Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:40:31 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : GONDIA
Fto No. : OR2407003_070923APB_FTO_500417
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-07-003-008-006/32805
(JORANDA) 		2407003000NRG24070920230615074 07/09/2023 Sibalal Nath 2407003WL051141 Sibalal Nath 00168 ICIC0000538 1422 1422 Processed 10/11/2023 7328626770 MR SHIBALAL NATHSHARMA STATE BANK OF INDIA(508548)
2 GONDIA OR-07-003-008-006/32805
(JORANDA) 		2407003000NRG24070920230615075 07/09/2023 Sibalal Nath 2407003WL051141 Sibalal Nath 00168 ICIC0000538 1422 1422 Processed 10/11/2023 7328626771 MR SHIBALAL NATHSHARMA STATE BANK OF INDIA(508548)
SubTotal 2844 2844
3 GONDIA OR-07-003-008-003/35956
(JORANDA) 		2407003000NRG24070920230615052 07/09/2023 Golekha Charan Nayak 2407003WL051141 Golekha Charan Nayak 00415 SBIN0004738 1422 1422 Processed 10/11/2023 7328626772 MR GOLEKHA CHARAN NAYAK STATE BANK OF INDIA(508548)
4 GONDIA OR-07-003-008-003/35956
(JORANDA) 		2407003000NRG24070920230615053 07/09/2023 Golekha Charan Nayak 2407003WL051141 Golekha Charan Nayak 00415 SBIN0004738 1422 1422 Processed 10/11/2023 7328626773 MR GOLEKHA CHARAN NAYAK STATE BANK OF INDIA(508548)
5 GONDIA OR-07-003-008-003/35958
(JORANDA) 		2407003000NRG24070920230615056 07/09/2023 Bibhu Prasad Behera 2407003WL051141 Bibhu Prasad Behera 00415 SBIN0004738 1422 1422 Processed 10/11/2023 7328626782 SHRI BIBHU PRASAD BEHERA STATE BANK OF INDIA(508548)
6 GONDIA OR-07-003-008-003/35958
(JORANDA) 		2407003000NRG24070920230615057 07/09/2023 Bibhu Prasad Behera 2407003WL051141 Bibhu Prasad Behera 00415 SBIN0004738 1422 1422 Processed 10/11/2023 7328626783 SHRI BIBHU PRASAD BEHERA STATE BANK OF INDIA(508548)
7 GONDIA OR-07-003-008-003/35959
(JORANDA) 		2407003000NRG24070920230615058 07/09/2023 Dharmendra Nath Sharma 2407003WL051141 Dharmendra Nath Sharma 00415 SBIN0004738 1422 1422 Processed 10/11/2023 7328626780 MR DHARMENDRA NATHASHARMA STATE BANK OF INDIA(508548)
8 GONDIA OR-07-003-008-003/35959
(JORANDA) 		2407003000NRG24070920230615059 07/09/2023 Dharmendra Nath Sharma 2407003WL051141 Dharmendra Nath Sharma 00415 SBIN0004738 1422 1422 Processed 10/11/2023 7328626781 MR DHARMENDRA NATHASHARMA STATE BANK OF INDIA(508548)
9 GONDIA OR-07-003-008-006/32734
(JORANDA) 		2407003000NRG24070920230615062 07/09/2023 Pratap kumar Nath 2407003WL051141 Pratap kumar Nath 00415 SBIN0004738 1422 1422 Processed 10/11/2023 7328626799 MR PRATAP NATH STATE BANK OF INDIA(508548)
10 GONDIA OR-07-003-008-006/32734
(JORANDA) 		2407003000NRG24070920230615063 07/09/2023 Pratap kumar Nath 2407003WL051141 Pratap kumar Nath 00415 SBIN0004738 1422 1422 Processed 10/11/2023 7328626798 MR PRATAP NATH STATE BANK OF INDIA(508548)
