Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:14:50 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : GONDIA
Fto No. : OR2407003020_201223APB_FTO_914312
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-07-003-020-001/24194
(NIHALPRASAD) 		2407003020NRG24201220231000875 20/12/2023 Rabi Samal 2407003020WL124921 Rabi Samal 00168 ICIC0000538 1659 1659 Processed 09/03/2024 1548822742 MR RABI SAMAL STATE BANK OF INDIA(508548)
2 GONDIA OR-07-003-020-001/25012
(NIHALPRASAD) 		2407003020NRG24201220231000910 20/12/2023 Pramila Pradhan 2407003020WL124923 Pramila Pradhan 00168 ICIC0000538 948 948 Processed 09/03/2024 1548822807 PRAMILA PRADHAN UCO BANK(607066)
3 GONDIA OR-07-003-020-001/25012
(NIHALPRASAD) 		2407003020NRG24201220231000908 20/12/2023 Pramila Pradhan 2407003020WL124923 Pramila Pradhan 00168 ICIC0000538 237 237 Processed 09/03/2024 1548822806 PRAMILA PRADHAN UCO BANK(607066)
4 GONDIA OR-07-003-020-002/25267
(NIHALPRASAD) 		2407003020NRG24201220231000847 20/12/2023 Balaram Das 2407003020WL124918 Balaram Das 00168 ICIC0000538 1659 1659 Processed 09/03/2024 1548822743 BALARAM DAS STATE BANK OF INDIA(508548)
SubTotal 4503 4503
5 GONDIA OR-07-003-020-001/23939
(NIHALPRASAD) 		2407003020NRG24201220231000887 20/12/2023 Bebi das 2407003020WL124922 Bebi das 00415 SBIN0009638 948 948 Processed 09/03/2024 1548822750 MRS BEBI DAS STATE BANK OF INDIA(508548)
6 GONDIA OR-07-003-020-001/24194
(NIHALPRASAD) 		2407003020NRG24201220231000876 20/12/2023 BHABANI SAMAL 2407003020WL124921 BHABANI SAMAL 00415 SBIN0009638 1659 1659 Processed 09/03/2024 1548822795 MRS BHABANI SAMAL STATE BANK OF INDIA(508548)
7 GONDIA OR-07-003-020-001/24375
(NIHALPRASAD) 		2407003020NRG24201220231000889 20/12/2023 Prakash Das 2407003020WL124922 Prakash Das 00415 SBIN0009638 948 948 Processed 09/03/2024 1548822760 MR PRAKASH DAS STATE BANK OF INDIA(508548)
8 GONDIA OR-07-003-020-001/24405
(NIHALPRASAD) 		2407003020NRG24201220231000877 20/12/2023 TUNA SAHU 2407003020WL124921 TUNA SAHU 00415 SBIN0009638 1659 1659 Processed 09/03/2024 1548822759 MR TUNA SAHU STATE BANK OF INDIA(508548)
9 GONDIA OR-07-003-020-001/24540
(NIHALPRASAD) 		2407003020NRG24201220231000878 20/12/2023 MRS.SANJU PRADHAN 2407003020WL124921 MRS.SANJU PRADHAN 00415 SBIN0009638 1659 1659 Processed 09/03/2024 1548822796 MRS SANJU PRADHAN STATE BANK OF INDIA(508548)
10 GONDIA OR-07-003-020-001/24686
(NIHALPRASAD) 		2407003020NRG24201220231000869 20/12/2023 UMA PAIK 2407003020WL124920 UMA PAIK 00415 SBIN0009638 1659 1659 Processed 09/03/2024 1548822775 MRS UMA PAIK STATE BANK OF INDIA(508548)
11 GONDIA OR-07-003-020-001/24698
(NIHALPRASAD) 		2407003020NRG24201220231000890 20/12/2023 MADHU SAMAL 2407003020WL124922 MADHU SAMAL 00415 SBIN0009638 1659 1659 Processed 09/03/2024 1548822770 MR MADHU SAMAL STATE BANK OF INDIA(508548)
