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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:17:20 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : GONDIA
Fto No. : OR2407003007_080324APB_FTO_1084850
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-07-003-007-001/20278
(GONDIA) 		2407003000NRG24080320241183057 08/03/2024 Ahalya Swain 2407003WL154566 Ahalya Swain 00168 ICIC0000538 1422 1422 Processed 12/04/2024 2897523899 AHALYA SWAIN ICICI BANK LTD(508534)
2 GONDIA OR-07-003-007-001/20282
(GONDIA) 		2407003000NRG24080320241183058 08/03/2024 Suka Dehury 2407003WL154566 Suka Dehury 00168 ICIC0000538 1422 1422 Processed 12/04/2024 2897523892 MRS SUKA DEHURI STATE BANK OF INDIA(508548)
3 GONDIA OR-07-003-007-001/20308
(GONDIA) 		2407003000NRG24080320241183065 08/03/2024 China Dehury 2407003WL154566 China Dehury 00168 ICIC0000538 1422 1422 Processed 12/04/2024 2897523894 MRS MINA DEHURI STATE BANK OF INDIA(508548)
4 GONDIA OR-07-003-007-001/20336
(GONDIA) 		2407003000NRG24080320241183084 08/03/2024 Kumudini Brahma 2407003WL154567 Kumudini Brahma 00168 ICIC0000538 1185 1185 Processed 12/04/2024 2897523893 KUMUDINI BRAHMA UCO BANK(607066)
5 GONDIA OR-07-003-007-001/20358
(GONDIA) 		2407003000NRG24080320241183066 08/03/2024 Pramila Baral 2407003WL154566 Pramila Baral 00168 ICIC0000538 1422 1422 Processed 12/04/2024 2897523896 PRAMILA BARAL UCO BANK(607066)
6 GONDIA OR-07-003-007-001/20385
(GONDIA) 		2407003000NRG24080320241183086 08/03/2024 Laxmi Palei 2407003WL154567 Laxmi Palei 00168 ICIC0000538 1185 1185 Processed 12/04/2024 2897523900 MRS LAXMI PALEI STATE BANK OF INDIA(508548)
7 GONDIA OR-07-003-007-001/20408
(GONDIA) 		2407003000NRG24080320241183088 08/03/2024 Bacnani Palei 2407003WL154567 Bacnani Palei 00168 ICIC0000538 1185 1185 Processed 13/04/2024 2897523898 BACHAN PALEI INDIA POST PAYMENTS BANK LIMITED(508528)
8 GONDIA OR-07-003-007-001/20503
(GONDIA) 		2407003000NRG24080320241183073 08/03/2024 Saranga Dhala 2407003WL154566 Saranga Dhala 00168 ICIC0000538 1185 1185 Processed 12/04/2024 2897523891 SARANGADHAR DHAL STATE BANK OF INDIA(508548)
9 GONDIA OR-07-003-007-001/20513
(GONDIA) 		2407003000NRG24080320241183074 08/03/2024 Lata Samal 2407003WL154566 Lata Samal 00168 ICIC0000538 1422 1422 Rejected 12/04/2024 2897523897 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 11850 11850
10 GONDIA OR-07-003-007-001/20336
(GONDIA) 		2407003000NRG24080320241183083 08/03/2024 Pradeep Kumar Brahma 2407003WL154567 Pradeep Kumar Brahma 00168 ICIC0000775 1185 1185 Processed 12/04/2024 2897523895 PRADIP KUMAR BRAHMA STATE BANK OF INDIA(508548)
SubTotal 1185 1185
11 GONDIA OR-07-003-007-001/20491
(GONDIA) 		2407003000NRG24080320241183090 08/03/2024 Hemanta kumar Rout 2407003WL154567 Hemanta kumar Rout 00415 SBIN0009638 1185 1185 Processed 12/04/2024 2897523912 MR HEMANTA KUMAR ROUT STATE BANK OF INDIA(508548)
