Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:05:33 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : GONDIA
Fto No. : OR2407003026_100723APB_FTO_324112
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-07-003-026-004/10075
(Santhapur) 		2407003000NRG24070720230442048 10/07/2023 Taula Sahoo 2407003WL018023 Taula Sahoo 00168 ICIC0000538 1422 1422 Processed 30/08/2023 4968591204 TAULA SAHOO FINO PAYMENTS BANK LTD(608001)
SubTotal 1422 1422
2 GONDIA OR-07-003-026-002/34780
(Santhapur) 		2407003000NRG24070720230442043 10/07/2023 Babita Swain 2407003WL018023 Babita Swain 00415 SBIN0004738 1422 1422 Processed 30/08/2023 4968591216 MRS BABITA SWAIN STATE BANK OF INDIA(508548)
3 GONDIA OR-07-003-026-004/10054
(Santhapur) 		2407003000NRG24070720230442047 10/07/2023 Ahalya Padhan 2407003WL018023 Ahalya Padhan 00415 SBIN0004738 1422 1422 Processed 30/08/2023 4968591224 AHALYA PRADHAN UCO BANK(607066)
4 GONDIA OR-07-003-026-004/10276
(Santhapur) 		2407003000NRG24070720230442054 10/07/2023 Mahadeba Sahoo 2407003WL018023 Mahadeba Sahoo 00415 SBIN0004738 1422 1422 Processed 30/08/2023 4968591215 MR MAHADEV SAHOO STATE BANK OF INDIA(508548)
5 GONDIA OR-07-003-026-004/34863
(Santhapur) 		2407003000NRG24070720230442056 10/07/2023 Paresh Pradhan 2407003WL018023 Paresh Pradhan 00415 SBIN0004738 1422 1422 Processed 30/08/2023 4968591223 Paresh Pradhan FINO PAYMENTS BANK LTD(608001)
SubTotal 5688 5688
6 GONDIA OR-07-003-026-001/34869
(Santhapur) 		2407003000NRG24070720230442040 10/07/2023 Laxmi nayak 2407003WL018023 Laxmi nayak 00415 SBIN0017776 1422 1422 Processed 30/08/2023 4968591226 MRS LAXMI NAYAK STATE BANK OF INDIA(508548)
7 GONDIA OR-07-003-026-003/34764
(Santhapur) 		2407003000NRG24070720230442044 10/07/2023 Bhairab Rout 2407003WL018023 Bhairab Rout 00415 SBIN0017776 1422 1422 Processed 30/08/2023 4968591218 MR BHAIRAB ROUT STATE BANK OF INDIA(508548)
8 GONDIA OR-07-003-026-004/10048
(Santhapur) 		2407003000NRG24070720230442046 10/07/2023 Tanuja Dehury 2407003WL018023 Tanuja Dehury 00415 SBIN0017776 1422 1422 Processed 30/08/2023 4968591219 TANUJ DEHURY UCO BANK(607066)
9 GONDIA OR-07-003-026-004/10158
(Santhapur) 		2407003000NRG24070720230442051 10/07/2023 Beby Pradhan 2407003WL018023 Beby Pradhan 00415 SBIN0017776 1422 1422 Processed 30/08/2023 4968591221 MISS BEBI PRADHAN STATE BANK OF INDIA(508548)
10 GONDIA OR-07-003-026-004/10205
(Santhapur) 		2407003000NRG24070720230442052 10/07/2023 Abhay Kumar Sahoo 2407003WL018023 Abhay Kumar Sahoo 00415 SBIN0017776 1422 1422 Processed 30/08/2023 4968591214 AVAY KU SAHOO UCO BANK(607066)
11 GONDIA OR-07-003-026-004/34840
(Santhapur) 		2407003000NRG24070720230442055 10/07/2023 Tapaswini Lenka 2407003WL018023 Tapaswini Lenka 00415 SBIN0017776 1422 1422 Processed 30/08/2023 4968591220 MRS TAPASWINI LENKA STATE BANK OF INDIA(508548)
12 GONDIA OR-07-003-026-004/34864
(Santhapur) 		2407003000NRG24070720230442057 10/07/2023 Bibhu Prasad Pradhan 2407003WL018023 Bibhu Prasad Pradhan 00415 SBIN0017776 1422 1422 Processed 30/08/2023 4968591222 SHRI BIBHU PRASAD PRADHAN STATE BANK OF INDIA(508548)
13 GONDIA OR-07-003-026-004/34865
