Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:45:10 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : GONDIA
Fto No. : OR2407003023_170823FTO_464703
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-07-003-023-008/23551
(RAITOLA) 		2407003000NRG24170820230553012 17/08/2023 Kumuda Tarai 2407003WL038309 Kumuda Tarai 00168 ICIC0000538 1659 1659 Rejected 30/08/2023 4973577596 A/c Blocked or Frozen
SubTotal 1659 1659
2 GONDIA OR-07-003-023-003/37804
(RAITOLA) 		2407003000NRG24170820230554268 17/08/2023 MANJULATA BEHERA 2407003WL038523 MANJULATA BEHERA 00177 IOBA0000895 1659 1659 Processed 30/08/2023 4973577597 MANJULATA BEHERA ()
SubTotal 1659 1659
3 GONDIA OR-07-003-023-002/37797
(RAITOLA) 		2407003000NRG24170820230554265 17/08/2023 Mangei Dehury 2407003WL038523 Mangei Dehury 00415 SBIN0004738 1659 1659 Rejected 30/08/2023 4973577607 No Such Account
4 GONDIA OR-07-003-023-002/37798
(RAITOLA) 		2407003000NRG24170820230554283 17/08/2023 Rubi Nayak 2407003WL038525 Rubi Nayak 00415 SBIN0004738 1659 1659 Processed 31/08/2023 4973577610 MRS RUBI NAYAK ()
5 GONDIA OR-07-003-023-002/37799
(RAITOLA) 		2407003000NRG24170820230554266 17/08/2023 Sasmita Diani 2407003WL038523 Sasmita Diani 00415 SBIN0004738 1659 1659 Processed 31/08/2023 4973577605 MRS SASMITA DIANI ()
6 GONDIA OR-07-003-023-002/37799
(RAITOLA) 		2407003000NRG24170820230554267 17/08/2023 SRIBASTA DIANI 2407003WL038523 SRIBASTA DIANI 00415 SBIN0004738 1659 1659 Processed 31/08/2023 4973577611 MR SRIBASTA DIANI ()
7 GONDIA OR-07-003-023-003/37804
(RAITOLA) 		2407003000NRG24170820230554269 17/08/2023 Gagan Behera 2407003WL038523 Gagan Behera 00415 SBIN0004738 1659 1659 Processed 31/08/2023 4973577598 MR GAGAN BEHERA ()
8 GONDIA OR-07-003-023-003/37805
(RAITOLA) 		2407003000NRG24170820230554271 17/08/2023 Deepak Kumar Behera 2407003WL038523 Deepak Kumar Behera 00415 SBIN0004738 1659 1659 Processed 31/08/2023 4973577600 MISS DIPTIMAYEE BEHERA ()
9 GONDIA OR-07-003-023-003/37805
(RAITOLA) 		2407003000NRG24170820230554270 17/08/2023 SHAILABALA BEHERA 2407003WL038523 SHAILABALA BEHERA 00415 SBIN0004738 1659 1659 Rejected 30/08/2023 4973577599 No Such Account
10 GONDIA OR-07-003-023-007/23356
(RAITOLA) 		2407003000NRG24170820230554208 17/08/2023 MAMA BEHERA 2407003WL038518 MAMA BEHERA 00415 SBIN0004738 1659 1659 Processed 31/08/2023 4973577601 MRS MAMA BEHERA ()
11 GONDIA OR-07-003-023-007/23373
(RAITOLA) 		2407003000NRG24170820230553031 17/08/2023 Janata Samal 2407003WL038310 Janata Samal 00415 SBIN0004738 1659 1659 Processed 31/08/2023 4973577614 MR JANATASAMAL SAMAL ()
12 GONDIA OR-07-003-023-008/37828
(RAITOLA) 		2407003000NRG24170820230554217 17/08/2023 Kupasindhu Dehury 2407003WL038520 Kupasindhu Dehury 00415 SBIN0004738 1659 1659 Processed 31/08/2023 4973577628 MR KRUPASINDHU DEHURY ()
