Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:56:01 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : GONDIA
Fto No. : OR2407003012_180623FTO_251314
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-07-003-012-004/37956
(KASHIPUR) 		2407003000NRG24170620230349269 18/06/2023 CHITTARANJAN TARAI 2407003WL013988 CHITTARANJAN TARAI 00415 SBIN0004398 1659 1659 Processed 27/06/2023 2797548188 MR TARAI RANJAN CHITTA ()
SubTotal 1659 1659
2 GONDIA OR-07-003-012-001/13031
(KASHIPUR) 		2407003000NRG24170620230349230 18/06/2023 BIKARAM TARAI 2407003WL013988 BIKARAM TARAI 00415 SBIN0009638 1659 1659 Processed 27/06/2023 2797548218 MR BIKRAM TARAI ()
3 GONDIA OR-07-003-012-002/12665
(KASHIPUR) 		2407003000NRG24170620230350400 18/06/2023 SOLI MOHANTY 2407003WL014028 SOLI MOHANTY 00415 SBIN0009638 1659 1659 Processed 27/06/2023 2797548209 MRS SOLI MOHANTY ()
4 GONDIA OR-07-003-012-002/12683
(KASHIPUR) 		2407003000NRG24170620230348468 18/06/2023 KANCHANA GHADAI 2407003WL013965 KANCHANA GHADAI 00415 SBIN0009638 1422 1422 Processed 27/06/2023 2797548192 MRS KANCHAN GHADAI ()
5 GONDIA OR-07-003-012-002/12755
(KASHIPUR) 		2407003000NRG24170620230348479 18/06/2023 BAJI BEHERA 2407003WL013965 BAJI BEHERA 00415 SBIN0009638 1422 1422 Processed 27/06/2023 2797548204 MRS BALI BEHERA ()
6 GONDIA OR-07-003-012-002/12755
(KASHIPUR) 		2407003000NRG24170620230348478 18/06/2023 BINOD BEHERA 2407003WL013965 BINOD BEHERA 00415 SBIN0009638 1422 1422 Processed 27/06/2023 2797548206 MR BINOD BEHERA ()
7 GONDIA OR-07-003-012-002/12812
(KASHIPUR) 		2407003000NRG24170620230348482 18/06/2023 Bibhuti Bhushan pradhan 2407003WL013965 Bibhuti Bhushan pradhan 00415 SBIN0009638 1422 1422 Processed 27/06/2023 2797548191 MR BIBHUTI BHUSHAN PRADHAN ()
8 GONDIA OR-07-003-012-002/12814
(KASHIPUR) 		2407003000NRG24170620230350408 18/06/2023 SUREKHA BARIK 2407003WL014028 SUREKHA BARIK 00415 SBIN0009638 1659 1659 Processed 27/06/2023 2797548205 MRS SUREKHA BARIK ()
9 GONDIA OR-07-003-012-002/37930
(KASHIPUR) 		2407003000NRG24170620230348488 18/06/2023 BANSHIDHAR SWAIN 2407003WL013965 BANSHIDHAR SWAIN 00415 SBIN0009638 1422 1422 Processed 27/06/2023 2797548210 MR BANSHIDHAR SWAIN ()
10 GONDIA OR-07-003-012-003/12862
(KASHIPUR) 		2407003000NRG24170620230348490 18/06/2023 Pandab Malik 2407003WL013965 Pandab Malik 00415 SBIN0009638 1422 1422 Processed 27/06/2023 2797548201 SHRI PANDAB MALIK ()
11 GONDIA OR-07-003-012-004/12229
(KASHIPUR) 		2407003000NRG24170620230350414 18/06/2023 MATHURA DALEI 2407003WL014028 MATHURA DALEI 00415 SBIN0009638 1659 1659 Processed 27/06/2023 2797548213 MR MATHURA DALEI ()
12 GONDIA OR-07-003-012-004/12244
(KASHIPUR) 		2407003000NRG24170620230349233 18/06/2023 ANAM TARAI 2407003WL013988 ANAM TARAI 00415 SBIN0009638 1659 1659 Processed 27/06/2023 2797548194 MR ANAM TARAI ()
13 GONDIA OR-07-003-012-004/12278
