Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:44:20 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : GONDIA
Fto No. : OR2407003005_281223APB_FTO_948764
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-07-003-005-002/450142
(Deogan) 		2407003000NRG24281220231031770 28/12/2023 Karttik Pati 2407003WL129528 Karttik Pati 00045 BARB0DHENKA 1185 1185 Processed 09/03/2024 1552835302 KARTIK PATI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1185 1185
2 GONDIA OR-07-003-005-002/1130
(Deogan) 		2407003000NRG24281220231031743 28/12/2023 Ranju Behera 2407003WL129528 Ranju Behera 00168 ICIC0000538 1185 1185 Processed 09/03/2024 1552835287 RANJU BEHERA UCO BANK(607066)
3 GONDIA OR-07-003-005-005/1641
(Deogan) 		2407003000NRG24281220231031792 28/12/2023 Bijan Kumar Mohanty 2407003WL129528 Bijan Kumar Mohanty 00168 ICIC0000538 1185 1185 Processed 09/03/2024 1552835288 BIJAN MOHAN MOHANTY UCO BANK(607066)
4 GONDIA OR-07-003-005-005/1641
(Deogan) 		2407003000NRG24281220231031793 28/12/2023 Nirmala Mohanty 2407003WL129528 Nirmala Mohanty 00168 ICIC0000538 1185 1185 Rejected 09/03/2024 1552835289 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3555 3555
5 GONDIA OR-07-003-005-003/750
(Deogan) 		2407003000NRG24281220231031783 28/12/2023 SUDAM NAYAK 2407003WL129528 SUDAM NAYAK 00415 SBIN0004738 1422 1422 Processed 09/03/2024 1552835262 MR SUDAM CHARAN NAYAK STATE BANK OF INDIA(508548)
6 GONDIA OR-07-003-005-006/2003
(Deogan) 		2407003000NRG24281220231031797 28/12/2023 Bhagabati Nayak 2407003WL129529 Bhagabati Nayak 00415 SBIN0004738 1422 1422 Processed 09/03/2024 1552835296 BHAGABATI NAYAK UCO BANK(607066)
7 GONDIA OR-07-003-005-006/2006
(Deogan) 		2407003000NRG24281220231031798 28/12/2023 Brahma Mahabhoi 2407003WL129529 Brahma Mahabhoi 00415 SBIN0004738 1422 1422 Processed 09/03/2024 1552835294 BRAHMANANDA MAHABHOI UCO BANK(607066)
8 GONDIA OR-07-003-005-006/2045
(Deogan) 		2407003000NRG24281220231031800 28/12/2023 Pitabasa Prusty 2407003WL129529 Pitabasa Prusty 00415 SBIN0004738 1422 1422 Processed 09/03/2024 1552835293 PITABAS PRUSTY. UCO BANK(607066)
9 GONDIA OR-07-003-005-006/45012
(Deogan) 		2407003000NRG24281220231031732 28/12/2023 Purusottam behera 2407003WL129527 Purusottam behera 00415 SBIN0004738 1659 1659 Processed 09/03/2024 1552835264 PURUSOTTAM BEHERA UCO BANK(607066)
10 GONDIA OR-07-003-005-006/450473
(Deogan) 		2407003000NRG24281220231031801 28/12/2023 Priyanka Mahabhoi 2407003WL129529 Priyanka Mahabhoi 00415 SBIN0004738 1422 1422 Processed 09/03/2024 1552835295 MRS PRIYANKA MAHAKHUDA STATE BANK OF INDIA(508548)
SubTotal 8769 8769
11 GONDIA OR-07-003-005-001/45106