12 GONDIA OR-07-003-020-001/24746
(NIHALPRASAD) 		2407003020NRG24201220231000902 20/12/2023 Ratnakar nayak 2407003020WL124923 Ratnakar nayak 00415 SBIN0009638 948 948 Processed 09/03/2024 1548822753 RATNAKAR NAYAK STATE BANK OF INDIA(508548)
13 GONDIA OR-07-003-020-001/24746
(NIHALPRASAD) 		2407003020NRG24201220231000903 20/12/2023 Ratnakar nayak 2407003020WL124923 Ratnakar nayak 00415 SBIN0009638 237 237 Processed 09/03/2024 1548822754 RATNAKAR NAYAK STATE BANK OF INDIA(508548)
14 GONDIA OR-07-003-020-001/24803
(NIHALPRASAD) 		2407003020NRG24201220231000891 20/12/2023 Bishnu Pradhan 2407003020WL124922 Bishnu Pradhan 00415 SBIN0009638 1659 1659 Processed 09/03/2024 1548822764 MR BISHNU PRADHAN STATE BANK OF INDIA(508548)
15 GONDIA OR-07-003-020-001/24843
(NIHALPRASAD) 		2407003020NRG24201220231000879 20/12/2023 Bichitra Singh 2407003020WL124921 Bichitra Singh 00415 SBIN0009638 1659 1659 Processed 09/03/2024 1548822773 BICHITRA SINGH STATE BANK OF INDIA(508548)
16 GONDIA OR-07-003-020-001/24922
(NIHALPRASAD) 		2407003020NRG24201220231000906 20/12/2023 Hemanta Pradhan 2407003020WL124923 Hemanta Pradhan 00415 SBIN0009638 948 948 Processed 09/03/2024 1548822785 HEMANTA PRADHAN AIRTEL PAYMENTS BANK LIMITED(990288)
17 GONDIA OR-07-003-020-001/24922
(NIHALPRASAD) 		2407003020NRG24201220231000905 20/12/2023 sipina pradhan 2407003020WL124923 sipina pradhan 00415 SBIN0009638 948 948 Processed 09/03/2024 1548822752 SIPINA PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
18 GONDIA OR-07-003-020-001/34915
(NIHALPRASAD) 		2407003020NRG24201220231000870 20/12/2023 mamina khatua 2407003020WL124920 mamina khatua 00415 SBIN0009638 1659 1659 Processed 09/03/2024 1548822794 MRS MAMINA KHATUA STATE BANK OF INDIA(508548)
19 GONDIA OR-07-003-020-001/34981
(NIHALPRASAD) 		2407003020NRG24201220231000892 20/12/2023 SARATHI DAS 2407003020WL124922 SARATHI DAS 00415 SBIN0009638 948 948 Processed 09/03/2024 1548822793 MRS SARATHI DAS STATE BANK OF INDIA(508548)
20 GONDIA OR-07-003-020-001/34993
(NIHALPRASAD) 		2407003020NRG24201220231000872 20/12/2023 Saraswati Diani 2407003020WL124920 Saraswati Diani 00415 SBIN0009638 1659 1659 Processed 09/03/2024 1548822758 MRS SARASWATI DIANI STATE BANK OF INDIA(508548)
21 GONDIA OR-07-003-020-001/34993
(NIHALPRASAD) 		2407003020NRG24201220231000871 20/12/2023 Sudhakar Diani 2407003020WL124920 Sudhakar Diani 00415 SBIN0009638 1659 1659 Processed 09/03/2024 1548822778 SUDHAKAR DIANI STATE BANK OF INDIA(508548)
22 GONDIA OR-07-003-020-001/35136
(NIHALPRASAD) 		2407003020NRG24201220231000880 20/12/2023 Bati pradhan 2407003020WL124921 Bati pradhan 00415 SBIN0009638 1659 1659 Processed 09/03/2024 1548822771 MRS BATI PRADHAN STATE BANK OF INDIA(508548)
23 GONDIA OR-07-003-020-001/35337
