Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:03:43 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : GONDIA
Fto No. : OR2407003023_030423APB_FTO_8686
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-07-003-023-010/23021
(RAITOLA) 		2407003000NRG23030420231065739 03/04/2023 DEBARAJ SAMAL 2407003WL056779 DEBARAJ SAMAL 00415 SBIN0004738 222 222 Processed 03/05/2023 1174107888 MR DEBARAJ SAMAL STATE BANK OF INDIA(508548)
2 GONDIA OR-07-003-023-010/23032
(RAITOLA) 		2407003000NRG23030420231065740 03/04/2023 RANJAN KUMAR DAS 2407003WL056779 RANJAN KUMAR DAS 00415 SBIN0004738 222 222 Processed 03/05/2023 1174107892 MR RANJAN KUMAR DAS STATE BANK OF INDIA(508548)
3 GONDIA OR-07-003-023-010/23045
(RAITOLA) 		2407003000NRG23030420231065743 03/04/2023 CHANDRAMANI DAS 2407003WL056779 CHANDRAMANI DAS 00415 SBIN0004738 222 222 Processed 03/05/2023 1174107899 MR CHANDRAMANI DAS STATE BANK OF INDIA(508548)
4 GONDIA OR-07-003-023-010/23092
(RAITOLA) 		2407003000NRG23030420231065745 03/04/2023 ASHOK KUMAR DAS 2407003WL056779 ASHOK KUMAR DAS 00415 SBIN0004738 222 222 Processed 03/05/2023 1174107901 MR ASHOK KUMAR DAS STATE BANK OF INDIA(508548)
5 GONDIA OR-07-003-023-010/23115
(RAITOLA) 		2407003000NRG23030420231065748 03/04/2023 Padmabati Jena 2407003WL056779 Padmabati Jena 00415 SBIN0004738 222 222 Processed 03/05/2023 1174107902 MS PADMABATI JENA STATE BANK OF INDIA(508548)
6 GONDIA OR-07-003-023-010/23128
(RAITOLA) 		2407003000NRG23030420231065749 03/04/2023 NIRANJAN PATRA 2407003WL056779 NIRANJAN PATRA 00415 SBIN0004738 222 222 Processed 03/05/2023 1174107900 MR NIRANJAN PATRA STATE BANK OF INDIA(508548)
7 GONDIA OR-07-003-023-010/23136
(RAITOLA) 		2407003000NRG23030420231065750 03/04/2023 PARAMANANDA NAYAK 2407003WL056779 PARAMANANDA NAYAK 00415 SBIN0004738 222 222 Processed 03/05/2023 1174107905 MR PARAMANANDA NAYAK STATE BANK OF INDIA(508548)
8 GONDIA OR-07-003-023-010/23238
(RAITOLA) 		2407003000NRG23030420231065752 03/04/2023 SRIBATSA DAS 2407003WL056779 SRIBATSA DAS 00415 SBIN0004738 222 222 Processed 03/05/2023 1174107895 MR SRIBATSA DAS STATE BANK OF INDIA(508548)
9 GONDIA OR-07-003-023-010/23250
(RAITOLA) 		2407003000NRG23030420231065754 03/04/2023 MANMATH DAS 2407003WL056779 MANMATH DAS 00415 SBIN0004738 222 222 Processed 03/05/2023 1174107897 MR MANMATH DAS STATE BANK OF INDIA(508548)
10 GONDIA OR-07-003-023-010/34711
(RAITOLA) 		2407003000NRG23030420231065755 03/04/2023 PANKAJ LOCHAN SAHU 2407003WL056779 PANKAJ LOCHAN SAHU 00415 SBIN0004738 222 222 Processed 03/05/2023 1174107894 MR PANKAJ LOCHAN SAHOO STATE BANK OF INDIA(508548)
11 GONDIA OR-07-003-023-010/38014
(RAITOLA) 		2407003000NRG23030420231065756 03/04/2023 Manjulata Das 2407003WL056779 Manjulata Das 00415 SBIN0004738 222 222 Processed 03/05/2023 1174107874 MRS MANJULATA DAS STATE BANK OF INDIA(508548)
12 GONDIA OR-07-003-023-010/38021
(RAITOLA) 		2407003000NRG23030420231065759 03/04/2023 susama Dash 2407003WL056779 susama Dash 00415 SBIN0004738 222 222 Processed 03/05/2023 1174107887 MRS SUSAMA DASH STATE BANK OF INDIA(508548)
13 GONDIA OR-07-003-023-010/38027