13 GONDIA OR-07-003-023-008/37845
(RAITOLA) 		2407003000NRG24170820230553015 17/08/2023 DEBARAJ TARAI 2407003WL038309 DEBARAJ TARAI 00415 SBIN0004738 1659 1659 Processed 31/08/2023 4973577608 MR DEBARAJ TARAI ()
14 GONDIA OR-07-003-023-008/37847
(RAITOLA) 		2407003000NRG24170820230554190 17/08/2023 GOURI DEHURY 2407003WL038516 GOURI DEHURY 00415 SBIN0004738 1659 1659 Processed 31/08/2023 4973577609 MRS GOURI DEHURY ()
15 GONDIA OR-07-003-023-008/37847
(RAITOLA) 		2407003000NRG24170820230554191 17/08/2023 SAMBHUNATH DEHURY 2407003WL038516 SAMBHUNATH DEHURY 00415 SBIN0004738 1659 1659 Processed 31/08/2023 4973577612 MR SAMBHUNATH DEHURY ()
16 GONDIA OR-07-003-023-010/38079
(RAITOLA) 		2407003000NRG24170820230553035 17/08/2023 Nira Nayak 2407003WL038310 Nira Nayak 00415 SBIN0004738 1659 1659 Processed 31/08/2023 4973577602 MR NIRANJAN NAYAK ()
17 GONDIA OR-07-003-023-010/38096
(RAITOLA) 		2407003000NRG24170820230554198 17/08/2023 Kanchan Das 2407003WL038516 Kanchan Das 00415 SBIN0004738 1659 1659 Processed 31/08/2023 4973577604 MRS KANCHAN BALA DAS ()
18 GONDIA OR-07-003-023-010/38116
(RAITOLA) 		2407003000NRG24170820230553024 17/08/2023 Sahadeb Nayak 2407003WL038309 Sahadeb Nayak 00415 SBIN0004738 1659 1659 Processed 31/08/2023 4973577613 MR SAHADEB NAYAK ()
19 GONDIA OR-07-003-023-010/38242
(RAITOLA) 		2407003000NRG24170820230553026 17/08/2023 RASANANDA PADHAN 2407003WL038309 RASANANDA PADHAN 00415 SBIN0004738 1659 1659 Processed 31/08/2023 4973577603 MR RASANANDA PRADHAN ()
20 GONDIA OR-07-003-023-010/38242
(RAITOLA) 		2407003000NRG24170820230553025 17/08/2023 SRIMATI PADHAN 2407003WL038309 SRIMATI PADHAN 00415 SBIN0004738 1659 1659 Processed 31/08/2023 4973577606 MRS SRIMATI PADHAN ()
SubTotal 29862 29862
21 GONDIA OR-07-003-023-007/23373
(RAITOLA) 		2407003000NRG24170820230553030 17/08/2023 Mitali Samal 2407003WL038310 Mitali Samal 00415 SBIN0006941 1659 1659 Processed 31/08/2023 4973577615 MISS MEETA GHADEI ()
SubTotal 1659 1659
22 GONDIA OR-07-003-023-006/23011
(RAITOLA) 		2407003000NRG24170820230554189 17/08/2023 ITISHREE PALEI 2407003WL038516 ITISHREE PALEI 00415 SBIN0009638 1659 1659 Processed 31/08/2023 4973577627 MRS ITISHREE PALEI ()
23 GONDIA OR-07-003-023-008/37846
(RAITOLA) 		2407003000NRG24170820230553032 17/08/2023 PADMINI DEHURY 2407003WL038310 PADMINI DEHURY 00415 SBIN0009638 1659 1659 Processed 31/08/2023 4973577617 MRS PADMINI DEHURY ()
24 GONDIA OR-07-003-023-010/34720
(RAITOLA) 		2407003000NRG24170820230554196 17/08/2023 AHALYA NAYAK 2407003WL038516 AHALYA NAYAK 00415 SBIN0009638 1659 1659 Processed 31/08/2023 4973577619 MRS AHALYA NAYAK ()