SubTotal 1185 1185
12 GONDIA OR-07-003-007-001/34984
(GONDIA) 		2407003000NRG24080320241183078 08/03/2024 Subrat Swain 2407003WL154566 Subrat Swain 00415 SBIN0010255 1422 1422 Processed 13/04/2024 2897523913 SUBRAT SWAIN INDIAN OVERSEAS BANK(508541)
SubTotal 1422 1422
13 GONDIA OR-07-003-007-001/34905
(GONDIA) 		2407003000NRG24080320241183096 08/03/2024 Saroj kumar Nayak 2407003WL154567 Saroj kumar Nayak 00415 SBIN0010926 1185 1185 Processed 12/04/2024 2897523911 MR SAROJ KUMAR NAYAK STATE BANK OF INDIA(508548)
SubTotal 1185 1185
14 GONDIA OR-07-003-007-001/20292
(GONDIA) 		2407003000NRG24080320241183060 08/03/2024 Lalita Barik 2407003WL154566 Lalita Barik 00415 SBIN0017776 1422 1422 Processed 12/04/2024 2897523884 MRS LALITA BARIK STATE BANK OF INDIA(508548)
15 GONDIA OR-07-003-007-001/20293
(GONDIA) 		2407003000NRG24080320241183061 08/03/2024 Subhadra Swin 2407003WL154566 Subhadra Swin 00415 SBIN0017776 1422 1422 Processed 12/04/2024 2897523883 MRS SUBHADRA SWAIN STATE BANK OF INDIA(508548)
16 GONDIA OR-07-003-007-001/20295
(GONDIA) 		2407003000NRG24080320241183062 08/03/2024 Kaibalya Khatua 2407003WL154566 Kaibalya Khatua 00415 SBIN0017776 1422 1422 Processed 12/04/2024 2897523924 MR KAIBALYA KHATUA STATE BANK OF INDIA(508548)
17 GONDIA OR-07-003-007-001/20301
(GONDIA) 		2407003000NRG24080320241183063 08/03/2024 Nityananda Dehury 2407003WL154566 Nityananda Dehury 00415 SBIN0017776 1185 1185 Processed 12/04/2024 2897523920 MR NITYANANDA DEHURI STATE BANK OF INDIA(508548)
18 GONDIA OR-07-003-007-001/20306
(GONDIA) 		2407003000NRG24080320241183064 08/03/2024 Bichitra Dehury 2407003WL154566 Bichitra Dehury 00415 SBIN0017776 1422 1422 Processed 12/04/2024 2897523921 BICHHTRA DEHURI STATE BANK OF INDIA(508548)
19 GONDIA OR-07-003-007-001/20377
(GONDIA) 		2407003000NRG24080320241183067 08/03/2024 Utsaba Dehury 2407003WL154566 Utsaba Dehury 00415 SBIN0017776 1422 1422 Processed 12/04/2024 2897523923 MR UTSAB DEHURI STATE BANK OF INDIA(508548)
20 GONDIA OR-07-003-007-001/20385
(GONDIA) 		2407003000NRG24080320241183085 08/03/2024 Fagua Palei 2407003WL154567 Fagua Palei 00415 SBIN0017776 1185 1185 Processed 13/04/2024 2897523890 PHAGUA PALEI INDIA POST PAYMENTS BANK LIMITED(508528)
21 GONDIA OR-07-003-007-001/20480
(GONDIA) 		2407003000NRG24080320241183068 08/03/2024 Babaji chran Moha 2407003WL154566 Babaji chran Moha 00415 SBIN0017776 1422 1422 Processed 12/04/2024 2897523915 BABAJI MOHANTY STATE BANK OF INDIA(508548)
22 GONDIA OR-07-003-007-001/20487
(GONDIA) 		2407003000NRG24080320241183069 08/03/2024 SARANGA KHATUA 2407003WL154566 SARANGA KHATUA 00415 SBIN0017776 1422 1422 Processed 12/04/2024 2897523917 MR SARANGA KHATUA STATE BANK OF INDIA(508548)