(Deogan) 		2407003000NRG24281220231031741 28/12/2023 KALPANA NAIK 2407003WL129528 KALPANA NAIK 00415 SBIN0006941 1422 1422 Processed 09/03/2024 1552835257 MRS KALPANA NAIK STATE BANK OF INDIA(508548)
12 GONDIA OR-07-003-005-003/747
(Deogan) 		2407003000NRG24281220231031782 28/12/2023 Ambuja Parida 2407003WL129528 Ambuja Parida 00415 SBIN0006941 1422 1422 Processed 09/03/2024 1552835301 AMBUJA KUMAR PARIDA. UCO BANK(607066)
SubTotal 2844 2844
13 GONDIA OR-07-003-005-002/1243
(Deogan) 		2407003000NRG24281220231031748 28/12/2023 Ganeswara Mohapatra 2407003WL129528 Ganeswara Mohapatra 00415 SBIN0009638 1185 1185 Processed 09/03/2024 1552835286 GANESWAR MAHAPATRA UCO BANK(607066)
14 GONDIA OR-07-003-005-002/1495
(Deogan) 		2407003000NRG24281220231031758 28/12/2023 SASMITA NAIK 2407003WL129528 SASMITA NAIK 00415 SBIN0009638 1659 1659 Processed 09/03/2024 1552835266 SASMITA NAIK UCO BANK(607066)
15 GONDIA OR-07-003-005-002/2104
(Deogan) 		2407003000NRG24281220231031759 28/12/2023 Santosh Gochhayat 2407003WL129528 Santosh Gochhayat 00415 SBIN0009638 1185 1185 Processed 09/03/2024 1552835285 MR SANTOSH GOCHHAYAT STATE BANK OF INDIA(508548)
SubTotal 4029 4029
16 GONDIA OR-07-003-005-001/1858
(Deogan) 		2407003000NRG24281220231031795 28/12/2023 Pramodini Nayak 2407003WL129529 Pramodini Nayak 00415 SBIN0017776 1422 1422 Processed 09/03/2024 1552835291 MRS PRAMODINI NAYAK STATE BANK OF INDIA(508548)
17 GONDIA OR-07-003-005-001/45075
(Deogan) 		2407003000NRG24281220231031739 28/12/2023 Bikash Dehury 2407003WL129528 Bikash Dehury 00415 SBIN0017776 1185 1185 Processed 09/03/2024 1552835263 MR BIKASH DEHURI STATE BANK OF INDIA(508548)
18 GONDIA OR-07-003-005-001/45095
(Deogan) 		2407003000NRG24281220231031796 28/12/2023 Pradeep Nayak 2407003WL129529 Pradeep Nayak 00415 SBIN0017776 1422 1422 Processed 09/03/2024 1552835241 MR PRADEEP NAYAK STATE BANK OF INDIA(508548)
19 GONDIA OR-07-003-005-002/1134
(Deogan) 		2407003000NRG24281220231031745 28/12/2023 ABINASH DORA 2407003WL129528 ABINASH DORA 00415 SBIN0017776 1185 1185 Processed 09/03/2024 1552835298 ABINASH DORA UCO BANK(607066)
20 GONDIA OR-07-003-005-002/1235
(Deogan) 		2407003000NRG24281220231031726 28/12/2023 DROUPADI SETHI 2407003WL129527 DROUPADI SETHI 00415 SBIN0017776 1659 1659 Processed 09/03/2024 1552835259 MRS DOUPADI SETHY STATE BANK OF INDIA(508548)
21 GONDIA OR-07-003-005-002/1292
(Deogan) 		2407003000NRG24281220231031752 28/12/2023 Pujarani Pati 2407003WL129528 Pujarani Pati 00415 SBIN0017776 1185 1185 Processed 09/03/2024 1552835290 PUJARINI PATI UCO BANK(607066)
22 GONDIA OR-07-003-005-002/34765