25 GONDIA OR-07-003-023-010/38239
(RAITOLA) 		2407003000NRG24170820230554199 17/08/2023 CHUMINA JENA 2407003WL038516 CHUMINA JENA 00415 SBIN0009638 1659 1659 Processed 31/08/2023 4973577616 MRS CHUMINA JENA ()
26 GONDIA OR-07-003-023-011/23725
(RAITOLA) 		2407003000NRG24170820230554221 17/08/2023 Gita Maharana 2407003WL038520 Gita Maharana 00415 SBIN0009638 1659 1659 Processed 31/08/2023 4973577626 MRS GITA MAHARANA ()
27 GONDIA OR-07-003-023-011/23725
(RAITOLA) 		2407003000NRG24170820230554220 17/08/2023 Srihari Maharana 2407003WL038520 Srihari Maharana 00415 SBIN0009638 1659 1659 Processed 31/08/2023 4973577618 MR SRIHARI MAHARANA ()
SubTotal 9954 9954
28 GONDIA OR-07-003-023-006/22959
(RAITOLA) 		2407003000NRG24170820230554273 17/08/2023 RUKMINI DEHURI 2407003WL038523 RUKMINI DEHURI 00415 SBIN0017776 1659 1659 Processed 31/08/2023 4973577625 MRS RUKMUNI DEHURI ()
29 GONDIA OR-07-003-023-006/22977
(RAITOLA) 		2407003000NRG24170820230554274 17/08/2023 Bharat Dehury 2407003WL038523 Bharat Dehury 00415 SBIN0017776 1659 1659 Processed 31/08/2023 4973577620 MR BHARAT DEHURY ()
30 GONDIA OR-07-003-023-006/22977
(RAITOLA) 		2407003000NRG24170820230554275 17/08/2023 Chain Dehury 2407003WL038523 Chain Dehury 00415 SBIN0017776 1659 1659 Processed 31/08/2023 4973577622 MRS CHAIN DEHURI ()
31 GONDIA OR-07-003-023-006/347718
(RAITOLA) 		2407003000NRG24170820230554215 17/08/2023 RASHMITA KHATUA 2407003WL038520 RASHMITA KHATUA 00415 SBIN0017776 1659 1659 Processed 31/08/2023 4973577621 MRS RASHMITA KHATUA ()
SubTotal 6636 6636
32 GONDIA OR-07-003-023-007/23338
(RAITOLA) 		2407003000NRG24170820230554207 17/08/2023 CHAITANYA BEHERA 2407003WL038518 CHAITANYA BEHERA 00462 UCBA0000937 1185 1185 Processed 30/08/2023 4973577623 CHAITANYA BEHERA ()
33 GONDIA OR-07-003-023-011/1347651
(RAITOLA) 		2407003000NRG24170820230554219 17/08/2023 PATENI PADHAN 2407003WL038520 PATENI PADHAN 00462 UCBA0000937 1659 1659 Processed 30/08/2023 4973577624 PATENI PADHAN ()
SubTotal 2844 2844
Total 54273 54273

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GONDIA OR2407003023_170823FTO_464703 ICICI BANK ICIC0000538 ICICI Dhenkanal 1659
2 GONDIA OR2407003023_170823FTO_464703 Indian Overseas Bank IOBA0000895 DHENKANAL 1659
3 GONDIA OR2407003023_170823FTO_464703 State Bank of India SBIN0004738 JORANDA 29862
4 GONDIA OR2407003023_170823FTO_464703 State Bank of India SBIN0006941 MAHISPAT ADB 1659
5 GONDIA OR2407003023_170823FTO_464703 State Bank of India SBIN0009638 SADANGI 9954
6 GONDIA OR2407003023_170823FTO_464703 State Bank of India SBIN0017776 SANDAPASIPATNA, GONDIA 6636
7 GONDIA OR2407003023_170823FTO_464703 UCO Bank UCBA0000937 GONDIA 2844

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