Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:57:19 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : GONDIA
Fto No. : OR2407003027_010823APB_FTO_400380
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-07-003-027-002/6154
(Sorisiapada) 		2407003000NRG24310720230499308 01/08/2023 Jemari Guia 2407003WL025062 Jemari Guia 00168 ICIC0000538 1422 1422 Processed 30/08/2023 4973660593 JEMARI GUIA UCO BANK(607066)
2 GONDIA OR-07-003-027-003/6081
(Sorisiapada) 		2407003000NRG24310720230499296 01/08/2023 Akadashi Khatua 2407003WL025060 Akadashi Khatua 00168 ICIC0000538 1422 1422 Processed 30/08/2023 4973660618 MR EKADUSHI KHATUA STATE BANK OF INDIA(508548)
SubTotal 2844 2844
3 GONDIA OR-07-003-027-002/6087
(Sorisiapada) 		2407003000NRG24310720230499301 01/08/2023 Sankari Kunkal 2407003WL025062 Sankari Kunkal 00415 SBIN0017776 1422 1422 Processed 30/08/2023 4973660616 MRS SAPANI KUNKAL STATE BANK OF INDIA(508548)
4 GONDIA OR-07-003-027-002/6096
(Sorisiapada) 		2407003000NRG24310720230499302 01/08/2023 Rajani Purti 2407003WL025062 Rajani Purti 00415 SBIN0017776 1422 1422 Processed 30/08/2023 4973660609 RAJANI PURTTI STATE BANK OF INDIA(508548)
5 GONDIA OR-07-003-027-002/6132
(Sorisiapada) 		2407003000NRG24310720230499306 01/08/2023 Mangulu Purty 2407003WL025062 Mangulu Purty 00415 SBIN0017776 1422 1422 Processed 30/08/2023 4973660595 MR MANGULU PURTY STATE BANK OF INDIA(508548)
6 GONDIA OR-07-003-027-002/6132
(Sorisiapada) 		2407003000NRG24310720230499305 01/08/2023 Pati Purti 2407003WL025062 Pati Purti 00415 SBIN0017776 1422 1422 Processed 30/08/2023 4973660594 MRS PATI PURTY STATE BANK OF INDIA(508548)
7 GONDIA OR-07-003-027-003/34743
(Sorisiapada) 		2407003000NRG24310720230499282 01/08/2023 kANCHANA PARIDA 2407003WL025060 kANCHANA PARIDA 00415 SBIN0017776 1422 1422 Processed 30/08/2023 4973660597 MRS KANCHAN PARIDA STATE BANK OF INDIA(508548)
8 GONDIA OR-07-003-027-003/34743
(Sorisiapada) 		2407003000NRG24310720230499281 01/08/2023 RABI PARIDA 2407003WL025060 RABI PARIDA 00415 SBIN0017776 1422 1422 Processed 30/08/2023 4973660608 MR RABINARAYAN PARIDA STATE BANK OF INDIA(508548)
9 GONDIA OR-07-003-027-003/6015
(Sorisiapada) 		2407003000NRG24310720230499283 01/08/2023 Sabita Dehury 2407003WL025060 Sabita Dehury 00415 SBIN0017776 1422 1422 Processed 30/08/2023 4973660610 SABITA DEHURI UCO BANK(607066)
10 GONDIA OR-07-003-027-003/6024
(Sorisiapada) 		2407003000NRG24310720230499284 01/08/2023 Jayanti Pradhan 2407003WL025060 Jayanti Pradhan 00415 SBIN0017776 1422 1422 Processed 30/08/2023 4973660599 MRS JAYANTI PADHAN STATE BANK OF INDIA(508548)
11 GONDIA OR-07-003-027-003/6028
(Sorisiapada) 		2407003000NRG24310720230499285 01/08/2023 Khaira Khatua 2407003WL025060 Khaira Khatua 00415 SBIN0017776 1422 1422 Processed 30/08/2023 4973660607 MR KHAIRA KHATUA STATE BANK OF INDIA(508548)
12 GONDIA OR-07-003-027-003/6030
(Sorisiapada) 		2407003000NRG24310720230499286 01/08/2023 Basudeb Padhan 2407003WL025060 Basudeb Padhan 00415 SBIN0017776 1422 1422 Processed 30/08/2023 4973660596 MR BASUDEV PADHAN STATE BANK OF INDIA(508548)
13 GONDIA OR-07-003-027-003/6030
(Sorisiapada) 		2407003000NRG24310720230499287 01/08/2023 Minati Padhan 2407003WL025060 Minati Padhan 00415 SBIN0017776 1422 1422 Processed 30/08/2023 4973660606 MRS MINATI PADHAN STATE BANK OF INDIA(508548)
14 GONDIA OR-07-003-027-003/6052