(Deogan) 		2407003000NRG24281220231031764 28/12/2023 PRASANT PATI 2407003WL129528 PRASANT PATI 00415 SBIN0017776 1185 1185 Processed 09/03/2024 1552835265 PRASANTA PATI INDIA POST PAYMENTS BANK LIMITED(508528)
23 GONDIA OR-07-003-005-002/450584
(Deogan) 		2407003000NRG24281220231031773 28/12/2023 DIPTIMANJARI PATI 2407003WL129528 DIPTIMANJARI PATI 00415 SBIN0017776 1185 1185 Processed 09/03/2024 1552835268 DIPTIMANJARI PATI UCO BANK(607066)
24 GONDIA OR-07-003-005-002/4505992
(Deogan) 		2407003000NRG24281220231031774 28/12/2023 KULAMANI PATI 2407003WL129528 KULAMANI PATI 00415 SBIN0017776 1185 1185 Processed 09/03/2024 1552835261 SHRI KULAMANI PATI STATE BANK OF INDIA(508548)
25 GONDIA OR-07-003-005-002/4505996
(Deogan) 		2407003000NRG24281220231031775 28/12/2023 PRASANT KUMAR DAS 2407003WL129528 PRASANT KUMAR DAS 00415 SBIN0017776 1185 1185 Processed 09/03/2024 1552835260 PRASANTA KUMAR DAS INDIA POST PAYMENTS BANK LIMITED(508528)
26 GONDIA OR-07-003-005-002/45067
(Deogan) 		2407003000NRG24281220231031776 28/12/2023 SUNIL PATI 2407003WL129528 SUNIL PATI 00415 SBIN0017776 1185 1185 Processed 09/03/2024 1552835292 SUNIL KUMAR PATI UCO BANK(607066)
27 GONDIA OR-07-003-005-003/693
(Deogan) 		2407003000NRG24281220231031780 28/12/2023 KUMUDINI NAYAK 2407003WL129528 KUMUDINI NAYAK 00415 SBIN0017776 1422 1422 Processed 09/03/2024 1552835267 MRS KUMUDINI NAYAK STATE BANK OF INDIA(508548)
28 GONDIA OR-07-003-005-003/746
(Deogan) 		2407003000NRG24281220231031781 28/12/2023 Ajaya kumar Parida 2407003WL129528 Ajaya kumar Parida 00415 SBIN0017776 1422 1422 Processed 09/03/2024 1552835299 AJAYA KUMAR PARIDA UCO BANK(607066)
29 GONDIA OR-07-003-005-003/759
(Deogan) 		2407003000NRG24281220231031784 28/12/2023 SOUDAMINI NAYAK 2407003WL129528 SOUDAMINI NAYAK 00415 SBIN0017776 1422 1422 Processed 09/03/2024 1552835258 SOUDAMINI NAYAK UCO BANK(607066)
30 GONDIA OR-07-003-005-003/866
(Deogan) 		2407003000NRG24281220231031790 28/12/2023 Ashutosh Nayak 2407003WL129528 Ashutosh Nayak 00415 SBIN0017776 1422 1422 Processed 09/03/2024 1552835300 MR ASUTOSH NAYAK STATE BANK OF INDIA(508548)
31 GONDIA OR-07-003-005-006/2012
(Deogan) 		2407003000NRG24281220231031799 28/12/2023 Saran Naik 2407003WL129529 Saran Naik 00415 SBIN0017776 1422 1422 Processed 09/03/2024 1552835297 MR SARAN NAIK STATE BANK OF INDIA(508548)
SubTotal 21093 21093
32 GONDIA OR-07-003-005-001/45039
(Deogan) 		2407003000NRG24281220231031736 28/12/2023 Balaram Behera 2407003WL129528 Balaram Behera 00462 UCBA0001223 1185 1185 Processed 09/03/2024 1552835269 BALARAM BEHERA UCO BANK(607066)
33 GONDIA OR-07-003-005-001/45061
(Deogan) 		2407003000NRG24281220231031737 28/12/2023 Sunita Pradhan 2407003WL129528 Sunita Pradhan 00462 UCBA0001223 1185 1185 Processed 09/03/2024 1552835270 MISS SUNITA DEHURI STATE BANK OF INDIA(508548)
