Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 10:03:14 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : GONDIA
Fto No. : OR2407003029_030823APB_FTO_411847
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-07-003-023-001/35036
(RAITOLA) 		2407003000NRG24030820230509564 03/08/2023 MADHAB BEHERA 2407003WL027843 MADHAB BEHERA 00415 SBIN0004738 1422 1422 Processed 30/08/2023 4970082279 MR MADHAB BEHERA STATE BANK OF INDIA(508548)
2 GONDIA OR-07-003-023-012/34988
(RAITOLA) 		2407003000NRG24030820230509605 03/08/2023 MANASI BEHERA 2407003WL027852 MANASI BEHERA 00415 SBIN0004738 1422 1422 Processed 30/08/2023 4970082265 MISS MANASI SAMAL STATE BANK OF INDIA(508548)
SubTotal 2844 2844
3 GONDIA OR-07-003-023-001/23288
(RAITOLA) 		2407003000NRG24030820230509535 03/08/2023 JAGAR PARIDA 2407003WL027843 JAGAR PARIDA 00415 SBIN0009638 1422 1422 Processed 30/08/2023 4970082269 MR JAGAR PARIDA STATE BANK OF INDIA(508548)
4 GONDIA OR-07-003-023-001/35001
(RAITOLA) 		2407003000NRG24030820230509540 03/08/2023 KULU PARIDA 2407003WL027843 KULU PARIDA 00415 SBIN0009638 1422 1422 Processed 30/08/2023 4970082297 KULU PARIDA FEDERAL BANK(607165)
5 GONDIA OR-07-003-023-001/35001
(RAITOLA) 		2407003000NRG24030820230509539 03/08/2023 Puspalata Parida 2407003WL027843 Puspalata Parida 00415 SBIN0009638 1422 1422 Processed 30/08/2023 4970082295 PUSPALATA PARIDA UCO BANK(607066)
6 GONDIA OR-07-003-023-001/35002
(RAITOLA) 		2407003000NRG24030820230509541 03/08/2023 SASHIKALA NAYAK 2407003WL027843 SASHIKALA NAYAK 00415 SBIN0009638 1422 1422 Processed 30/08/2023 4970082301 MISS SASHIKALA NAYAK STATE BANK OF INDIA(508548)
7 GONDIA OR-07-003-023-001/35002
(RAITOLA) 		2407003000NRG24030820230509542 03/08/2023 SHANKAR SING 2407003WL027843 SHANKAR SING 00415 SBIN0009638 1422 1422 Processed 30/08/2023 4970082299 MR SHANKAR SING STATE BANK OF INDIA(508548)
8 GONDIA OR-07-003-023-001/35008
(RAITOLA) 		2407003000NRG24030820230509544 03/08/2023 SUMITRA NAYAK 2407003WL027843 SUMITRA NAYAK 00415 SBIN0009638 1422 1422 Processed 30/08/2023 4970082258 MRS SUMITRA NAYAK STATE BANK OF INDIA(508548)
9 GONDIA OR-07-003-023-001/35009
(RAITOLA) 		2407003000NRG24030820230509545 03/08/2023 TILOTTAMA ROUT 2407003WL027843 TILOTTAMA ROUT 00415 SBIN0009638 1422 1422 Processed 30/08/2023 4970082291 MRS TILOTTAMA ROUT STATE BANK OF INDIA(508548)
10 GONDIA OR-07-003-023-001/35011
(RAITOLA) 		2407003000NRG24030820230509547 03/08/2023 Basanta Kumar samal 2407003WL027843 Basanta Kumar samal 00415 SBIN0009638 1422 1422 Processed 30/08/2023 4970082257 MR BASANTA KUMAR SAMAL STATE BANK OF INDIA(508548)
11 GONDIA OR-07-003-023-001/35016
(RAITOLA) 		2407003000NRG24030820230509549 03/08/2023 MITA PARIDA 2407003WL027843 MITA PARIDA 00415 SBIN0009638 1422 1422 Processed 30/08/2023 4970082282 MRS MITA PARIDA STATE BANK OF INDIA(508548)
12 GONDIA OR-07-003-023-001/35017