(Sorisiapada) 		2407003000NRG24310720230499289 01/08/2023 Megha Khatua 2407003WL025060 Megha Khatua 00415 SBIN0017776 1422 1422 Processed 30/08/2023 4973660598 MEGHA KHATUA STATE BANK OF INDIA(508548)
15 GONDIA OR-07-003-027-003/6064
(Sorisiapada) 		2407003000NRG24310720230499292 01/08/2023 Bhamumati Nayak 2407003WL025060 Bhamumati Nayak 00415 SBIN0017776 1422 1422 Processed 30/08/2023 4973660601 MRS BHANUMATI NAYAK STATE BANK OF INDIA(508548)
16 GONDIA OR-07-003-027-003/6064
(Sorisiapada) 		2407003000NRG24310720230499291 01/08/2023 Bhima Nahak 2407003WL025060 Bhima Nahak 00415 SBIN0017776 1422 1422 Processed 30/08/2023 4973660602 BHIMASEN NAYAK. UCO BANK(607066)
17 GONDIA OR-07-003-027-003/6071
(Sorisiapada) 		2407003000NRG24310720230499293 01/08/2023 Mulia Dehury 2407003WL025060 Mulia Dehury 00415 SBIN0017776 1422 1422 Processed 30/08/2023 4973660604 MR MULIA DEHURY STATE BANK OF INDIA(508548)
18 GONDIA OR-07-003-027-003/6071
(Sorisiapada) 		2407003000NRG24310720230499294 01/08/2023 Saraga Dehury 2407003WL025060 Saraga Dehury 00415 SBIN0017776 1422 1422 Processed 30/08/2023 4973660600 MRS SARAG DEHURI STATE BANK OF INDIA(508548)
19 GONDIA OR-07-003-027-003/6075
(Sorisiapada) 		2407003000NRG24310720230499295 01/08/2023 Jaladhra Shandha 2407003WL025060 Jaladhra Shandha 00415 SBIN0017776 1422 1422 Processed 30/08/2023 4973660603 JALADHAR SANDH STATE BANK OF INDIA(508548)
20 GONDIA OR-07-003-027-003/6081
(Sorisiapada) 		2407003000NRG24310720230499297 01/08/2023 Chhoti Khatua 2407003WL025060 Chhoti Khatua 00415 SBIN0017776 1422 1422 Processed 30/08/2023 4973660605 CHHOTI KHATUA STATE BANK OF INDIA(508548)
SubTotal 25596 25596
21 GONDIA OR-07-003-027-002/6105
(Sorisiapada) 		2407003000NRG24310720230499303 01/08/2023 Dambaru Guia 2407003WL025062 Dambaru Guia 00462 UCBA0001223 1422 1422 Processed 30/08/2023 4973660617 DAMBARU GUIA UCO BANK(607066)
22 GONDIA OR-07-003-027-002/6105
(Sorisiapada) 		2407003000NRG24310720230499304 01/08/2023 Mohan Guia 2407003WL025062 Mohan Guia 00462 UCBA0001223 1422 1422 Processed 30/08/2023 4973660613 MOHAN GUIA UCO BANK(607066)
23 GONDIA OR-07-003-027-002/6150
(Sorisiapada) 		2407003000NRG24310720230499307 01/08/2023 ShukuraLaguri 2407003WL025062 ShukuraLaguri 00462 UCBA0001223 1422 1422 Processed 30/08/2023 4973660615 SHUKURA LAGURI UCO BANK(607066)
24 GONDIA OR-07-003-027-002/6161
(Sorisiapada) 		2407003000NRG24310720230499310 01/08/2023 Balama Purti 2407003WL025062 Balama Purti 00462 UCBA0001223 1422 1422 Processed 30/08/2023 4973660612 BALAMA PURTY UCO BANK(607066)
25 GONDIA OR-07-003-027-002/6161
(Sorisiapada) 		2407003000NRG24310720230499309 01/08/2023 Mataram Purti 2407003WL025062 Mataram Purti 00462 UCBA0001223 1422 1422 Processed 30/08/2023 4973660614 MATARAM PURTY UCO BANK(607066)
26 GONDIA OR-07-003-027-002/6177
(Sorisiapada) 		2407003000NRG24310720230499311 01/08/2023 Sukamati Hembram 2407003WL025062 Sukamati Hembram 00462 UCBA0001223 1422 1422 Processed 30/08/2023 4973660611 MRS SUKUMATI HEMBRAM STATE BANK OF INDIA(508548)
SubTotal 8532 8532
Total 36972 36972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GONDIA OR2407003027_010823APB_FTO_400380 ICICI BANK ICIC0000538 ICICI Bank LTD (Agri) 1422
2 GONDIA OR2407003027_010823APB_FTO_400380 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1422
3 GONDIA OR2407003027_010823APB_FTO_400380 State Bank of India SBIN0017776 SANDAPASIPATNA, GONDIA 25596
4 GONDIA OR2407003027_010823APB_FTO_400380 UCO Bank UCBA0001223 DEOGAON 8532

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