(NIHALPRASAD) 		2407003020NRG24201220231000912 20/12/2023 Renu pradhan 2407003020WL124923 Renu pradhan 00415 SBIN0009638 711 711 Processed 09/03/2024 1548822761 MRS RENU PRADHAN STATE BANK OF INDIA(508548)
24 GONDIA OR-07-003-020-001/35337
(NIHALPRASAD) 		2407003020NRG24201220231000914 20/12/2023 Renu pradhan 2407003020WL124923 Renu pradhan 00415 SBIN0009638 948 948 Processed 09/03/2024 1548822762 MRS RENU PRADHAN STATE BANK OF INDIA(508548)
25 GONDIA OR-07-003-020-001/35356
(NIHALPRASAD) 		2407003020NRG24201220231000915 20/12/2023 Ujala parida 2407003020WL124923 Ujala parida 00415 SBIN0009638 948 948 Processed 09/03/2024 1548822799 UJALA PARIDA STATE BANK OF INDIA(508548)
26 GONDIA OR-07-003-020-001/55360
(NIHALPRASAD) 		2407003020NRG24201220231000893 20/12/2023 Malati paik 2407003020WL124922 Malati paik 00415 SBIN0009638 1659 1659 Processed 09/03/2024 1548822797 MRS MALATI PAIK STATE BANK OF INDIA(508548)
27 GONDIA OR-07-003-020-001/554221
(NIHALPRASAD) 		2407003020NRG24201220231000916 20/12/2023 basanti pradha 2407003020WL124923 basanti pradha 00415 SBIN0009638 948 948 Processed 09/03/2024 1548822780 MRS BASANTI PRADHAN STATE BANK OF INDIA(508548)
28 GONDIA OR-07-003-020-001/554297
(NIHALPRASAD) 		2407003020NRG24201220231000918 20/12/2023 Murali kabi 2407003020WL124923 Murali kabi 00415 SBIN0009638 948 948 Processed 09/03/2024 1548822779 MURALI KABI STATE BANK OF INDIA(508548)
29 GONDIA OR-07-003-020-001/554297
(NIHALPRASAD) 		2407003020NRG24201220231000917 20/12/2023 RANGA KABI 2407003020WL124923 RANGA KABI 00415 SBIN0009638 948 948 Processed 09/03/2024 1548822763 MRS RANGA KABI STATE BANK OF INDIA(508548)
30 GONDIA OR-07-003-020-001/554359
(NIHALPRASAD) 		2407003020NRG24201220231000919 20/12/2023 kalpana das 2407003020WL124923 kalpana das 00415 SBIN0009638 948 948 Processed 09/03/2024 1548822802 MISS KALPANA DAS STATE BANK OF INDIA(508548)
31 GONDIA OR-07-003-020-001/554359
(NIHALPRASAD) 		2407003020NRG24201220231000920 20/12/2023 kalpana das 2407003020WL124923 kalpana das 00415 SBIN0009638 237 237 Processed 09/03/2024 1548822801 MISS KALPANA DAS STATE BANK OF INDIA(508548)
32 GONDIA OR-07-003-020-001/554379
(NIHALPRASAD) 		2407003020NRG24201220231000921 20/12/2023 CHHABIRANI PRADHAN 2407003020WL124923 CHHABIRANI PRADHAN 00415 SBIN0009638 237 237 Processed 09/03/2024 1548822748 MRS CHHABI RANI PRADHAN STATE BANK OF INDIA(508548)
33 GONDIA OR-07-003-020-001/554379
(NIHALPRASAD) 		2407003020NRG24201220231000922 20/12/2023 CHHABIRANI PRADHAN 2407003020WL124923 CHHABIRANI PRADHAN 00415 SBIN0009638 948 948 Processed 09/03/2024 1548822749 MRS CHHABI RANI PRADHAN STATE BANK OF INDIA(508548)
34 GONDIA OR-07-003-020-001/554386
(NIHALPRASAD) 		2407003020NRG24201220231000845 20/12/2023 mamata senapati 2407003020WL124918 mamata senapati 00415 SBIN0009638 1659 1659 Processed 09/03/2024 1548822768 MAMATA SENAPATI HDFC BANK LTD(607152)