(RAITOLA) 		2407003000NRG24030820230509550 03/08/2023 MALATI NAYAK 2407003WL027843 MALATI NAYAK 00415 SBIN0009638 1422 1422 Processed 30/08/2023 4970082266 MRS MALATI NAYAK STATE BANK OF INDIA(508548)
13 GONDIA OR-07-003-023-001/35020
(RAITOLA) 		2407003000NRG24030820230509552 03/08/2023 JAYANTI SAHOO 2407003WL027843 JAYANTI SAHOO 00415 SBIN0009638 1422 1422 Processed 30/08/2023 4970082293 MRS JAYANTI SAHOO STATE BANK OF INDIA(508548)
14 GONDIA OR-07-003-023-001/35021
(RAITOLA) 		2407003000NRG24030820230509553 03/08/2023 PRABHASINI BEHERA 2407003WL027843 PRABHASINI BEHERA 00415 SBIN0009638 1422 1422 Processed 30/08/2023 4970082278 MRS PRABHASINI BEHERA STATE BANK OF INDIA(508548)
15 GONDIA OR-07-003-023-001/35024
(RAITOLA) 		2407003000NRG24030820230509554 03/08/2023 DULANA BEHERA 2407003WL027843 DULANA BEHERA 00415 SBIN0009638 1422 1422 Processed 30/08/2023 4970082277 MRS DULANA BEHERA STATE BANK OF INDIA(508548)
16 GONDIA OR-07-003-023-001/35026
(RAITOLA) 		2407003000NRG24030820230509556 03/08/2023 GITANJALI NAYAK 2407003WL027843 GITANJALI NAYAK 00415 SBIN0009638 1422 1422 Processed 30/08/2023 4970082289 MRS GITANJALI NAYAK STATE BANK OF INDIA(508548)
17 GONDIA OR-07-003-023-001/35026
(RAITOLA) 		2407003000NRG24030820230509557 03/08/2023 NABINA NAYAK 2407003WL027843 NABINA NAYAK 00415 SBIN0009638 1422 1422 Processed 30/08/2023 4970082254 NABINA NAYAK STATE BANK OF INDIA(508548)
18 GONDIA OR-07-003-023-001/35029
(RAITOLA) 		2407003000NRG24030820230509558 03/08/2023 JULUKI SAHOO 2407003WL027843 JULUKI SAHOO 00415 SBIN0009638 1422 1422 Processed 30/08/2023 4970082286 MRS JULUKA SAHOO STATE BANK OF INDIA(508548)
19 GONDIA OR-07-003-023-001/35033
(RAITOLA) 		2407003000NRG24030820230509562 03/08/2023 KOUSHYALA ROUT 2407003WL027843 KOUSHYALA ROUT 00415 SBIN0009638 1422 1422 Processed 30/08/2023 4970082285 MRS KOUSHALYA ROUT STATE BANK OF INDIA(508548)
20 GONDIA OR-07-003-023-001/35038
(RAITOLA) 		2407003000NRG24030820230509565 03/08/2023 PURASTAM PARIDA 2407003WL027843 PURASTAM PARIDA 00415 SBIN0009638 1422 1422 Processed 30/08/2023 4970082272 MR PURASTAM PARIDA STATE BANK OF INDIA(508548)
21 GONDIA OR-07-003-023-001/35046
(RAITOLA) 		2407003000NRG24030820230509568 03/08/2023 Nalini Nayak 2407003WL027843 Nalini Nayak 00415 SBIN0009638 1422 1422 Processed 30/08/2023 4970082284 MRS NALINI NAYAK STATE BANK OF INDIA(508548)
22 GONDIA OR-07-003-023-001/35048
(RAITOLA) 		2407003000NRG24030820230509569 03/08/2023 KANCHAN SETHI 2407003WL027843 KANCHAN SETHI 00415 SBIN0009638 1422 1422 Processed 30/08/2023 4970082290 KANCHAN SETHI STATE BANK OF INDIA(508548)
23 GONDIA OR-07-003-023-001/35052
(RAITOLA) 		2407003000NRG24030820230509571 03/08/2023 BIKRAM ROUT 2407003WL027843 BIKRAM ROUT 00415 SBIN0009638 1422 1422 Processed 30/08/2023 4970082276 BIKRAM ROUT INDIA POST PAYMENTS BANK LIMITED(508528)
24 GONDIA OR-07-003-023-012/34807