23 GONDIA OR-07-003-007-001/20487
(GONDIA) 		2407003000NRG24080320241183070 08/03/2024 Subasi Khatua 2407003WL154566 Subasi Khatua 00415 SBIN0017776 1422 1422 Processed 12/04/2024 2897523919 MRS SUBASHI KHATUA STATE BANK OF INDIA(508548)
24 GONDIA OR-07-003-007-001/20488
(GONDIA) 		2407003000NRG24080320241183089 08/03/2024 Jasobanti Mahunta 2407003WL154567 Jasobanti Mahunta 00415 SBIN0017776 1185 1185 Processed 12/04/2024 2897523887 MRS JASHOMANTI MAHUNTA STATE BANK OF INDIA(508548)
25 GONDIA OR-07-003-007-001/20491
(GONDIA) 		2407003000NRG24080320241183091 08/03/2024 JYOTSNAMAYEE ROUT 2407003WL154567 JYOTSNAMAYEE ROUT 00415 SBIN0017776 1185 1185 Processed 12/04/2024 2897523910 JYOTSHNAMAYEE ROUT UCO BANK(607066)
26 GONDIA OR-07-003-007-001/20532
(GONDIA) 		2407003000NRG24080320241183092 08/03/2024 Koutuka Samal 2407003WL154567 Koutuka Samal 00415 SBIN0017776 1185 1185 Processed 12/04/2024 2897523888 MR KOUTUKA SAMAL STATE BANK OF INDIA(508548)
27 GONDIA OR-07-003-007-001/20577
(GONDIA) 		2407003000NRG24080320241183093 08/03/2024 Soudamini Dhal 2407003WL154567 Soudamini Dhal 00415 SBIN0017776 1185 1185 Processed 12/04/2024 2897523886 MRS SOUDAMINI DHAL STATE BANK OF INDIA(508548)
28 GONDIA OR-07-003-007-001/34765
(GONDIA) 		2407003000NRG24080320241183095 08/03/2024 BINI PALEI 2407003WL154567 BINI PALEI 00415 SBIN0017776 1185 1185 Processed 12/04/2024 2897523918 BINI PALEI STATE BANK OF INDIA(508548)
29 GONDIA OR-07-003-007-001/34905
(GONDIA) 		2407003000NRG24080320241183097 08/03/2024 Sabita Nayak 2407003WL154567 Sabita Nayak 00415 SBIN0017776 1185 1185 Processed 12/04/2024 2897523922 MRS SABITA NAYAK STATE BANK OF INDIA(508548)
30 GONDIA OR-07-003-007-001/34964
(GONDIA) 		2407003000NRG24080320241183098 08/03/2024 Niranjan Rout 2407003WL154567 Niranjan Rout 00415 SBIN0017776 1185 1185 Processed 12/04/2024 2897523914 MR NIRANJAN ROUT STATE BANK OF INDIA(508548)
31 GONDIA OR-07-003-007-001/34986
(GONDIA) 		2407003000NRG24080320241183079 08/03/2024 Sarat Kumar Swain 2407003WL154566 Sarat Kumar Swain 00415 SBIN0017776 1422 1422 Processed 12/04/2024 2897523916 SARAT KUMAR SWAIN AXIS BANK(607153)
32 GONDIA OR-07-003-007-003/20794
(GONDIA) 		2407003000NRG24080320241183080 08/03/2024 Sangram Chakia 2407003WL154566 Sangram Chakia 00415 SBIN0017776 1422 1422 Processed 12/04/2024 2897523889 MR SANGRAM CHAKIA STATE BANK OF INDIA(508548)
33 GONDIA OR-07-003-007-003/20801
(GONDIA) 		2407003000NRG24080320241183081 08/03/2024 Manasi Samal 2407003WL154566 Manasi Samal 00415 SBIN0017776 1422 1422 Processed 12/04/2024 2897523885 MRS MANASI SAMAL STATE BANK OF INDIA(508548)
SubTotal 26307 26307
34 GONDIA OR-07-003-007-001/20285