35 GONDIA OR-07-003-020-001/554396
(NIHALPRASAD) 		2407003020NRG24201220231000923 20/12/2023 Nirmala das 2407003020WL124923 Nirmala das 00415 SBIN0009638 948 948 Processed 09/03/2024 1548822791 NIRMALA PRADHAN UCO BANK(607066)
36 GONDIA OR-07-003-020-001/554405
(NIHALPRASAD) 		2407003020NRG24201220231000856 20/12/2023 Chinmayee pradhan 2407003020WL124919 Chinmayee pradhan 00415 SBIN0009638 1659 1659 Processed 09/03/2024 1548822781 MRS CHINMAYEE PRADHAN STATE BANK OF INDIA(508548)
37 GONDIA OR-07-003-020-001/554429
(NIHALPRASAD) 		2407003020NRG24201220231000881 20/12/2023 Mania pradhan 2407003020WL124921 Mania pradhan 00415 SBIN0009638 1659 1659 Processed 09/03/2024 1548822792 MR MANIA PRADHAN STATE BANK OF INDIA(508548)
38 GONDIA OR-07-003-020-001/554435
(NIHALPRASAD) 		2407003020NRG24201220231000882 20/12/2023 Uma behera 2407003020WL124921 Uma behera 00415 SBIN0009638 1659 1659 Processed 09/03/2024 1548822751 MRS UMA BEHERA STATE BANK OF INDIA(508548)
39 GONDIA OR-07-003-020-001/554437
(NIHALPRASAD) 		2407003020NRG24201220231000885 20/12/2023 Arjun diani 2407003020WL124921 Arjun diani 00415 SBIN0009638 1659 1659 Processed 09/03/2024 1548822776 MR ARJUN DIANI STATE BANK OF INDIA(508548)
40 GONDIA OR-07-003-020-001/554437
(NIHALPRASAD) 		2407003020NRG24201220231000884 20/12/2023 Gedua diani 2407003020WL124921 Gedua diani 00415 SBIN0009638 1659 1659 Processed 09/03/2024 1548822777 MRS GEDUA DIANI STATE BANK OF INDIA(508548)
41 GONDIA OR-07-003-020-001/554438
(NIHALPRASAD) 		2407003020NRG24201220231000886 20/12/2023 Hrusi pradhan 2407003020WL124921 Hrusi pradhan 00415 SBIN0009638 1659 1659 Processed 09/03/2024 1548822772 MR HRUSI PRADHAN STATE BANK OF INDIA(508548)
42 GONDIA OR-07-003-020-001/554441
(NIHALPRASAD) 		2407003020NRG24201220231000874 20/12/2023 Kami khatua 2407003020WL124920 Kami khatua 00415 SBIN0009638 1659 1659 Processed 09/03/2024 1548822766 MRS KAMI KHATUA STATE BANK OF INDIA(508548)
43 GONDIA OR-07-003-020-001/554499
(NIHALPRASAD) 		2407003020NRG24201220231000897 20/12/2023 Badal malik 2407003020WL124922 Badal malik 00415 SBIN0009638 948 948 Processed 09/03/2024 1548822786 MR BADAL MALIK STATE BANK OF INDIA(508548)
44 GONDIA OR-07-003-020-001/554499
(NIHALPRASAD) 		2407003020NRG24201220231000896 20/12/2023 Satya malik 2407003020WL124922 Satya malik 00415 SBIN0009638 948 948 Processed 09/03/2024 1548822782 SATYA MALIK STATE BANK OF INDIA(508548)
45 GONDIA OR-07-003-020-002/25277
(NIHALPRASAD) 		2407003020NRG24201220231000859 20/12/2023 Parbati mallick 2407003020WL124919 Parbati mallick 00415 SBIN0009638 1659 1659 Processed 09/03/2024 1548822803 MRS PARBATI MALLICK STATE BANK OF INDIA(508548)
46 GONDIA OR-07-003-020-002/25456