11 GONDIA OR-07-003-008-006/32741
(JORANDA) 		2407003000NRG24070920230615064 07/09/2023 Gitanjali Nath 2407003WL051141 Gitanjali Nath 00415 SBIN0004738 1422 1422 Processed 10/11/2023 7328626776 MRS GITANJALI NATH STATE BANK OF INDIA(508548)
12 GONDIA OR-07-003-008-006/32741
(JORANDA) 		2407003000NRG24070920230615065 07/09/2023 Gitanjali Nath 2407003WL051141 Gitanjali Nath 00415 SBIN0004738 1422 1422 Processed 10/11/2023 7328626777 MRS GITANJALI NATH STATE BANK OF INDIA(508548)
13 GONDIA OR-07-003-008-006/32744
(JORANDA) 		2407003000NRG24070920230615066 07/09/2023 Nadini Nath 2407003WL051141 Nadini Nath 00415 SBIN0004738 1422 1422 Processed 10/11/2023 7328626801 MS NANDINI NATH STATE BANK OF INDIA(508548)
14 GONDIA OR-07-003-008-006/32744
(JORANDA) 		2407003000NRG24070920230615067 07/09/2023 Nadini Nath 2407003WL051141 Nadini Nath 00415 SBIN0004738 1422 1422 Processed 10/11/2023 7328626800 MS NANDINI NATH STATE BANK OF INDIA(508548)
15 GONDIA OR-07-003-008-006/32756
(JORANDA) 		2407003000NRG24070920230615070 07/09/2023 Bholeswar Nath 2407003WL051141 Bholeswar Nath 00415 SBIN0004738 1422 1422 Processed 10/11/2023 7328626774 BHOLESWAR NATH STATE BANK OF INDIA(508548)
16 GONDIA OR-07-003-008-006/32756
(JORANDA) 		2407003000NRG24070920230615071 07/09/2023 Bholeswar Nath 2407003WL051141 Bholeswar Nath 00415 SBIN0004738 1422 1422 Processed 10/11/2023 7328626775 BHOLESWAR NATH STATE BANK OF INDIA(508548)
17 GONDIA OR-07-003-008-006/32771
(JORANDA) 		2407003000NRG24070920230615072 07/09/2023 Sandhyarani Nath 2407003WL051141 Sandhyarani Nath 00415 SBIN0004738 1422 1422 Processed 10/11/2023 7328626803 MS SANDHYARANI NATH STATE BANK OF INDIA(508548)
18 GONDIA OR-07-003-008-006/32771
(JORANDA) 		2407003000NRG24070920230615073 07/09/2023 Sandhyarani Nath 2407003WL051141 Sandhyarani Nath 00415 SBIN0004738 1422 1422 Processed 10/11/2023 7328626802 MS SANDHYARANI NATH STATE BANK OF INDIA(508548)
19 GONDIA OR-07-003-008-006/32812
(JORANDA) 		2407003000NRG24070920230615077 07/09/2023 Buli Nath 2407003WL051141 Buli Nath 00415 SBIN0004738 1422 1422 Processed 10/11/2023 7328626809 MRS BHULI NATH STATE BANK OF INDIA(508548)
20 GONDIA OR-07-003-008-006/32812
(JORANDA) 		2407003000NRG24070920230615079 07/09/2023 Buli Nath 2407003WL051141 Buli Nath 00415 SBIN0004738 1422 1422 Processed 10/11/2023 7328626808 MRS BHULI NATH STATE BANK OF INDIA(508548)
21 GONDIA OR-07-003-008-006/32812
(JORANDA) 		2407003000NRG24070920230615078 07/09/2023 Udaya kumar Nath 2407003WL051141 Udaya kumar Nath 00415 SBIN0004738 1422 1422 Processed 10/11/2023 7328626807 MR UDAYA NATH STATE BANK OF INDIA(508548)
22 GONDIA OR-07-003-008-006/32812
