Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:37:20 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : GONDIA
Fto No. : OR2407003018_010523APB_FTO_65730
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-07-003-018-006/44023
(MATHATENTULIA) 		2407003000NRG24300420230083029 01/05/2023 Meghanad panigrahi 2407003WL002851 Meghanad panigrahi 00415 SBIN0004738 1170 1170 Processed 12/05/2023 1492115162 MEGHANADA PANIGRAHI STATE BANK OF INDIA(508548)
2 GONDIA OR-07-003-018-006/44023
(MATHATENTULIA) 		2407003000NRG24300420230083030 01/05/2023 Mitarani Panigrahi 2407003WL002851 Mitarani Panigrahi 00415 SBIN0004738 1170 1170 Processed 12/05/2023 1492115161 MRS MITARANI PANIGRAHI STATE BANK OF INDIA(508548)
SubTotal 2340 2340
3 GONDIA OR-07-003-018-004/30822
(MATHATENTULIA) 		2407003000NRG24300420230082995 01/05/2023 Jema Soren 2407003WL002851 Jema Soren 00415 SBIN0006898 1170 1170 Processed 12/05/2023 1492115170 MRS JEMA SUREN STATE BANK OF INDIA(508548)
SubTotal 1170 1170
4 GONDIA OR-07-003-018-006/30928
(MATHATENTULIA) 		2407003000NRG24300420230083005 01/05/2023 Niharika Das 2407003WL002851 Niharika Das 00415 SBIN0009638 1170 1170 Processed 12/05/2023 1492115163 MRS NIHARIKA DAS STATE BANK OF INDIA(508548)
SubTotal 1170 1170
5 GONDIA OR-07-003-018-004/30797
(MATHATENTULIA) 		2407003000NRG24300420230082994 01/05/2023 BELA SOREN 2407003WL002851 BELA SOREN 00415 SBIN0017776 1170 1170 Processed 12/05/2023 1492115172 MRS BELA SOREN STATE BANK OF INDIA(508548)
6 GONDIA OR-07-003-018-004/30857
(MATHATENTULIA) 		2407003000NRG24300420230082996 01/05/2023 Budhia Soren 2407003WL002851 Budhia Soren 00415 SBIN0017776 1170 1170 Processed 12/05/2023 1492115173 BUDDHIA SUREN STATE BANK OF INDIA(508548)
7 GONDIA OR-07-003-018-004/43799
(MATHATENTULIA) 		2407003000NRG24300420230082998 01/05/2023 RINA TUDU 2407003WL002851 RINA TUDU 00415 SBIN0017776 1170 1170 Processed 12/05/2023 1492115167 MRS RINA RUDU STATE BANK OF INDIA(508548)
8 GONDIA OR-07-003-018-004/43991
(MATHATENTULIA) 		2407003000NRG24300420230083000 01/05/2023 Kilimanjaro Tudu 2407003WL002851 Kilimanjaro Tudu 00415 SBIN0017776 1170 1170 Processed 12/05/2023 1492115168 MRS LILIMUNI TUDU STATE BANK OF INDIA(508548)
9 GONDIA OR-07-003-018-004/43991
(MATHATENTULIA) 		2407003000NRG24300420230082999 01/05/2023 Omin Tudu 2407003WL002851 Omin Tudu 00415 SBIN0017776 1170 1170 Processed 12/05/2023 1492115174 MR OMIN TUDU STATE BANK OF INDIA(508548)
10 GONDIA OR-07-003-018-006/30928
(MATHATENTULIA) 		2407003000NRG24300420230083004 01/05/2023 Chabinarayan Das 2407003WL002851 Chabinarayan Das 00415 SBIN0017776 1170 1170 Processed 12/05/2023 1492115175 MR CHHABI NARAYAN DAS STATE BANK OF INDIA(508548)
11 GONDIA OR-07-003-018-006/30959
(MATHATENTULIA) 		2407003000NRG24300420230083006 01/05/2023 Basanti Nath 2407003WL002851 Basanti Nath 00415 SBIN0017776 1170 1170 Processed 12/05/2023 1492115164 MRS BASANTI NATH STATE BANK OF INDIA(508548)
12 GONDIA OR-07-003-018-006/30959
(MATHATENTULIA) 		2407003000NRG24300420230083007 01/05/2023 NILAMANI NATH 2407003WL002851 NILAMANI NATH 00415 SBIN0017776 1170 1170 Processed 12/05/2023 1492115166 NILAMANI NATH UNION BANK OF INDIA(508500)
13 GONDIA OR-07-003-018-006/30967
(MATHATENTULIA) 		2407003000NRG24300420230083009 01/05/2023 Susama Nath 2407003WL002851 Susama Nath 00415 SBIN0017776 1170 1170 Processed 12/05/2023 1492115178 SUSAMA NATH UCO BANK(607066)
14 GONDIA OR-07-003-018-006/30976
(MATHATENTULIA) 		2407003000NRG24300420230083012 01/05/2023 DEBENDRA NATH 2407003WL002851 DEBENDRA NATH 00415 SBIN0017776 1170 1170 Processed 13/05/2023 1492115176 DEBENDRA NATH INDIA POST PAYMENTS BANK LIMITED(508528)
15 GONDIA OR-07-003-018-006/30977
(MATHATENTULIA) 		2407003000NRG24300420230083015 01/05/2023 Bijuli Nath 2407003WL002851 Bijuli Nath 00415 SBIN0017776 1170 1170 Processed 12/05/2023 1492115171 MRS BIJULI NATH STATE BANK OF INDIA(508548)