(NIHALPRASAD) 		2407003020NRG24201220231000860 20/12/2023 MANJULATA PRADHAN 2407003020WL124919 MANJULATA PRADHAN 00415 SBIN0009638 1659 1659 Processed 09/03/2024 1548822798 MRS MANJULATA PRADHAN STATE BANK OF INDIA(508548)
47 GONDIA OR-07-003-020-002/35241
(NIHALPRASAD) 		2407003020NRG24201220231000946 20/12/2023 BIDYADHAR PRADHAN 2407003020WL124925 BIDYADHAR PRADHAN 00415 SBIN0009638 1659 1659 Processed 09/03/2024 1548822774 BIDYADHAR PRADHAN STATE BANK OF INDIA(508548)
48 GONDIA OR-07-003-020-002/53258
(NIHALPRASAD) 		2407003020NRG24201220231000848 20/12/2023 KARTIK PANDAB 2407003020WL124918 KARTIK PANDAB 00415 SBIN0009638 1659 1659 Processed 09/03/2024 1548822784 KARTIK PANDAV STATE BANK OF INDIA(508548)
49 GONDIA OR-07-003-020-002/53258
(NIHALPRASAD) 		2407003020NRG24201220231000849 20/12/2023 Santi pandab 2407003020WL124918 Santi pandab 00415 SBIN0009638 1659 1659 Processed 09/03/2024 1548822765 MRS SANTI PANDAB STATE BANK OF INDIA(508548)
50 GONDIA OR-07-003-020-002/53264
(NIHALPRASAD) 		2407003020NRG24201220231000850 20/12/2023 Minati pradhan 2407003020WL124918 Minati pradhan 00415 SBIN0009638 1659 1659 Processed 09/03/2024 1548822800 MRS MINATI PRADHAN STATE BANK OF INDIA(508548)
51 GONDIA OR-07-003-020-002/53266
(NIHALPRASAD) 		2407003020NRG24201220231000863 20/12/2023 Karunakar pradhan 2407003020WL124919 Karunakar pradhan 00415 SBIN0009638 1659 1659 Processed 09/03/2024 1548822783 KARUNAKAR PRADHAN STATE BANK OF INDIA(508548)
52 GONDIA OR-07-003-020-002/53275
(NIHALPRASAD) 		2407003020NRG24201220231000852 20/12/2023 Hemalata natia 2407003020WL124918 Hemalata natia 00415 SBIN0009638 1659 1659 Processed 09/03/2024 1548822789 MRS HEMALATA NATIA STATE BANK OF INDIA(508548)
53 GONDIA OR-07-003-020-002/53275
(NIHALPRASAD) 		2407003020NRG24201220231000853 20/12/2023 Sabita natia 2407003020WL124918 Sabita natia 00415 SBIN0009638 1659 1659 Processed 09/03/2024 1548822756 SHRI SABITA NATIA STATE BANK OF INDIA(508548)
54 GONDIA OR-07-003-020-002/55415
(NIHALPRASAD) 		2407003020NRG24201220231000854 20/12/2023 Tikina pradhan 2407003020WL124918 Tikina pradhan 00415 SBIN0009638 1659 1659 Processed 09/03/2024 1548822755 MR TIKINA PRADHAN STATE BANK OF INDIA(508548)
55 GONDIA OR-07-003-020-002/55455
(NIHALPRASAD) 		2407003020NRG24201220231000865 20/12/2023 Anam pradhan 2407003020WL124919 Anam pradhan 00415 SBIN0009638 1659 1659 Processed 09/03/2024 1548822790 MR ANAM PRADHAN STATE BANK OF INDIA(508548)
56 GONDIA OR-07-003-020-002/55455
(NIHALPRASAD) 		2407003020NRG24201220231000867 20/12/2023 Bapi das 2407003020WL124919 Bapi das 00415 SBIN0009638 1659 1659 Processed 09/03/2024 1548822757 MR BAPI DAS STATE BANK OF INDIA(508548)
57 GONDIA OR-07-003-020-002/55455
(NIHALPRASAD) 		2407003020NRG24201220231000866 20/12/2023 Shanti pradhan 2407003020WL124919 Shanti pradhan 00415 SBIN0009638 1659 1659 Processed 09/03/2024 1548822767 SHANTI PRADHAN UCO BANK(607066)