(JORANDA) 		2407003000NRG24070920230615076 07/09/2023 Udaya kumar Nath 2407003WL051141 Udaya kumar Nath 00415 SBIN0004738 1422 1422 Processed 10/11/2023 7328626806 MR UDAYA NATH STATE BANK OF INDIA(508548)
23 GONDIA OR-07-003-008-006/34972
(JORANDA) 		2407003000NRG24070920230615081 07/09/2023 SASMITA NATH 2407003WL051141 SASMITA NATH 00415 SBIN0004738 1422 1422 Processed 10/11/2023 7328626793 SASMITA NATH STATE BANK OF INDIA(508548)
24 GONDIA OR-07-003-008-006/34972
(JORANDA) 		2407003000NRG24070920230615083 07/09/2023 SASMITA NATH 2407003WL051141 SASMITA NATH 00415 SBIN0004738 1422 1422 Processed 10/11/2023 7328626792 SASMITA NATH STATE BANK OF INDIA(508548)
25 GONDIA OR-07-003-008-006/34972
(JORANDA) 		2407003000NRG24070920230615082 07/09/2023 Shakti shankar Rana 2407003WL051141 Shakti shankar Rana 00415 SBIN0004738 1422 1422 Processed 10/11/2023 7328626791 MR MANAS RANJAN NATH STATE BANK OF INDIA(508548)
26 GONDIA OR-07-003-008-006/34972
(JORANDA) 		2407003000NRG24070920230615080 07/09/2023 Shakti shankar Rana 2407003WL051141 Shakti shankar Rana 00415 SBIN0004738 1422 1422 Processed 10/11/2023 7328626790 MR MANAS RANJAN NATH STATE BANK OF INDIA(508548)
27 GONDIA OR-07-003-008-006/34996
(JORANDA) 		2407003000NRG24070920230615084 07/09/2023 SOUDAMINI NATHSHARMA 2407003WL051141 SOUDAMINI NATHSHARMA 00415 SBIN0004738 1422 1422 Processed 10/11/2023 7328626784 MRS SOUDAMINI NATHSHARMA STATE BANK OF INDIA(508548)
28 GONDIA OR-07-003-008-006/34996
(JORANDA) 		2407003000NRG24070920230615085 07/09/2023 SOUDAMINI NATHSHARMA 2407003WL051141 SOUDAMINI NATHSHARMA 00415 SBIN0004738 1422 1422 Processed 10/11/2023 7328626785 MRS SOUDAMINI NATHSHARMA STATE BANK OF INDIA(508548)
29 GONDIA OR-07-003-008-006/34998
(JORANDA) 		2407003000NRG24070920230615086 07/09/2023 PABITRA KUMAR NATH 2407003WL051141 PABITRA KUMAR NATH 00415 SBIN0004738 1422 1422 Processed 10/11/2023 7328626811 MR PABITRA KUMAR NATH STATE BANK OF INDIA(508548)
30 GONDIA OR-07-003-008-006/34998
(JORANDA) 		2407003000NRG24070920230615088 07/09/2023 PABITRA KUMAR NATH 2407003WL051141 PABITRA KUMAR NATH 00415 SBIN0004738 1422 1422 Processed 10/11/2023 7328626810 MR PABITRA KUMAR NATH STATE BANK OF INDIA(508548)
31 GONDIA OR-07-003-008-006/34998
(JORANDA) 		2407003000NRG24070920230615089 07/09/2023 Rashmita Nath 2407003WL051141 Rashmita Nath 00415 SBIN0004738 1422 1422 Processed 10/11/2023 7328626778 RASMITA NATH UCO BANK(607066)
32 GONDIA OR-07-003-008-006/34998
(JORANDA) 		2407003000NRG24070920230615087 07/09/2023 Rashmita Nath 2407003WL051141 Rashmita Nath 00415 SBIN0004738 1422 1422 Processed 10/11/2023 7328626779 RASMITA NATH UCO BANK(607066)
33 GONDIA OR-07-003-008-006/35938