(KASHIPUR) 		2407003000NRG24170620230349236 18/06/2023 PARBATI DAS 2407003WL013988 PARBATI DAS 00415 SBIN0009638 1659 1659 Processed 27/06/2023 2797548198 MRS PARBATI DAS ()
14 GONDIA OR-07-003-012-004/12300
(KASHIPUR) 		2407003000NRG24170620230349237 18/06/2023 PADAN TARAI 2407003WL013988 PADAN TARAI 00415 SBIN0009638 1659 1659 Processed 27/06/2023 2797548189 MR PADAN TARAI ()
15 GONDIA OR-07-003-012-004/12356
(KASHIPUR) 		2407003000NRG24170620230349240 18/06/2023 Barsha maharana 2407003WL013988 Barsha maharana 00415 SBIN0009638 1659 1659 Processed 27/06/2023 2797548203 MS BARSA MAHARANA ()
16 GONDIA OR-07-003-012-004/12404
(KASHIPUR) 		2407003000NRG24170620230349242 18/06/2023 RAJANI DAS 2407003WL013988 RAJANI DAS 00415 SBIN0009638 1659 1659 Processed 27/06/2023 2797548220 MRS RAJANI DAS ()
17 GONDIA OR-07-003-012-004/12421
(KASHIPUR) 		2407003000NRG24170620230349244 18/06/2023 Ucha ba Tarai 2407003WL013988 Ucha ba Tarai 00415 SBIN0009638 1659 1659 Processed 27/06/2023 2797548219 MR UCHABA TARAI ()
18 GONDIA OR-07-003-012-004/12459
(KASHIPUR) 		2407003000NRG24170620230350422 18/06/2023 BIJAYA MALIK 2407003WL014028 BIJAYA MALIK 00415 SBIN0009638 1659 1659 Processed 27/06/2023 2797548217 MR BIJAY MALIK ()
19 GONDIA OR-07-003-012-004/12468
(KASHIPUR) 		2407003000NRG24170620230350423 18/06/2023 MANGULI MALIK 2407003WL014028 MANGULI MALIK 00415 SBIN0009638 1659 1659 Processed 27/06/2023 2797548221 MR MANGULI MALIK ()
20 GONDIA OR-07-003-012-004/34721
(KASHIPUR) 		2407003000NRG24170620230350433 18/06/2023 Heamanta kabi 2407003WL014028 Heamanta kabi 00415 SBIN0009638 1659 1659 Processed 27/06/2023 2797548196 MR HEMANTA KABI ()
21 GONDIA OR-07-003-012-004/34721
(KASHIPUR) 		2407003000NRG24170620230350434 18/06/2023 panchhali kabi 2407003WL014028 panchhali kabi 00415 SBIN0009638 1659 1659 Processed 27/06/2023 2797548202 MRS PANCHALI KABI ()
22 GONDIA OR-07-003-012-004/34799
(KASHIPUR) 		2407003000NRG24170620230349254 18/06/2023 Rajan munda 2407003WL013988 Rajan munda 00415 SBIN0009638 1659 1659 Processed 27/06/2023 2797548211 MR RAJAN SINKU ()
23 GONDIA OR-07-003-012-004/37945
(KASHIPUR) 		2407003000NRG24170620230350439 18/06/2023 SULOCHANA MALIK 2407003WL014028 SULOCHANA MALIK 00415 SBIN0009638 1659 1659 Processed 27/06/2023 2797548208 MRS SULOCHANA MALIK ()
24 GONDIA OR-07-003-012-004/37949
(KASHIPUR) 		2407003000NRG24170620230349261 18/06/2023 KUMUDA BEHERA 2407003WL013988 KUMUDA BEHERA 00415 SBIN0009638 1659 1659 Processed 27/06/2023 2797548197 MRS KUMUDA BEHERA ()
25 GONDIA OR-07-003-012-004/37951
(KASHIPUR) 		2407003000NRG24170620230349264 18/06/2023 GAHANMI KALANDI 2407003WL013988 GAHANMI KALANDI 00415 SBIN0009638 1659 1659 Processed 27/06/2023 2797548200 MRS GAHAMI KALANDI ()
26 GONDIA OR-07-003-012-004/37952