(RAITOLA) 		2407003000NRG24030820230509586 03/08/2023 BABULI KUMAR NATH 2407003WL027850 BABULI KUMAR NATH 00415 SBIN0009638 1422 1422 Processed 30/08/2023 4970082268 BABULI KUMAR NATH STATE BANK OF INDIA(508548)
25 GONDIA OR-07-003-023-012/34807
(RAITOLA) 		2407003000NRG24030820230509587 03/08/2023 Kamala nath 2407003WL027850 Kamala nath 00415 SBIN0009638 1422 1422 Processed 30/08/2023 4970082264 MRS KAMALA NATH STATE BANK OF INDIA(508548)
26 GONDIA OR-07-003-023-012/34855
(RAITOLA) 		2407003000NRG24030820230509589 03/08/2023 Sanatan Nath 2407003WL027850 Sanatan Nath 00415 SBIN0009638 1422 1422 Processed 30/08/2023 4970082270 MR SANATAN NATH STATE BANK OF INDIA(508548)
27 GONDIA OR-07-003-023-012/34855
(RAITOLA) 		2407003000NRG24030820230509588 03/08/2023 Swarnalata Nath 2407003WL027850 Swarnalata Nath 00415 SBIN0009638 1422 1422 Processed 30/08/2023 4970082259 MRS SWARNALATA NATH STATE BANK OF INDIA(508548)
28 GONDIA OR-07-003-023-012/34857
(RAITOLA) 		2407003000NRG24030820230509591 03/08/2023 Kalakar nath 2407003WL027850 Kalakar nath 00415 SBIN0009638 1422 1422 Processed 30/08/2023 4970082296 KALAKAR NATH STATE BANK OF INDIA(508548)
29 GONDIA OR-07-003-023-012/34857
(RAITOLA) 		2407003000NRG24030820230509590 03/08/2023 Nini Nath 2407003WL027850 Nini Nath 00415 SBIN0009638 1422 1422 Processed 30/08/2023 4970082275 MRS MINI NATH STATE BANK OF INDIA(508548)
30 GONDIA OR-07-003-023-012/34860
(RAITOLA) 		2407003000NRG24030820230509592 03/08/2023 BIDULATA NATH 2407003WL027850 BIDULATA NATH 00415 SBIN0009638 1422 1422 Processed 30/08/2023 4970082283 MISS BIDULATA NATH STATE BANK OF INDIA(508548)
31 GONDIA OR-07-003-023-012/34860
(RAITOLA) 		2407003000NRG24030820230509593 03/08/2023 MANAMOHAN NATH 2407003WL027850 MANAMOHAN NATH 00415 SBIN0009638 1422 1422 Processed 30/08/2023 4970082292 MANAMOHAN NATH STATE BANK OF INDIA(508548)
32 GONDIA OR-07-003-023-012/34994
(RAITOLA) 		2407003000NRG24030820230509606 03/08/2023 BICHITRANANDA MOHANTY 2407003WL027852 BICHITRANANDA MOHANTY 00415 SBIN0009638 1422 1422 Processed 30/08/2023 4970082303 Mr. BICHITRANANDA MOHANTY INDIAN BANK(607105)
33 GONDIA OR-07-003-023-012/36012
(RAITOLA) 		2407003000NRG24030820230509572 03/08/2023 RAJESWARI PRADHAN 2407003WL027843 RAJESWARI PRADHAN 00415 SBIN0009638 1422 1422 Processed 30/08/2023 4970082263 RAJESWARI PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
34 GONDIA OR-07-003-023-012/36052
(RAITOLA) 		2407003000NRG24030820230509607 03/08/2023 JITENDRA BEHERA 2407003WL027852 JITENDRA BEHERA 00415 SBIN0009638 1422 1422 Processed 30/08/2023 4970082300 MR JITENDRA BEHERA STATE BANK OF INDIA(508548)
35 GONDIA OR-07-003-023-012/36137
(RAITOLA) 		2407003000NRG24030820230509573 03/08/2023 MITA NAYAK 2407003WL027843 MITA NAYAK 00415 SBIN0009638 1422 1422 Processed 30/08/2023 4970082261 MRS MITA NAYAK STATE BANK OF INDIA(508548)
36 GONDIA OR-07-003-025-001/25805