SubTotal 71337 71337
58 GONDIA OR-07-003-020-001/25012
(NIHALPRASAD) 		2407003020NRG24201220231000907 20/12/2023 Kangali Pradhan 2407003020WL124923 Kangali Pradhan 00415 SBIN0017776 237 237 Processed 09/03/2024 1548822787 MR KANGALI PRADHAN STATE BANK OF INDIA(508548)
59 GONDIA OR-07-003-020-001/25012
(NIHALPRASAD) 		2407003020NRG24201220231000909 20/12/2023 Kangali Pradhan 2407003020WL124923 Kangali Pradhan 00415 SBIN0017776 948 948 Processed 09/03/2024 1548822788 MR KANGALI PRADHAN STATE BANK OF INDIA(508548)
60 GONDIA OR-07-003-020-002/53251
(NIHALPRASAD) 		2407003020NRG24201220231000861 20/12/2023 Chandan barik 2407003020WL124919 Chandan barik 00415 SBIN0017776 1659 1659 Processed 09/03/2024 1548822769 MR CHANDAN BARIK STATE BANK OF INDIA(508548)
SubTotal 2844 2844
61 GONDIA OR-07-003-020-001/24090
(NIHALPRASAD) 		2407003020NRG24201220231000898 20/12/2023 KUNI DAS 2407003020WL124923 KUNI DAS 00462 UCBA0000937 948 948 Processed 09/03/2024 1548822804 KUNI DAS UCO BANK(607066)
62 GONDIA OR-07-003-020-001/24922
(NIHALPRASAD) 		2407003020NRG24201220231000904 20/12/2023 sanjukta pradhan 2407003020WL124923 sanjukta pradhan 00462 UCBA0000937 948 948 Processed 09/03/2024 1548822805 SANJUKTA PRADHAN UCO BANK(607066)
63 GONDIA OR-07-003-020-001/554432
(NIHALPRASAD) 		2407003020NRG24201220231000873 20/12/2023 Biswajit behera 2407003020WL124920 Biswajit behera 00462 UCBA0000937 1659 1659 Processed 09/03/2024 1548822746 BISWAJIT BEHERA UCO BANK(607066)
64 GONDIA OR-07-003-020-001/554443
(NIHALPRASAD) 		2407003020NRG24201220231000846 20/12/2023 BISHNU SENAPATI 2407003020WL124918 BISHNU SENAPATI 00462 UCBA0000937 1659 1659 Processed 09/03/2024 1548822747 BISHNU SENAPATI UCO BANK(607066)
SubTotal 5214 5214
65 GONDIA OR-07-003-020-001/554405
(NIHALPRASAD) 		2407003020NRG24201220231000858 20/12/2023 hapi pradhan 2407003020WL124919 hapi pradhan 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1548822745 hapi pradhan ODISHA GRAMYA BANK(607060)
66 GONDIA OR-07-003-020-002/53275
(NIHALPRASAD) 		2407003020NRG24201220231000851 20/12/2023 Batakrushna natia 2407003020WL124918 Batakrushna natia 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1548822744 Batakrushna natia ODISHA GRAMYA BANK(607060)
SubTotal 3318 3318
Total 87216 87216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GONDIA OR2407003020_201223APB_FTO_914312 ICICI BANK ICIC0000538 ICICI Bank LTD (Agri) 4503
2 GONDIA OR2407003020_201223APB_FTO_914312 State Bank of India SBIN0009638 SADANGI 71337
3 GONDIA OR2407003020_201223APB_FTO_914312 State Bank of India SBIN0017776 SANDAPASIPATNA, GONDIA 2844
4 GONDIA OR2407003020_201223APB_FTO_914312 UCO Bank UCBA0000937 GONDIA 5214
5 GONDIA OR2407003020_201223APB_FTO_914312 Odisha Gramya Bank IOBA0ROGB01 PINGUA 3318

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