Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:34:45 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : GONDIA
Fto No. : OR2407003015_261023FTO_687000
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-07-003-015-002/11642
(LAULAI) 		2407003000NRG23191120220653054 26/10/2023 GOBINDA OJHA 2407003WL0034678 GOBINDA OJHA 00168 ICIC0000538 1332 1332 Rejected 10/11/2023 7325926961 A/c Blocked or Frozen
2 GONDIA OR-07-003-015-002/11642
(LAULAI) 		2407003000NRG23191120220653062 26/10/2023 GOBINDA OJHA 2407003WL0034678 GOBINDA OJHA 00168 ICIC0000538 1332 1332 Rejected 10/11/2023 7325926962 A/c Blocked or Frozen
3 GONDIA OR-07-003-015-002/12126
(LAULAI) 		2407003000NRG23060520231072847 26/10/2023 RABI SAMAL 2407003WL0057385 RABI SAMAL 00168 ICIC0000538 1332 1332 Processed 10/11/2023 7325926963 RABI SAMAL ()
4 GONDIA OR-07-003-015-002/12126
(LAULAI) 		2407003000NRG23110420231070019 26/10/2023 RABI SAMAL 2407003WL0056990 RABI SAMAL 00168 ICIC0000538 1332 1332 Processed 10/11/2023 7325926964 RABI SAMAL ()
SubTotal 5328 5328
5 GONDIA OR-07-003-015-002/11604
(LAULAI) 		2407003000NRG23291120220676313 26/10/2023 RINA BEHERA 2407003WL0036309 RINA BEHERA 00415 SBIN0009638 1332 1332 Processed 10/11/2023 7325926988 MRS RINA BEHERA ()
6 GONDIA OR-07-003-015-002/11604
(LAULAI) 		2407003000NRG23191120220653058 26/10/2023 RINA BEHERA 2407003WL0034678 RINA BEHERA 00415 SBIN0009638 1332 1332 Processed 10/11/2023 7325926987 MRS RINA BEHERA ()
7 GONDIA OR-07-003-015-002/11604
(LAULAI) 		2407003000NRG23150720220436405 26/10/2023 RINA BEHERA 2407003WL0021627 RINA BEHERA 00415 SBIN0009638 1554 1554 Processed 10/11/2023 7325926986 MRS RINA BEHERA ()
8 GONDIA OR-07-003-015-002/11626
(LAULAI) 		2407003000NRG23060520231072845 26/10/2023 BIJAYA BARIK 2407003WL0057385 BIJAYA BARIK 00415 SBIN0009638 1332 1332 Processed 10/11/2023 7325926984 MR BIJAY BARIK ()
9 GONDIA OR-07-003-015-002/11626
(LAULAI) 		2407003000NRG23110420231070015 26/10/2023 BIJAYA BARIK 2407003WL0056990 BIJAYA BARIK 00415 SBIN0009638 1332 1332 Processed 10/11/2023 7325926985 MR BIJAY BARIK ()
10 GONDIA OR-07-003-015-002/11703
(LAULAI) 		2407003000NRG23150720231081311 26/10/2023 INDRAMANI KHATUA 2407003WL0057819 INDRAMANI KHATUA 00415 SBIN0009638 1554 1554 Rejected 10/11/2023 7325926995 No Such Account
11 GONDIA OR-07-003-015-002/11707
(LAULAI) 		2407003000NRG23191120220653055 26/10/2023 DROUPADI BEHERA 2407003WL0034678 DROUPADI BEHERA 00415 SBIN0009638 1332 1332 Processed 10/11/2023 7325926980 MRS DROUPADI BEHERA ()
12 GONDIA OR-07-003-015-002/11707
(LAULAI) 		2407003000NRG23191120220653060 26/10/2023 DROUPADI BEHERA 2407003WL0034678 DROUPADI BEHERA 00415 SBIN0009638 1332 1332 Processed 10/11/2023 7325926981 MRS DROUPADI BEHERA ()
13 GONDIA OR-07-003-015-002/11707
