIN0017776 1422 1422 Processed 09/03/2024 1548914498 MRS SURAMA MAHANTA STATE BANK OF INDIA(508548)
28 GONDIA OR-07-003-018-005/31410
(MATHATENTULIA) 		2407003000NRG24211220231005338 25/12/2023 Suria Malik 2407003WL125524 Suria Malik 00415 SBIN0017776 1422 1422 Processed 09/03/2024 1548914496 MRS SURIA MALIK STATE BANK OF INDIA(508548)
29 GONDIA OR-07-003-018-005/34718
(MATHATENTULIA) 		2407003000NRG24211220231005325 25/12/2023 Guru Charan Kisko 2407003WL125522 Guru Charan Kisko 00415 SBIN0017776 1422 1422 Processed 09/03/2024 1548914492 MR GURUCHARAN KISKU STATE BANK OF INDIA(508548)
30 GONDIA OR-07-003-018-005/44195
(MATHATENTULIA) 		2407003000NRG24211220231005421 25/12/2023 Pati Sae 2407003WL125527 Pati Sae 00415 SBIN0017776 1422 1422 Processed 09/03/2024 1548914488 MRS PATI SAE STATE BANK OF INDIA(508548)
31 GONDIA OR-07-003-018-005/44197
(MATHATENTULIA) 		2407003000NRG24211220231005428 25/12/2023 Radha Dehury 2407003WL125527 Radha Dehury 00415 SBIN0017776 1422 1422 Processed 09/03/2024 1548914485 RADHA DEHURY UCO BANK(607066)
32 GONDIA OR-07-003-018-006/30891
(MATHATENTULIA) 		2407003000NRG24211220231005409 25/12/2023 JHARANA NATH 2407003WL125526 JHARANA NATH 00415 SBIN0017776 1422 1422 Processed 09/03/2024 1548914487 MRS JHARANA NATH STATE BANK OF INDIA(508548)
33 GONDIA OR-07-003-018-006/30914
(MATHATENTULIA) 		2407003000NRG24211220231005411 25/12/2023 Rina Nath 2407003WL125526 Rina Nath 00415 SBIN0017776 1422 1422 Processed 09/03/2024 1548914482 MRS RINA NATH STATE BANK OF INDIA(508548)
34 GONDIA OR-07-003-018-006/30939
(MATHATENTULIA) 		2407003000NRG24211220231005347 25/12/2023 Satyajeet Sethy 2407003WL125524 Satyajeet Sethy 00415 SBIN0017776 1422 1422 Processed 09/03/2024 1548914495 MR SATYAJEET SETHY STATE BANK OF INDIA(508548)
35 GONDIA OR-07-003-018-006/30991
(MATHATENTULIA) 		2407003000NRG24211220231005349 25/12/2023 AMARENDRA NAYAK 2407003WL125524 AMARENDRA NAYAK 00415 SBIN0017776 1422 1422 Processed 09/03/2024 1548914490 MR AMRENDRA NAYAK STATE BANK OF INDIA(508548)
36 GONDIA OR-07-003-018-006/30991
(MATHATENTULIA) 		2407003000NRG24211220231005350 25/12/2023 MINA NAYAK 2407003WL125524 MINA NAYAK 00415 SBIN0017776 1422 1422 Processed 09/03/2024 1548914502 MRS MINA NAYAK STATE BANK OF INDIA(508548)
37 GONDIA OR-07-003-018-006/30991
(MATHATENTULIA) 		2407003000NRG24211220231005348 25/12/2023 SRIDHAR NAYAK 2407003WL125524 SRIDHAR NAYAK 00415 SBIN0017776 1422 1422 Processed 09/03/2024 1548914507 MR SRIDHAR NAYAK STATE BANK OF INDIA(508548)
SubTotal 28440 28440
38 GONDIA OR-07-003-018-005/31167
(MATHATENTULIA) 		2407003000NRG24211220231005417 25/12/2023 Iswar Tudu 2407003WL125527 Iswar Tudu 00462 UCBA0000835 1422 1422 Processed 09/03/2024 1548914514 ISWAR TUDU CANARA BANK(508532)
SubTotal 1422 1422
39 GONDIA OR-07-003-018-001/31856
(MATHATENTULIA) 		2407003000NRG24211220231005399 25/12/2023 Sima Kisko 2407003WL125526 Sima Kisko 00462 UCBA0000937 1422 1422 Processed 09/03/2024 1548914469 SIMA KISCO UCO BANK(607066)
40 GONDIA OR-07-003-018-001/31906
(MATHATENTULIA) 		2407003000NRG24211220231005413 25/12/2023 PRATIMA MALIK 2407003WL125527 PRATIMA MALIK 00462 UCBA0000937 1422 1422 Processed 09/03/2024 1548914465 PRATIMA MALIK UCO BANK(607066)
41 GONDIA OR-07-003-018-002/32033
(MATHATENTULIA) 		2407003000NRG24211220231005332 25/12/2023 UDHAB NAIK 2407003WL125524 UDHAB NAIK 00462 UCBA0000937 1422 1422 Processed 09/03/2024 1548914511 UDDHAB NAIK UCO BANK(607066)
42 GONDIA OR-07-003-018-002/44191
(MATHATENTULIA) 		2407003000NRG24211220231005402 25/12/2023 Ashanti Dehury 2407003WL125526 Ashanti Dehury 00462 UCBA0000937 1422 1422 Processed 09/03/2024 1548914468 ASHANTI DEHURY INDIA POST PAYMENTS BANK LIMITED(508528)
43 GONDIA OR-07-003-018-002/44191