(RAITOLA) 		2407003000NRG24030820230509594 03/08/2023 Anjana Nath 2407003WL027850 Anjana Nath 00415 SBIN0009638 1422 1422 Processed 30/08/2023 4970082304 MRS ANJANA NATH STATE BANK OF INDIA(508548)
37 GONDIA OR-07-003-025-001/25810
(RAITOLA) 		2407003000NRG24030820230509595 03/08/2023 Gouri Nath 2407003WL027850 Gouri Nath 00415 SBIN0009638 1422 1422 Processed 30/08/2023 4970082262 MRS GOURI NATH STATE BANK OF INDIA(508548)
38 GONDIA OR-07-003-025-001/25842
(RAITOLA) 		2407003000NRG24030820230509609 03/08/2023 BHULI GOCHHAYAT 2407003WL027852 BHULI GOCHHAYAT 00415 SBIN0009638 1422 1422 Processed 30/08/2023 4970082302 MRS BHULI GOCHHAYAT STATE BANK OF INDIA(508548)
39 GONDIA OR-07-003-025-001/25857
(RAITOLA) 		2407003000NRG24030820230509598 03/08/2023 Baidhra Sahu 2407003WL027850 Baidhra Sahu 00415 SBIN0009638 1422 1422 Processed 30/08/2023 4970082273 MR BAIDHAR SAHOO STATE BANK OF INDIA(508548)
40 GONDIA OR-07-003-025-001/25906
(RAITOLA) 		2407003000NRG24030820230509599 03/08/2023 Arjuna Nath 2407003WL027850 Arjuna Nath 00415 SBIN0009638 1422 1422 Processed 30/08/2023 4970082267 ARJUN NATH STATE BANK OF INDIA(508548)
41 GONDIA OR-07-003-025-001/26149
(RAITOLA) 		2407003000NRG24030820230509575 03/08/2023 BACHAN SAMAL 2407003WL027843 BACHAN SAMAL 00415 SBIN0009638 1422 1422 Processed 30/08/2023 4970082260 MRS BACHAN SAMAL STATE BANK OF INDIA(508548)
42 GONDIA OR-07-003-025-001/26213
(RAITOLA) 		2407003000NRG24030820230509610 03/08/2023 Deepak kumar Sethi 2407003WL027852 Deepak kumar Sethi 00415 SBIN0009638 1422 1422 Processed 30/08/2023 4970082305 DIPAK KUMAR SETHY UCO BANK(607066)
43 GONDIA OR-07-003-025-001/26275
(RAITOLA) 		2407003000NRG24030820230509614 03/08/2023 Bharat Sethi 2407003WL027852 Bharat Sethi 00415 SBIN0009638 1422 1422 Processed 30/08/2023 4970082271 MR BHARAT CHANDRA SETHY STATE BANK OF INDIA(508548)
44 GONDIA OR-07-003-025-001/26293
(RAITOLA) 		2407003000NRG24030820230509616 03/08/2023 NAROTTAM PUHAN 2407003WL027852 NAROTTAM PUHAN 00415 SBIN0009638 1422 1422 Processed 30/08/2023 4970082274 MR NAROTTAM PUHAN STATE BANK OF INDIA(508548)
SubTotal 59724 59724
45 GONDIA OR-07-003-023-001/23302
(RAITOLA) 		2407003000NRG24030820230509536 03/08/2023 Jaladhara Nayak 2407003WL027843 Jaladhara Nayak 00415 SBIN0017776 1422 1422 Processed 30/08/2023 4970082255 MR JALADHAR NAYAK STATE BANK OF INDIA(508548)
46 GONDIA OR-07-003-023-001/35024
(RAITOLA) 		2407003000NRG24030820230509555 03/08/2023 BANSHIDHAR BEHERA 2407003WL027843 BANSHIDHAR BEHERA 00415 SBIN0017776 1422 1422 Processed 30/08/2023 4970082280 MR BANSHIDHAR BEHERA STATE BANK OF INDIA(508548)
47 GONDIA OR-07-003-023-001/35031
(RAITOLA) 		2407003000NRG24030820230509560 03/08/2023 PITABASH SAMAL 2407003WL027843 PITABASH SAMAL 00415 SBIN0017776 1422 1422 Processed 30/08/2023 4970082298 PITABASH SAMAL ODISHA GRAMYA BANK(607060)
48 GONDIA OR-07-003-023-001/35031