(LAULAI) 		2407003000NRG23010520231071788 26/10/2023 DROUPADI BEHERA 2407003WL0057283 DROUPADI BEHERA 00415 SBIN0009638 1332 1332 Processed 10/11/2023 7325926983 MRS DROUPADI BEHERA ()
14 GONDIA OR-07-003-015-002/11707
(LAULAI) 		2407003000NRG23131220220716195 26/10/2023 DROUPADI BEHERA 2407003WL0038938 DROUPADI BEHERA 00415 SBIN0009638 1332 1332 Processed 10/11/2023 7325926982 MRS DROUPADI BEHERA ()
15 GONDIA OR-07-003-015-002/11740
(LAULAI) 		2407003000NRG23150720220436402 26/10/2023 NITYANANDA ROUT 2407003WL0021627 NITYANANDA ROUT 00415 SBIN0009638 1332 1332 Processed 10/11/2023 7325926989 MR NITYANANDA ROUT ()
16 GONDIA OR-07-003-015-002/11740
(LAULAI) 		2407003000NRG23191120220653061 26/10/2023 NITYANANDA ROUT 2407003WL0034678 NITYANANDA ROUT 00415 SBIN0009638 1110 1110 Processed 10/11/2023 7325926991 MR NITYANANDA ROUT ()
17 GONDIA OR-07-003-015-002/11740
(LAULAI) 		2407003000NRG23191120220653056 26/10/2023 NITYANANDA ROUT 2407003WL0034678 NITYANANDA ROUT 00415 SBIN0009638 1332 1332 Processed 10/11/2023 7325926990 MR NITYANANDA ROUT ()
18 GONDIA OR-07-003-015-002/11757
(LAULAI) 		2407003000NRG23060520231072846 26/10/2023 BIDEI SAMAL 2407003WL0057385 BIDEI SAMAL 00415 SBIN0009638 1332 1332 Processed 10/11/2023 7325926979 MR BIDEI SAMAL ()
19 GONDIA OR-07-003-015-002/11757
(LAULAI) 		2407003000NRG23030420231065731 26/10/2023 BIDEI SAMAL 2407003WL0056775 BIDEI SAMAL 00415 SBIN0009638 1332 1332 Processed 10/11/2023 7325926974 MR BIDEI SAMAL ()
20 GONDIA OR-07-003-015-002/11757
(LAULAI) 		2407003000NRG23030420231065732 26/10/2023 BIDEI SAMAL 2407003WL0056775 BIDEI SAMAL 00415 SBIN0009638 1332 1332 Processed 10/11/2023 7325926975 MR BIDEI SAMAL ()
21 GONDIA OR-07-003-015-002/11757
(LAULAI) 		2407003000NRG23110420231070016 26/10/2023 BIDEI SAMAL 2407003WL0056990 BIDEI SAMAL 00415 SBIN0009638 1332 1332 Processed 10/11/2023 7325926976 MR BIDEI SAMAL ()
22 GONDIA OR-07-003-015-002/11757
(LAULAI) 		2407003000NRG23110420231070017 26/10/2023 BIDEI SAMAL 2407003WL0056990 BIDEI SAMAL 00415 SBIN0009638 1332 1332 Processed 10/11/2023 7325926977 MR BIDEI SAMAL ()
23 GONDIA OR-07-003-015-002/11757
(LAULAI) 		2407003000NRG23110420231070018 26/10/2023 BIDEI SAMAL 2407003WL0056990 BIDEI SAMAL 00415 SBIN0009638 1332 1332 Processed 10/11/2023 7325926978 MR BIDEI SAMAL ()
24 GONDIA OR-07-003-015-002/11774
(LAULAI) 		2407003000NRG23010520231071789 26/10/2023 MAHESWARA BEHERA 2407003WL0057283 MAHESWARA BEHERA 00415 SBIN0009638 1332 1332 Processed 10/11/2023 7325926973 MR MAHESWAR BEHERA ()
25 GONDIA OR-07-003-015-002/11774
(LAULAI) 		2407003000NRG23131220220716196 26/10/2023 MAHESWARA BEHERA 2407003WL0038938 MAHESWARA BEHERA 00415 SBIN0009638 1332 1332 Processed 10/11/2023 7325926972 MR MAHESWAR BEHERA ()
26 GONDIA OR-07-003-015-002/11774