(RAITOLA) 		2407003000NRG23030420231065762 03/04/2023 Nayana Nayak 2407003WL056779 Nayana Nayak 00415 SBIN0004738 222 222 Processed 03/05/2023 1174107881 MRS NAYANA NAYAK STATE BANK OF INDIA(508548)
14 GONDIA OR-07-003-023-010/38037
(RAITOLA) 		2407003000NRG23030420231065763 03/04/2023 Ajit Kumar Dalei 2407003WL056779 Ajit Kumar Dalei 00415 SBIN0004738 222 222 Processed 03/05/2023 1174107893 AJIT KUMAR DALEI ICICI BANK LTD(508534)
15 GONDIA OR-07-003-023-010/38044
(RAITOLA) 		2407003000NRG23030420231065764 03/04/2023 Pravati Nayak 2407003WL056779 Pravati Nayak 00415 SBIN0004738 222 222 Processed 03/05/2023 1174107879 MRS PRABHATI NAYAK STATE BANK OF INDIA(508548)
16 GONDIA OR-07-003-023-010/38046
(RAITOLA) 		2407003000NRG23030420231065765 03/04/2023 Manorama Patra 2407003WL056779 Manorama Patra 00415 SBIN0004738 222 222 Processed 03/05/2023 1174107891 MRS MANORAMA PATRA STATE BANK OF INDIA(508548)
17 GONDIA OR-07-003-023-010/38058
(RAITOLA) 		2407003000NRG23030420231065768 03/04/2023 Santi Nayak 2407003WL056779 Santi Nayak 00415 SBIN0004738 222 222 Processed 03/05/2023 1174107875 MRS SANTILATA NAYAK STATE BANK OF INDIA(508548)
18 GONDIA OR-07-003-023-010/38059
(RAITOLA) 		2407003000NRG23030420231065769 03/04/2023 Anu Nayak 2407003WL056779 Anu Nayak 00415 SBIN0004738 222 222 Processed 03/05/2023 1174107882 MISS ANU NAYAK STATE BANK OF INDIA(508548)
19 GONDIA OR-07-003-023-010/38060
(RAITOLA) 		2407003000NRG23030420231065770 03/04/2023 Sunil Kumar Rout 2407003WL056779 Sunil Kumar Rout 00415 SBIN0004738 222 222 Processed 03/05/2023 1174107889 SUNIL KUMAR SAMAL STATE BANK OF INDIA(508548)
20 GONDIA OR-07-003-023-010/38070
(RAITOLA) 		2407003000NRG23030420231065771 03/04/2023 Sita Nayak 2407003WL056779 Sita Nayak 00415 SBIN0004738 222 222 Processed 03/05/2023 1174107907 MS SITA NAYAK STATE BANK OF INDIA(508548)
21 GONDIA OR-07-003-023-010/38074
(RAITOLA) 		2407003000NRG23030420231065773 03/04/2023 Sabi Dehury 2407003WL056779 Sabi Dehury 00415 SBIN0004738 222 222 Processed 03/05/2023 1174107876 MRS SABI DEHURY STATE BANK OF INDIA(508548)
22 GONDIA OR-07-003-023-010/38079
(RAITOLA) 		2407003000NRG23030420231065775 03/04/2023 Bifala Nayak 2407003WL056779 Bifala Nayak 00415 SBIN0004738 222 222 Processed 03/05/2023 1174107885 MRS BIFALA NAYAK STATE BANK OF INDIA(508548)
23 GONDIA OR-07-003-023-010/38096
(RAITOLA) 		2407003000NRG23030420231065778 03/04/2023 Kanchan Das 2407003WL056779 Kanchan Das 00415 SBIN0004738 222 222 Processed 03/05/2023 1174107886 MRS KANCHAN BALA DAS STATE BANK OF INDIA(508548)
24 GONDIA OR-07-003-023-010/38111
(RAITOLA) 		2407003000NRG23030420231065781 03/04/2023 Sabita jena 2407003WL056779 Sabita jena 00415 SBIN0004738 222 222 Processed 03/05/2023 1174107878 MRS SABITA JENA STATE BANK OF INDIA(508548)
25 GONDIA OR-07-003-023-010/38118
(RAITOLA) 		2407003000NRG23030420231065782 03/04/2023 Netrmani Swain 2407003WL056779 Netrmani Swain 00415 SBIN0004738 222 222 Processed 03/05/2023 1174107877 MS NETRIMANI SWAIN STATE BANK OF INDIA(508548)
26 GONDIA OR-07-003-023-010/38132
(RAITOLA) 		2407003000NRG23030420231065783 03/04/2023 Basanta Kumar Das 2407003WL056779 Basanta Kumar Das 00415 SBIN0004738 222 222 Processed 03/05/2023 1174107898 MR BASANT KUMAR DAS STATE BANK OF INDIA(508548)