(KASHIPUR) 		2407003000NRG24170620230349266 18/06/2023 JALI DAS 2407003WL013988 JALI DAS 00415 SBIN0009638 1659 1659 Processed 27/06/2023 2797548212 MRS JALI DAS ()
27 GONDIA OR-07-003-012-004/37955
(KASHIPUR) 		2407003000NRG24170620230349268 18/06/2023 RUKUNI DAS 2407003WL013988 RUKUNI DAS 00415 SBIN0009638 1659 1659 Processed 27/06/2023 2797548199 MRS RUKUNI DAS ()
28 GONDIA OR-07-003-012-004/37956
(KASHIPUR) 		2407003000NRG24170620230349270 18/06/2023 BARSA TARAI 2407003WL013988 BARSA TARAI 00415 SBIN0009638 1659 1659 Processed 27/06/2023 2797548207 MRS BARSA TARAI ()
29 GONDIA OR-07-003-012-004/37958
(KASHIPUR) 		2407003000NRG24170620230349271 18/06/2023 BHIMASEN TARAI 2407003WL013988 BHIMASEN TARAI 00415 SBIN0009638 1659 1659 Processed 27/06/2023 2797548190 MR BHIMASEN TARAI ()
30 GONDIA OR-07-003-012-004/37960
(KASHIPUR) 		2407003000NRG24170620230349273 18/06/2023 PRAKASH MALIK 2407003WL013988 PRAKASH MALIK 00415 SBIN0009638 1659 1659 Processed 27/06/2023 2797548195 MR PRAKASH MALIK ()
31 GONDIA OR-07-003-012-004/37963
(KASHIPUR) 		2407003000NRG24170620230349275 18/06/2023 ARJUNA KALANDI 2407003WL013988 ARJUNA KALANDI 00415 SBIN0009638 1659 1659 Processed 27/06/2023 2797548214 MR ARJUN KALANDI ()
32 GONDIA OR-07-003-012-004/37963
(KASHIPUR) 		2407003000NRG24170620230349276 18/06/2023 LAXI KALANDI 2407003WL013988 LAXI KALANDI 00415 SBIN0009638 1659 1659 Processed 27/06/2023 2797548215 MRS LAXMI KALANDI ()
33 GONDIA OR-07-003-012-004/37964
(KASHIPUR) 		2407003000NRG24170620230349277 18/06/2023 NARMADA MALIK 2407003WL013988 NARMADA MALIK 00415 SBIN0009638 1659 1659 Processed 27/06/2023 2797548193 MRS NARMADA MALIK ()
SubTotal 51666 51666
34 GONDIA OR-07-003-012-003/37923
(KASHIPUR) 		2407003000NRG24170620230348502 18/06/2023 DIBAKAR MALIK 2407003WL013965 DIBAKAR MALIK 00415 SBIN0017776 1422 1422 Processed 27/06/2023 2797548216 SHRI DIBAKAR MALIK ()
SubTotal 1422 1422
35 GONDIA OR-07-003-012-002/12812
(KASHIPUR) 		2407003000NRG24170620230348480 18/06/2023 BHARAT PRADHAN 2407003WL013965 BHARAT PRADHAN 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2797548187 BHARAT PRADHAN ()
36 GONDIA OR-07-003-012-004/12254
(KASHIPUR) 		2407003000NRG24170620230349235 18/06/2023 LEMBA MUNDA 2407003WL013988 LEMBA MUNDA 00654 IOBA0ROGB01 1659 1659 Processed 27/06/2023 2797548186 LEMBA MUNDA ()
SubTotal 3081 3081
Total 57828 57828

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GONDIA OR2407003012_180623FTO_251314 State Bank of India SBIN0004398 CHANDIKHOL 1659
2 GONDIA OR2407003012_180623FTO_251314 State Bank of India SBIN0009638 SADANGI 51666
3 GONDIA OR2407003012_180623FTO_251314 State Bank of India SBIN0017776 SANDAPASIPATNA, GONDIA 1422
4 GONDIA OR2407003012_180623FTO_251314 Odisha Gramya Bank IOBA0ROGB01 MANDARI 1422
5 GONDIA OR2407003012_180623FTO_251314 Odisha Gramya Bank IOBA0ROGB01 PINGUA 1659

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