(LAULAI) 		2407003000NRG23191120220653057 26/10/2023 MAHESWARA BEHERA 2407003WL0034678 MAHESWARA BEHERA 00415 SBIN0009638 1332 1332 Processed 10/11/2023 7325926970 MR MAHESWAR BEHERA ()
27 GONDIA OR-07-003-015-002/11774
(LAULAI) 		2407003000NRG23191120220653059 26/10/2023 MAHESWARA BEHERA 2407003WL0034678 MAHESWARA BEHERA 00415 SBIN0009638 888 888 Processed 10/11/2023 7325926971 MR MAHESWAR BEHERA ()
28 GONDIA OR-07-003-015-002/11834
(LAULAI) 		2407003000NRG23150720220436403 26/10/2023 PATANA MALIK 2407003WL0021627 PATANA MALIK 00415 SBIN0009638 1554 1554 Rejected 10/11/2023 7325926996 No Such Account
29 GONDIA OR-07-003-015-002/11834
(LAULAI) 		2407003000NRG23150720220436404 26/10/2023 PATANA MALIK 2407003WL0021627 PATANA MALIK 00415 SBIN0009638 1554 1554 Rejected 10/11/2023 7325926997 No Such Account
30 GONDIA OR-07-003-015-002/11942
(LAULAI) 		2407003000NRG23131220220716197 26/10/2023 PADMABATI PARIDA 2407003WL0038938 PADMABATI PARIDA 00415 SBIN0009638 1332 1332 Rejected 10/11/2023 7325926969 No Such Account
31 GONDIA OR-07-003-015-002/12027
(LAULAI) 		2407003000NRG23150720231081312 26/10/2023 BENUDHARA BEHERA 2407003WL0057819 BENUDHARA BEHERA 00415 SBIN0009638 1332 1332 Rejected 10/11/2023 7325926992 No Such Account
32 GONDIA OR-07-003-015-002/12027
(LAULAI) 		2407003000NRG23150720231081313 26/10/2023 BENUDHARA BEHERA 2407003WL0057819 BENUDHARA BEHERA 00415 SBIN0009638 1554 1554 Rejected 10/11/2023 7325926993 No Such Account
33 GONDIA OR-07-003-015-002/12027
(LAULAI) 		2407003000NRG23150720231081314 26/10/2023 BENUDHARA BEHERA 2407003WL0057819 BENUDHARA BEHERA 00415 SBIN0009638 1554 1554 Rejected 10/11/2023 7325926994 No Such Account
34 GONDIA OR-07-003-015-002/12065
(LAULAI) 		2407003000NRG23141220220718942 26/10/2023 SRIDHAR SAHU 2407003WL0039153 SRIDHAR SAHU 00415 SBIN0009638 1554 1554 Rejected 10/11/2023 7325926966 No Such Account
35 GONDIA OR-07-003-015-002/12065
(LAULAI) 		2407003000NRG23191120220653073 26/10/2023 SRIDHAR SAHU 2407003WL0034684 SRIDHAR SAHU 00415 SBIN0009638 1332 1332 Rejected 10/11/2023 7325926967 No Such Account
36 GONDIA OR-07-003-015-002/12065
(LAULAI) 		2407003000NRG23191120220653074 26/10/2023 SRIDHAR SAHU 2407003WL0034684 SRIDHAR SAHU 00415 SBIN0009638 1332 1332 Rejected 10/11/2023 7325926968 No Such Account
37 GONDIA OR-07-003-015-002/12083
(LAULAI) 		2407003000NRG23131220220716198 26/10/2023 BAIDHRA MOHARANA 2407003WL0038938 BAIDHRA MOHARANA 00415 SBIN0009638 1332 1332 Rejected 10/11/2023 7325926965 No Such Account
SubTotal 44844 44844
Total 50172 50172

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GONDIA OR2407003015_261023FTO_687000 ICICI BANK ICIC0000538 ICICI Dhenkanal 5328
2 GONDIA OR2407003015_261023FTO_687000 State Bank of India SBIN0009638 SADANGI 44844

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