16 GONDIA OR-07-003-018-006/30977
(MATHATENTULIA) 		2407003000NRG24300420230083014 01/05/2023 Bimbadhara Nath 2407003WL002851 Bimbadhara Nath 00415 SBIN0017776 1170 1170 Processed 12/05/2023 1492115165 MR BIMBADHAR NATH STATE BANK OF INDIA(508548)
17 GONDIA OR-07-003-018-006/31035
(MATHATENTULIA) 		2407003000NRG24300420230083025 01/05/2023 Udayanath Panigrah 2407003WL002851 Udayanath Panigrah 00415 SBIN0017776 1170 1170 Processed 12/05/2023 1492115177 UDAYANATH PANIGRAHI BANK OF INDIA(508505)
18 GONDIA OR-07-003-018-006/43767
(MATHATENTULIA) 		2407003000NRG24300420230083026 01/05/2023 Upama Nath 2407003WL002851 Upama Nath 00415 SBIN0017776 1170 1170 Processed 12/05/2023 1492115169 UPAMA NATH STATE BANK OF INDIA(508548)
SubTotal 16380 16380
19 GONDIA OR-07-003-018-006/30871
(MATHATENTULIA) 		2407003000NRG24300420230083001 01/05/2023 Rama Rout 2407003WL002851 Rama Rout 00462 UCBA0000937 1170 1170 Processed 12/05/2023 1492115150 RAMA ROUT UCO BANK(607066)
20 GONDIA OR-07-003-018-006/30871
(MATHATENTULIA) 		2407003000NRG24300420230083002 01/05/2023 Tikina Rath 2407003WL002851 Tikina Rath 00462 UCBA0000937 1170 1170 Processed 12/05/2023 1492115158 NO NAME STATE BANK OF INDIA(508548)
21 GONDIA OR-07-003-018-006/30967
(MATHATENTULIA) 		2407003000NRG24300420230083008 01/05/2023 Digambar Nath 2407003WL002851 Digambar Nath 00462 UCBA0000937 1170 1170 Processed 12/05/2023 1492115157 DIGAMBER NATH UCO BANK(607066)
22 GONDIA OR-07-003-018-006/30976
(MATHATENTULIA) 		2407003000NRG24300420230083010 01/05/2023 Birakishore Nath 2407003WL002851 Birakishore Nath 00462 UCBA0000937 1170 1170 Processed 12/05/2023 1492115151 BIRAKISHORE NATH UCO BANK(607066)
23 GONDIA OR-07-003-018-006/30976
(MATHATENTULIA) 		2407003000NRG24300420230083011 01/05/2023 Pravati Nath 2407003WL002851 Pravati Nath 00462 UCBA0000937 1170 1170 Processed 12/05/2023 1492115152 PRABHATI NATH UCO BANK(607066)
24 GONDIA OR-07-003-018-006/31001
(MATHATENTULIA) 		2407003000NRG24300420230083017 01/05/2023 Chemi Natha 2407003WL002851 Chemi Natha 00462 UCBA0000937 1170 1170 Processed 12/05/2023 1492115159 MRS CHEMI NATH STATE BANK OF INDIA(508548)
25 GONDIA OR-07-003-018-006/31001
(MATHATENTULIA) 		2407003000NRG24300420230083018 01/05/2023 Fakira Natha 2407003WL002851 Fakira Natha 00462 UCBA0000937 1170 1170 Processed 12/05/2023 1492115156 FAKIR MOHAN NATH UCO BANK(607066)
26 GONDIA OR-07-003-018-006/31001
(MATHATENTULIA) 		2407003000NRG24300420230083019 01/05/2023 Subarna Nath 2407003WL002851 Subarna Nath 00462 UCBA0000937 1170 1170 Processed 12/05/2023 1492115160 MRS SUBARNA NATH STATE BANK OF INDIA(508548)
27 GONDIA OR-07-003-018-006/31009
(MATHATENTULIA) 		2407003000NRG24300420230083022 01/05/2023 Gouri Behera 2407003WL002851 Gouri Behera 00462 UCBA0000937 1170 1170 Processed 12/05/2023 1492115155 GAURI BEHERA UCO BANK(607066)
28 GONDIA OR-07-003-018-006/43989
(MATHATENTULIA) 		2407003000NRG24300420230083028 01/05/2023 BHARATI SAHOO 2407003WL002851 BHARATI SAHOO 00462 UCBA0000937 1170 1170 Processed 12/05/2023 1492115154 BHARATI SAHOO UCO BANK(607066)
29 GONDIA OR-07-003-018-006/43989
(MATHATENTULIA) 		2407003000NRG24300420230083027 01/05/2023 NITYANANDA SAHOO 2407003WL002851 NITYANANDA SAHOO 00462 UCBA0000937 1170 1170 Processed 12/05/2023 1492115153 Mr. NITYANANDA SAHOO INDIAN BANK(607105)
SubTotal 12870 12870
Total 33930 33930

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GONDIA OR2407003018_010523APB_FTO_65730 State Bank of India SBIN0004738 JORANDA 2340
2 GONDIA OR2407003018_010523APB_FTO_65730 State Bank of India SBIN0006898 BAMUNIGAON 1170
3 GONDIA OR2407003018_010523APB_FTO_65730 State Bank of India SBIN0009638 SADANGI 1170
4 GONDIA OR2407003018_010523APB_FTO_65730 State Bank of India SBIN0017776 SANDAPASIPATNA, GONDIA 16380
5 GONDIA OR2407003018_010523APB_FTO_65730 UCO Bank UCBA0000937 GONDIA 12870

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