34 GONDIA OR-07-003-005-001/45106
(Deogan) 		2407003000NRG24281220231031740 28/12/2023 Bhimasen Naik 2407003WL129528 Bhimasen Naik 00462 UCBA0001223 1422 1422 Processed 09/03/2024 1552835246 BHIMASEN NAIK UCO BANK(607066)
35 GONDIA OR-07-003-005-002/1061
(Deogan) 		2407003000NRG24281220231031742 28/12/2023 Janaki Behera 2407003WL129528 Janaki Behera 00462 UCBA0001223 1185 1185 Processed 09/03/2024 1552835243 MRS JANAKI BEHERA STATE BANK OF INDIA(508548)
36 GONDIA OR-07-003-005-002/1163
(Deogan) 		2407003000NRG24281220231031746 28/12/2023 Bindu Das 2407003WL129528 Bindu Das 00462 UCBA0001223 1659 1659 Processed 09/03/2024 1552835273 BINDU DAS UCO BANK(607066)
37 GONDIA OR-07-003-005-002/1213
(Deogan) 		2407003000NRG24281220231031747 28/12/2023 Niranjana Pati 2407003WL129528 Niranjana Pati 00462 UCBA0001223 1185 1185 Processed 09/03/2024 1552835304 NIRANJAN PATI. UCO BANK(607066)
38 GONDIA OR-07-003-005-002/1243
(Deogan) 		2407003000NRG24281220231031749 28/12/2023 Champa Mohapatra 2407003WL129528 Champa Mohapatra 00462 UCBA0001223 1185 1185 Processed 09/03/2024 1552835282 CHAMPA MOHAPATRA UCO BANK(607066)
39 GONDIA OR-07-003-005-002/1258
(Deogan) 		2407003000NRG24281220231031750 28/12/2023 Swayambhu sekhar Pati 2407003WL129528 Swayambhu sekhar Pati 00462 UCBA0001223 1185 1185 Processed 09/03/2024 1552835303 SWAYAMBHU SEKHAR PATI UCO BANK(607066)
40 GONDIA OR-07-003-005-002/1313
(Deogan) 		2407003000NRG24281220231031753 28/12/2023 Girish Pati 2407003WL129528 Girish Pati 00462 UCBA0001223 1185 1185 Processed 09/03/2024 1552835255 GIRISH PATI UCO BANK(607066)
41 GONDIA OR-07-003-005-002/1424
(Deogan) 		2407003000NRG24281220231031755 28/12/2023 DEEPAK BARIK 2407003WL129528 DEEPAK BARIK 00462 UCBA0001223 1185 1185 Processed 09/03/2024 1552835244 SHRI DEEPAK BARIK STATE BANK OF INDIA(508548)
42 GONDIA OR-07-003-005-002/1424
(Deogan) 		2407003000NRG24281220231031756 28/12/2023 LIPAK BARIK 2407003WL129528 LIPAK BARIK 00462 UCBA0001223 1185 1185 Processed 09/03/2024 1552835251 LIPAK BARIK UCO BANK(607066)
43 GONDIA OR-07-003-005-002/1443
(Deogan) 		2407003000NRG24281220231031757 28/12/2023 Mitu Sahu 2407003WL129528 Mitu Sahu 00462 UCBA0001223 1185 1185 Processed 09/03/2024 1552835280 MITU SAHOO UCO BANK(607066)
44 GONDIA OR-07-003-005-002/2107
(Deogan) 		2407003000NRG24281220231031760 28/12/2023 Pruthiraj Mahapatra 2407003WL129528 Pruthiraj Mahapatra 00462 UCBA0001223 1185 1185 Processed 09/03/2024 1552835279 PRUTHIRAJ MOHAPATRA UCO BANK(607066)
45 GONDIA OR-07-003-005-002/2112
(Deogan) 		2407003000NRG24281220231031761 28/12/2023 Arati behera 2407003WL129528 Arati behera 00462 UCBA0001223 1659 1659 Processed 09/03/2024 1552835274 ARATI BEHERA UCO BANK(607066)