SubTotal 5772 5772
27 GONDIA OR-07-003-023-010/23080
(RAITOLA) 		2407003000NRG23030420231065744 03/04/2023 AHALYA DALAI 2407003WL056779 AHALYA DALAI 00415 SBIN0009638 222 222 Processed 03/05/2023 1174107896 MRS AHALYA DALAI STATE BANK OF INDIA(508548)
28 GONDIA OR-07-003-023-010/38047
(RAITOLA) 		2407003000NRG23030420231065766 03/04/2023 Mitali Rout 2407003WL056779 Mitali Rout 00415 SBIN0009638 222 222 Processed 03/05/2023 1174107904 MRS MITALI ROUT STATE BANK OF INDIA(508548)
29 GONDIA OR-07-003-023-010/38094
(RAITOLA) 		2407003000NRG23030420231065777 03/04/2023 Manoj Kumar Naya 2407003WL056779 Manoj Kumar Naya 00415 SBIN0009638 222 222 Processed 03/05/2023 1174107903 MRS BHAGABATI NAYAK STATE BANK OF INDIA(508548)
30 GONDIA OR-07-003-023-010/38103
(RAITOLA) 		2407003000NRG23030420231065779 03/04/2023 Suagi parida 2407003WL056779 Suagi parida 00415 SBIN0009638 222 222 Processed 03/05/2023 1174107873 SUAGI PARIDA ODISHA GRAMYA BANK(607060)
SubTotal 888 888
31 GONDIA OR-07-003-023-010/23038
(RAITOLA) 		2407003000NRG23030420231065741 03/04/2023 TILOTTMA JENA 2407003WL056779 TILOTTMA JENA 00415 SBIN0017776 222 222 Processed 03/05/2023 1174107872 MRS TILOTTAMA JENA STATE BANK OF INDIA(508548)
32 GONDIA OR-07-003-023-010/23112
(RAITOLA) 		2407003000NRG23030420231065747 03/04/2023 CHHAYABATI SAMAL 2407003WL056779 CHHAYABATI SAMAL 00415 SBIN0017776 222 222 Processed 03/05/2023 1174107883 MRS CHHAYABATI SAMAL STATE BANK OF INDIA(508548)
33 GONDIA OR-07-003-023-010/23235
(RAITOLA) 		2407003000NRG23030420231065751 03/04/2023 Muralidhara Das 2407003WL056779 Muralidhara Das 00415 SBIN0017776 222 222 Processed 03/05/2023 1174107906 MR MURALIDHAR DAS STATE BANK OF INDIA(508548)
34 GONDIA OR-07-003-023-010/38025
(RAITOLA) 		2407003000NRG23030420231065761 03/04/2023 Bharati Rout 2407003WL056779 Bharati Rout 00415 SBIN0017776 222 222 Processed 03/05/2023 1174107884 MRS BHARATI ROUT STATE BANK OF INDIA(508548)
35 GONDIA OR-07-003-023-010/38048
(RAITOLA) 		2407003000NRG23030420231065767 03/04/2023 Nova Rout 2407003WL056779 Nova Rout 00415 SBIN0017776 222 222 Processed 03/05/2023 1174107908 MRS NOBHA ROUT STATE BANK OF INDIA(508548)
36 GONDIA OR-07-003-023-010/38073
(RAITOLA) 		2407003000NRG23030420231065772 03/04/2023 Asanti Nayak 2407003WL056779 Asanti Nayak 00415 SBIN0017776 222 222 Processed 03/05/2023 1174107880 MRS ASANTI NAYAK STATE BANK OF INDIA(508548)
37 GONDIA OR-07-003-023-010/38078
(RAITOLA) 		2407003000NRG23030420231065774 03/04/2023 Ichhabati Das 2407003WL056779 Ichhabati Das 00415 SBIN0017776 222 222 Processed 03/05/2023 1174107890 MRS ICHHABATI DASH STATE BANK OF INDIA(508548)
SubTotal 1554 1554
Total 8214 8214

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GONDIA OR2407003023_030423APB_FTO_8686 State Bank of India SBIN0004738 JORANDA 5772
2 GONDIA OR2407003023_030423APB_FTO_8686 State Bank of India SBIN0009638 SADANGI 888
3 GONDIA OR2407003023_030423APB_FTO_8686 State Bank of India SBIN0017776 SANDAPASIPATNA, GONDIA 1554

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