(GONDIA) 		2407003000NRG24080320241183059 08/03/2024 MANASI BARAL 2407003WL154566 MANASI BARAL 00462 UCBA0000937 1422 1422 Processed 12/04/2024 2897523907 MANASI BARAL UCO BANK(607066)
35 GONDIA OR-07-003-007-001/20408
(GONDIA) 		2407003000NRG24080320241183087 08/03/2024 Hrudananda Palei 2407003WL154567 Hrudananda Palei 00462 UCBA0000937 1185 1185 Processed 12/04/2024 2897523909 HRUDANANDA PALEI UCO BANK(607066)
36 GONDIA OR-07-003-007-001/20502
(GONDIA) 		2407003000NRG24080320241183072 08/03/2024 MAMATA SWAIN 2407003WL154566 MAMATA SWAIN 00462 UCBA0000937 1422 1422 Processed 12/04/2024 2897523904 MAMATA SWAIN UCO BANK(607066)
37 GONDIA OR-07-003-007-001/20502
(GONDIA) 		2407003000NRG24080320241183071 08/03/2024 Santosh kumar Swain 2407003WL154566 Santosh kumar Swain 00462 UCBA0000937 1422 1422 Processed 12/04/2024 2897523901 SANTOSH KUMAR SWAIN UCO BANK(607066)
38 GONDIA OR-07-003-007-001/20513
(GONDIA) 		2407003000NRG24080320241183075 08/03/2024 Lingaraj Samal 2407003WL154566 Lingaraj Samal 00462 UCBA0000937 1422 1422 Processed 12/04/2024 2897523903 LINGARAJ SAMAL UCO BANK(607066)
39 GONDIA OR-07-003-007-001/20513
(GONDIA) 		2407003000NRG24080320241183076 08/03/2024 Mani Samal 2407003WL154566 Mani Samal 00462 UCBA0000937 1422 1422 Processed 12/04/2024 2897523906 MANI SAMAL UCO BANK(607066)
40 GONDIA OR-07-003-007-001/20513
(GONDIA) 		2407003000NRG24080320241183077 08/03/2024 Sabitri Samal 2407003WL154566 Sabitri Samal 00462 UCBA0000937 1422 1422 Processed 12/04/2024 2897523905 SABITRI SAMAL UCO BANK(607066)
41 GONDIA OR-07-003-007-001/34765
(GONDIA) 		2407003000NRG24080320241183094 08/03/2024 KUMAR PALEI 2407003WL154567 KUMAR PALEI 00462 UCBA0000937 1185 1185 Processed 12/04/2024 2897523908 KUMAR PALEI UCO BANK(607066)
42 GONDIA OR-07-003-007-004/34853
(GONDIA) 		2407003000NRG24080320241183082 08/03/2024 Rajendra Kumar Rout 2407003WL154566 Rajendra Kumar Rout 00462 UCBA0000937 1422 1422 Processed 12/04/2024 2897523902 RAJENDRA KUMAR ROUT UCO BANK(607066)
SubTotal 12324 12324
Total 55458 55458

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GONDIA OR2407003007_080324APB_FTO_1084850 ICICI BANK ICIC0000538 ICIC Dhenkanal 1185
2 GONDIA OR2407003007_080324APB_FTO_1084850 ICICI BANK ICIC0000538 ICICI Bank LTD (Agri) 10665
3 GONDIA OR2407003007_080324APB_FTO_1084850 ICICI BANK ICIC0000775 DHENKANAL 1185
4 GONDIA OR2407003007_080324APB_FTO_1084850 State Bank of India SBIN0009638 SADANGI 1185
5 GONDIA OR2407003007_080324APB_FTO_1084850 State Bank of India SBIN0010255 THELKULI 1422
6 GONDIA OR2407003007_080324APB_FTO_1084850 State Bank of India SBIN0010926 BILEIPADA 1185
7 GONDIA OR2407003007_080324APB_FTO_1084850 State Bank of India SBIN0017776 SANDAPASIPATNA, GONDIA 26307
8 GONDIA OR2407003007_080324APB_FTO_1084850 UCO Bank UCBA0000937 GONDIA 12324

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