46 GONDIA OR-07-003-005-002/2116
(Deogan) 		2407003000NRG24281220231031762 28/12/2023 tilottama sethy 2407003WL129528 tilottama sethy 00462 UCBA0001223 1185 1185 Processed 09/03/2024 1552835250 TILATAMA SETHY UCO BANK(607066)
47 GONDIA OR-07-003-005-002/34763
(Deogan) 		2407003000NRG24281220231031763 28/12/2023 Sribatsa Sahu 2407003WL129528 Sribatsa Sahu 00462 UCBA0001223 1185 1185 Processed 09/03/2024 1552835254 SRIBATSA SAHOO UCO BANK(607066)
48 GONDIA OR-07-003-005-002/34820
(Deogan) 		2407003000NRG24281220231031765 28/12/2023 ASWINI KUMAR SAHOO 2407003WL129528 ASWINI KUMAR SAHOO 00462 UCBA0001223 1185 1185 Processed 09/03/2024 1552835271 ASWINI KUMAR SAHOO UCO BANK(607066)
49 GONDIA OR-07-003-005-002/34856
(Deogan) 		2407003000NRG24281220231031766 28/12/2023 SAROJINI BARIK 2407003WL129528 SAROJINI BARIK 00462 UCBA0001223 1185 1185 Processed 09/03/2024 1552835256 SAROJINI BARIK UCO BANK(607066)
50 GONDIA OR-07-003-005-002/34959
(Deogan) 		2407003000NRG24281220231031769 28/12/2023 Nandini Pati 2407003WL129528 Nandini Pati 00462 UCBA0001223 1185 1185 Processed 09/03/2024 1552835275 MRS NANDINI PATI STATE BANK OF INDIA(508548)
51 GONDIA OR-07-003-005-002/450440
(Deogan) 		2407003000NRG24281220231031771 28/12/2023 Bhagirathi Pati 2407003WL129528 Bhagirathi Pati 00462 UCBA0001223 1185 1185 Processed 09/03/2024 1552835242 BHAGIRATHI PATI UCO BANK(607066)
52 GONDIA OR-07-003-005-002/450572
(Deogan) 		2407003000NRG24281220231031728 28/12/2023 GADADHAR SETHI 2407003WL129527 GADADHAR SETHI 00462 UCBA0001223 1659 1659 Processed 09/03/2024 1552835245 GADADHAR SETHY. UCO BANK(607066)
53 GONDIA OR-07-003-005-002/450572
(Deogan) 		2407003000NRG24281220231031727 28/12/2023 SATYARANJAN SETHI 2407003WL129527 SATYARANJAN SETHI 00462 UCBA0001223 1659 1659 Processed 09/03/2024 1552835247 SATYARANJAN SETHI INDIA POST PAYMENTS BANK LIMITED(508528)
54 GONDIA OR-07-003-005-002/450583
(Deogan) 		2407003000NRG24281220231031772 28/12/2023 SHARMISTHA PATI 2407003WL129528 SHARMISTHA PATI 00462 UCBA0001223 1185 1185 Processed 09/03/2024 1552835277 SHARMISTHA PATI UCO BANK(607066)
55 GONDIA OR-07-003-005-002/450592
(Deogan) 		2407003000NRG24281220231031729 28/12/2023 JANAKI DAS 2407003WL129527 JANAKI DAS 00462 UCBA0001223 1659 1659 Processed 09/03/2024 1552835248 JANAKI DAS UCO BANK(607066)
56 GONDIA OR-07-003-005-003/640
(Deogan) 		2407003000NRG24281220231031777 28/12/2023 Kamala sandha 2407003WL129528 Kamala sandha 00462 UCBA0001223 1185 1185 Processed 09/03/2024 1552835283 KAMALA SANDHA UCO BANK(607066)
57 GONDIA OR-07-003-005-003/851