(JORANDA) 		2407003000NRG24070920230615090 07/09/2023 Ritesh Kumar Nath 2407003WL051141 Ritesh Kumar Nath 00415 SBIN0004738 1422 1422 Processed 10/11/2023 7328626786 MR RITESH KUMAR NATH STATE BANK OF INDIA(508548)
34 GONDIA OR-07-003-008-006/35938
(JORANDA) 		2407003000NRG24070920230615091 07/09/2023 Ritesh Kumar Nath 2407003WL051141 Ritesh Kumar Nath 00415 SBIN0004738 1422 1422 Processed 10/11/2023 7328626787 MR RITESH KUMAR NATH STATE BANK OF INDIA(508548)
35 GONDIA OR-07-003-008-006/35947
(JORANDA) 		2407003000NRG24070920230615092 07/09/2023 Soubhagya Kumar Nath 2407003WL051141 Soubhagya Kumar Nath 00415 SBIN0004738 1422 1422 Processed 10/11/2023 7328626805 MR SOUBHAGYA KUMAR NATH STATE BANK OF INDIA(508548)
36 GONDIA OR-07-003-008-006/35947
(JORANDA) 		2407003000NRG24070920230615093 07/09/2023 Soubhagya Kumar Nath 2407003WL051141 Soubhagya Kumar Nath 00415 SBIN0004738 1422 1422 Processed 10/11/2023 7328626804 MR SOUBHAGYA KUMAR NATH STATE BANK OF INDIA(508548)
37 GONDIA OR-07-003-008-006/35948
(JORANDA) 		2407003000NRG24070920230615094 07/09/2023 Mamuni Nath 2407003WL051141 Mamuni Nath 00415 SBIN0004738 1422 1422 Processed 10/11/2023 7328626796 MAMUNI MOHANTY UCO BANK(607066)
38 GONDIA OR-07-003-008-006/35948
(JORANDA) 		2407003000NRG24070920230615095 07/09/2023 Mamuni Nath 2407003WL051141 Mamuni Nath 00415 SBIN0004738 1422 1422 Processed 10/11/2023 7328626797 MAMUNI MOHANTY UCO BANK(607066)
39 GONDIA OR-07-003-008-006/35949
(JORANDA) 		2407003000NRG24070920230615096 07/09/2023 Amiya Ranjan Nathsharma 2407003WL051141 Amiya Ranjan Nathsharma 00415 SBIN0004738 1422 1422 Processed 10/11/2023 7328626794 SHRI AMIYA RANJAN NATHSHARMA STATE BANK OF INDIA(508548)
40 GONDIA OR-07-003-008-006/35949
(JORANDA) 		2407003000NRG24070920230615097 07/09/2023 Amiya Ranjan Nathsharma 2407003WL051141 Amiya Ranjan Nathsharma 00415 SBIN0004738 1422 1422 Processed 10/11/2023 7328626795 SHRI AMIYA RANJAN NATHSHARMA STATE BANK OF INDIA(508548)
41 GONDIA OR-07-003-008-006/35951
(JORANDA) 		2407003000NRG24070920230615098 07/09/2023 Subhransu Kumar Nath 2407003WL051141 Subhransu Kumar Nath 00415 SBIN0004738 1422 1422 Processed 10/11/2023 7328626788 SHRI SUBHRANSU KUMAR NATH STATE BANK OF INDIA(508548)
42 GONDIA OR-07-003-008-006/35951
(JORANDA) 		2407003000NRG24070920230615099 07/09/2023 Subhransu Kumar Nath 2407003WL051141 Subhransu Kumar Nath 00415 SBIN0004738 1422 1422 Processed 10/11/2023 7328626789 SHRI SUBHRANSU KUMAR NATH STATE BANK OF INDIA(508548)
SubTotal 56880 56880
Total 59724 59724

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GONDIA OR2407003_070923APB_FTO_500417 ICICI BANK ICIC0000538 ICICI Bank LTD (Agri) 2844
2 GONDIA OR2407003_070923APB_FTO_500417 State Bank of India SBIN0004738 JORANDA 56880

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