(RAITOLA) 		2407003000NRG24030820230509559 03/08/2023 SAILABALA SAMAL 2407003WL027843 SAILABALA SAMAL 00415 SBIN0017776 1422 1422 Processed 30/08/2023 4970082287 MRS SAILA SAMAL STATE BANK OF INDIA(508548)
49 GONDIA OR-07-003-023-001/35032
(RAITOLA) 		2407003000NRG24030820230509561 03/08/2023 SAROJ KUMAR MOHANTY 2407003WL027843 SAROJ KUMAR MOHANTY 00415 SBIN0017776 1422 1422 Processed 30/08/2023 4970082281 SAROJ KUMAR MOHANTY STATE BANK OF INDIA(508548)
50 GONDIA OR-07-003-023-001/35035
(RAITOLA) 		2407003000NRG24030820230509563 03/08/2023 DHRUBA CHARAN NAYAK 2407003WL027843 DHRUBA CHARAN NAYAK 00415 SBIN0017776 1422 1422 Processed 30/08/2023 4970082256 MR DHRUBA CHARAN NAYAK STATE BANK OF INDIA(508548)
51 GONDIA OR-07-003-023-001/35041
(RAITOLA) 		2407003000NRG24030820230509567 03/08/2023 Sanju Mallik 2407003WL027843 Sanju Mallik 00415 SBIN0017776 1422 1422 Processed 30/08/2023 4970082288 MRS SANJU MALLICK STATE BANK OF INDIA(508548)
52 GONDIA OR-07-003-023-012/34973
(RAITOLA) 		2407003000NRG24030820230509603 03/08/2023 Jaladhar Puhan 2407003WL027852 Jaladhar Puhan 00415 SBIN0017776 1422 1422 Processed 30/08/2023 4970082294 MR JALADHAR PUHAN STATE BANK OF INDIA(508548)
SubTotal 11376 11376
53 GONDIA OR-07-003-023-001/35011
(RAITOLA) 		2407003000NRG24030820230509548 03/08/2023 BHARATI SAMAL 2407003WL027843 BHARATI SAMAL 00462 UCBA0000937 1422 1422 Processed 30/08/2023 4970082252 BHARATI SAMAL ODISHA GRAMYA BANK(607060)
54 GONDIA OR-07-003-023-012/36053
(RAITOLA) 		2407003000NRG24030820230509608 03/08/2023 Tushara Mohanty 2407003WL027852 Tushara Mohanty 00462 UCBA0000937 1422 1422 Processed 30/08/2023 4970082253 TUSAR MOHANTY UCO BANK(607066)
SubTotal 2844 2844
55 GONDIA OR-07-003-023-001/23312
(RAITOLA) 		2407003000NRG24030820230509538 03/08/2023 Binapani Samal 2407003WL027843 Binapani Samal 00462 UCBA0002054 1422 1422 Processed 30/08/2023 4970082306 BINAPANI SAMAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1422 1422
56 GONDIA OR-07-003-023-001/35009
(RAITOLA) 		2407003000NRG24030820230509546 03/08/2023 DAMBARUDHAR ROUT 2407003WL027843 DAMBARUDHAR ROUT 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4970082251 DAMBARUDHAR ROUT ODISHA GRAMYA BANK(607060)
SubTotal 1422 1422
Total 79632 79632

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GONDIA OR2407003029_030823APB_FTO_411847 State Bank of India SBIN0004738 JORANDA 2844
2 GONDIA OR2407003029_030823APB_FTO_411847 State Bank of India SBIN0009638 SADANGI 59724
3 GONDIA OR2407003029_030823APB_FTO_411847 State Bank of India SBIN0017776 SANDAPASIPATNA, GONDIA 11376
4 GONDIA OR2407003029_030823APB_FTO_411847 UCO Bank UCBA0000937 GONDIA 2844
5 GONDIA OR2407003029_030823APB_FTO_411847 UCO Bank UCBA0002054 GONDIA 1422
6 GONDIA OR2407003029_030823APB_FTO_411847 Odisha Gramya Bank IOBA0ROGB01 KABRA 1422

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