(Deogan) 		2407003000NRG24281220231031785 28/12/2023 PRABHATI NAYAK 2407003WL129528 PRABHATI NAYAK 00462 UCBA0001223 1422 1422 Processed 09/03/2024 1552835281 PRAVATI BARAL UCO BANK(607066)
58 GONDIA OR-07-003-005-003/852
(Deogan) 		2407003000NRG24281220231031786 28/12/2023 SATYAJIT NAYAK 2407003WL129528 SATYAJIT NAYAK 00462 UCBA0001223 1422 1422 Processed 09/03/2024 1552835276 SATYAJIT NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
59 GONDIA OR-07-003-005-003/853
(Deogan) 		2407003000NRG24281220231031787 28/12/2023 ANITA BEHERA 2407003WL129528 ANITA BEHERA 00462 UCBA0001223 1422 1422 Processed 09/03/2024 1552835253 ANITA BEHERA UCO BANK(607066)
60 GONDIA OR-07-003-005-003/854
(Deogan) 		2407003000NRG24281220231031788 28/12/2023 RANJULATA BEHERA 2407003WL129528 RANJULATA BEHERA 00462 UCBA0001223 1422 1422 Processed 09/03/2024 1552835278 RANJULATA BEHERA UCO BANK(607066)
61 GONDIA OR-07-003-005-003/865
(Deogan) 		2407003000NRG24281220231031789 28/12/2023 Chandrakanta Baral 2407003WL129528 Chandrakanta Baral 00462 UCBA0001223 948 948 Processed 09/03/2024 1552835272 CHANDRAKANTA BARAL UCO BANK(607066)
62 GONDIA OR-07-003-005-003/868
(Deogan) 		2407003000NRG24281220231031791 28/12/2023 Chinmaya Nayak 2407003WL129528 Chinmaya Nayak 00462 UCBA0001223 1422 1422 Processed 09/03/2024 1552835249 CHINMAYA NAYAK UCO BANK(607066)
63 GONDIA OR-07-003-005-005/450444
(Deogan) 		2407003000NRG24281220231031794 28/12/2023 Prakash Mohanty 2407003WL129528 Prakash Mohanty 00462 UCBA0001223 1185 1185 Processed 09/03/2024 1552835284 MR PRAKASH KUMAR MOHANTY STATE BANK OF INDIA(508548)
64 GONDIA OR-07-003-005-006/450568
(Deogan) 		2407003000NRG24281220231031733 28/12/2023 GITANJALI BEHERA 2407003WL129527 GITANJALI BEHERA 00462 UCBA0001223 1659 1659 Processed 09/03/2024 1552835252 GITANJALI BEHERA UCO BANK(607066)
SubTotal 43134 43134
Total 84609 84609

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GONDIA OR2407003005_281223APB_FTO_948764 Bank of Baroda BARB0DHENKA DHENKANAL, ORISSA 1185
2 GONDIA OR2407003005_281223APB_FTO_948764 ICICI BANK ICIC0000538 ICICI Bank LTD (Agri) 3555
3 GONDIA OR2407003005_281223APB_FTO_948764 State Bank of India SBIN0004738 JORANDA 8769
4 GONDIA OR2407003005_281223APB_FTO_948764 State Bank of India SBIN0006941 MAHISPAT ADB 2844
5 GONDIA OR2407003005_281223APB_FTO_948764 State Bank of India SBIN0009638 SADANGI 4029
6 GONDIA OR2407003005_281223APB_FTO_948764 State Bank of India SBIN0017776 SANDAPASIPATNA, GONDIA 21093
7 GONDIA OR2407003005_281223APB_FTO_948764 UCO Bank UCBA0001223 DEOGAON 40764
8 GONDIA OR2407003005_281223APB_FTO_948764 UCO Bank UCBA0001223 UCO Deogan 2370

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