(Santhapur) 		2407003000NRG24070720230442059 10/07/2023 Batakrushna Rout 2407003WL018023 Batakrushna Rout 00415 SBIN0017776 1422 1422 Processed 30/08/2023 4968591225 MR BATAKRUSHNA ROUT STATE BANK OF INDIA(508548)
14 GONDIA OR-07-003-026-004/34865
(Santhapur) 		2407003000NRG24070720230442058 10/07/2023 Jemamani Biswal 2407003WL018023 Jemamani Biswal 00415 SBIN0017776 1422 1422 Processed 30/08/2023 4968591217 MRS JEMAMANI BISWAL STATE BANK OF INDIA(508548)
SubTotal 12798 12798
15 GONDIA OR-07-003-026-001/34892
(Santhapur) 		2407003000NRG24070720230442042 10/07/2023 Gobinda Rout 2407003WL018023 Gobinda Rout 00462 UCBA0000937 1422 1422 Processed 30/08/2023 4968591213 GOBINDA ROUT AIRTEL PAYMENTS BANK LIMITED(990288)
16 GONDIA OR-07-003-026-004/10152
(Santhapur) 		2407003000NRG24070720230442050 10/07/2023 Dhaneswar Sahoo 2407003WL018023 Dhaneswar Sahoo 00462 UCBA0000937 1422 1422 Processed 30/08/2023 4968591212 DHANESWARA SAHOO UCO BANK(607066)
SubTotal 2844 2844
17 GONDIA OR-07-003-026-001/34836
(Santhapur) 		2407003000NRG24070720230442035 10/07/2023 Manas Sahoo 2407003WL018023 Manas Sahoo 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4968591206 MANAS SAHOO AXIS BANK(607153)
18 GONDIA OR-07-003-026-001/34850
(Santhapur) 		2407003000NRG24070720230442036 10/07/2023 Banita Sahoo 2407003WL018023 Banita Sahoo 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4968591208 Banita Sahoo ODISHA GRAMYA BANK(607060)
19 GONDIA OR-07-003-026-001/34851
(Santhapur) 		2407003000NRG24070720230442037 10/07/2023 Mitarani Dehury 2407003WL018023 Mitarani Dehury 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4968591210 Mitarani Dehury ODISHA GRAMYA BANK(607060)
20 GONDIA OR-07-003-026-001/34853
(Santhapur) 		2407003000NRG24070720230442038 10/07/2023 Jhunu Sahoo 2407003WL018023 Jhunu Sahoo 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4968591205 JHUNU SAHOO DO PANDAB SAHOO UCO BANK(607066)
21 GONDIA OR-07-003-026-001/34865
(Santhapur) 		2407003000NRG24070720230442039 10/07/2023 Rajani Naik 2407003WL018023 Rajani Naik 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4968591209 Rajani Naik ODISHA GRAMYA BANK(607060)
22 GONDIA OR-07-003-026-001/34876
(Santhapur) 		2407003000NRG24070720230442041 10/07/2023 Deepak Kumar Baral 2407003WL018023 Deepak Kumar Baral 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4968591211 DEEPAK KUMAR BARAL UCO BANK(607066)
23 GONDIA OR-07-003-026-003/34764
(Santhapur) 		2407003000NRG24070720230442045 10/07/2023 Sukanti Rout 2407003WL018023 Sukanti Rout 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4968591207 Sukanti Rout ODISHA GRAMYA BANK(607060)
SubTotal 9954 9954
Total 32706 32706

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GONDIA OR2407003026_100723APB_FTO_324112 ICICI BANK ICIC0000538 ICICI Bank LTD (Agri) 1422
2 GONDIA OR2407003026_100723APB_FTO_324112 State Bank of India SBIN0004738 JORANDA 5688
3 GONDIA OR2407003026_100723APB_FTO_324112 State Bank of India SBIN0017776 SANDAPASIPATNA, GONDIA 12798
4 GONDIA OR2407003026_100723APB_FTO_324112 UCO Bank UCBA0000937 GONDIA 2844
5 GONDIA OR2407003026_100723APB_FTO_324112 Odisha Gramya Bank IOBA0ROGB01 KABRA 9954

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