(MATHATENTULIA) 		2407003000NRG24211220231005401 25/12/2023 Sadananda Dehury 2407003WL125526 Sadananda Dehury 00462 UCBA0000937 1422 1422 Processed 09/03/2024 1548914471 SADANANDA DEHURI UCO BANK(607066)
44 GONDIA OR-07-003-018-003/44189
(MATHATENTULIA) 		2407003000NRG24211220231005334 25/12/2023 Gita Dehury 2407003WL125524 Gita Dehury 00462 UCBA0000937 1422 1422 Processed 09/03/2024 1548914476 GITA DEHURY UCO BANK(607066)
45 GONDIA OR-07-003-018-004/30838
(MATHATENTULIA) 		2407003000NRG24211220231005316 25/12/2023 Tulasi Khatua 2407003WL125522 Tulasi Khatua 00462 UCBA0000937 1422 1422 Processed 09/03/2024 1548914470 MRS TULASI KHATUA STATE BANK OF INDIA(508548)
46 GONDIA OR-07-003-018-005/31188
(MATHATENTULIA) 		2407003000NRG24211220231005419 25/12/2023 Suduria Munda 2407003WL125527 Suduria Munda 00462 UCBA0000937 1422 1422 Processed 09/03/2024 1548914477 SUDURIA MUNDA BANK OF BARODA(606985)
47 GONDIA OR-07-003-018-005/31410
(MATHATENTULIA) 		2407003000NRG24211220231005340 25/12/2023 Gitanjali Malik 2407003WL125524 Gitanjali Malik 00462 UCBA0000937 1422 1422 Processed 09/03/2024 1548914474 GITANJALI MALIK UCO BANK(607066)
48 GONDIA OR-07-003-018-005/44192
(MATHATENTULIA) 		2407003000NRG24211220231005341 25/12/2023 Baidhar Marandi 2407003WL125524 Baidhar Marandi 00462 UCBA0000937 1422 1422 Processed 09/03/2024 1548914475 BAIDHAR MARNDI UCO BANK(607066)
49 GONDIA OR-07-003-018-005/44192
(MATHATENTULIA) 		2407003000NRG24211220231005343 25/12/2023 Basant Marandi 2407003WL125524 Basant Marandi 00462 UCBA0000937 1422 1422 Processed 09/03/2024 1548914478 BASANTA MARNDI UCO BANK(607066)
50 GONDIA OR-07-003-018-005/44192
(MATHATENTULIA) 		2407003000NRG24211220231005344 25/12/2023 Susmita Marandi 2407003WL125524 Susmita Marandi 00462 UCBA0000937 1422 1422 Processed 09/03/2024 1548914472 SUSMITA MARANDI UCO BANK(607066)
51 GONDIA OR-07-003-018-005/44196
(MATHATENTULIA) 		2407003000NRG24211220231005426 25/12/2023 Babita Kamar 2407003WL125527 Babita Kamar 00462 UCBA0000937 1422 1422 Processed 09/03/2024 1548914466 BABITA KAMAR UCO BANK(607066)
52 GONDIA OR-07-003-018-005/44196
(MATHATENTULIA) 		2407003000NRG24211220231005425 25/12/2023 Paturi Kamar 2407003WL125527 Paturi Kamar 00462 UCBA0000937 1422 1422 Processed 09/03/2024 1548914467 PATURI KAMARA UCO BANK(607066)
53 GONDIA OR-07-003-018-005/44197
(MATHATENTULIA) 		2407003000NRG24211220231005427 25/12/2023 Makhana Dehury 2407003WL125527 Makhana Dehury 00462 UCBA0000937 1422 1422 Processed 09/03/2024 1548914473 MAKHANA DEHURY UCO BANK(607066)
54 GONDIA OR-07-003-018-006/30939
(MATHATENTULIA) 		2407003000NRG24211220231005346 25/12/2023 SUSAMA SETHI 2407003WL125524 SUSAMA SETHI 00462 UCBA0000937 1422 1422 Processed 09/03/2024 1548914513 SUSHAMA SETHY UCO BANK(607066)
SubTotal 22752 22752
55 GONDIA OR-07-003-018-002/32112
(MATHATENTULIA) 		2407003000NRG24211220231005313 25/12/2023 Pankaj Naik 2407003WL125522 Pankaj Naik 00462 UCBA0002054 1422 1422 Processed 09/03/2024 1548914512 PANKAJ NAIK UCO BANK(607066)
SubTotal 1422 1422
Total 78210 78210

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GONDIA OR2407003018_251223APB_FTO_932176 ICICI BANK ICIC0000004 ICICI BANK Dhenkanal 1422
2 GONDIA OR2407003018_251223APB_FTO_932176 ICICI BANK ICIC0000538 ICICI Bank LTD (Agri) 5688
3 GONDIA OR2407003018_251223APB_FTO_932176 State Bank of India SBIN0004738 JORANDA 1422
4 GONDIA OR2407003018_251223APB_FTO_932176 State Bank of India SBIN0009638 SADANGI 15642
5 GONDIA OR2407003018_251223APB_FTO_932176 State Bank of India SBIN0017776 SANDAPASIPATNA, GONDIA 28440
6 GONDIA OR2407003018_251223APB_FTO_932176 UCO Bank UCBA0000835 PARADEEP 1422
7 GONDIA OR2407003018_251223APB_FTO_932176 UCO Bank UCBA0000937 GONDIA 22752
8 GONDIA OR2407003018_251223APB_FTO_932176 UCO Bank UCBA0002054 GONDIA 1422

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