Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:18:06 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : GONDIA
Fto No. : OR2407003023_161223APB_FTO_897156
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-07-003-023-009/23437
(RAITOLA) 		2407003023NRG24151220230987334 16/12/2023 Akhoji Pradhan 2407003023WL122640 Akhoji Pradhan 00078 CNRB0000337 474 474 Processed 09/03/2024 1549315155 AKHOJI PRADHAN CANARA BANK(508532)
2 GONDIA OR-07-003-023-009/23437
(RAITOLA) 		2407003023NRG24151220230987333 16/12/2023 Gopi Pradhan 2407003023WL122640 Gopi Pradhan 00078 CNRB0000337 474 474 Processed 09/03/2024 1549315163 Gopi Pradhan ODISHA GRAMYA BANK(607060)
SubTotal 948 948
3 GONDIA OR-07-003-023-002/23470
(RAITOLA) 		2407003023NRG24151220230987316 16/12/2023 Manasa Behera 2407003023WL122634 Manasa Behera 00168 ICIC0000538 474 474 Processed 09/03/2024 1549315151 MR MANAS BEHERA STATE BANK OF INDIA(508548)
4 GONDIA OR-07-003-023-003/23575
(RAITOLA) 		2407003023NRG24151220230987318 16/12/2023 Sushama Nayak 2407003023WL122634 Sushama Nayak 00168 ICIC0000538 1422 1422 Processed 09/03/2024 1549315153 Sushama Nayak ODISHA GRAMYA BANK(607060)
5 GONDIA OR-07-003-023-004/23361
(RAITOLA) 		2407003023NRG24151220230987309 16/12/2023 Golekha Ghadei 2407003023WL122631 Golekha Ghadei 00168 ICIC0000538 1422 1422 Processed 09/03/2024 1549315152 Mr. Golekh Ghadei INDIAN BANK(607105)
SubTotal 3318 3318
6 GONDIA OR-07-003-023-002/23444
(RAITOLA) 		2407003023NRG24151220230987325 16/12/2023 JHUNU KAMAR 2407003023WL122637 JHUNU KAMAR 00415 SBIN0004738 474 474 Processed 09/03/2024 1549315167 MRS JHUNU KAMAR STATE BANK OF INDIA(508548)
7 GONDIA OR-07-003-023-002/23466
(RAITOLA) 		2407003023NRG24151220230987315 16/12/2023 KAMALA DEHURI 2407003023WL122634 KAMALA DEHURI 00415 SBIN0004738 474 474 Processed 09/03/2024 1549315172 MRS KAMALA DEHURI STATE BANK OF INDIA(508548)
8 GONDIA OR-07-003-023-003/23555
(RAITOLA) 		2407003023NRG24151220230987305 16/12/2023 Nrushingh Behera 2407003023WL122631 Nrushingh Behera 00415 SBIN0004738 1422 1422 Processed 09/03/2024 1549315171 MR NRUSINGH BEHERA STATE BANK OF INDIA(508548)
9 GONDIA OR-07-003-023-003/23575
(RAITOLA) 		2407003023NRG24151220230987317 16/12/2023 Kalandi Nayak 2407003023WL122634 Kalandi Nayak 00415 SBIN0004738 1422 1422 Processed 09/03/2024 1549315160 MR KALANDI NAYAK STATE BANK OF INDIA(508548)
10 GONDIA OR-07-003-023-003/37763
(RAITOLA) 		2407003023NRG24151220230987320 16/12/2023 Dusmanta Khatua 2407003023WL122634 Dusmanta Khatua 00415 SBIN0004738 474 474 Processed 09/03/2024 1549315159 MR DUSMANTA KHATUA STATE BANK OF INDIA(508548)
11 GONDIA OR-07-003-023-003/37766
(RAITOLA) 		2407003023NRG24151220230987307 16/12/2023 Samira Dehury 2407003023WL122631 Samira Dehury 00415 SBIN0004738 1422 1422 Processed 09/03/2024 1549315169 SAMIR DEHURI STATE BANK OF INDIA(508548)
12 GONDIA OR-07-003-023-003/37805
(RAITOLA) 		2407003023NRG24151220230987308 16/12/2023 Deepak Kumar Behera 2407003023WL122631 Deepak Kumar Behera 00415 SBIN0004738 1422 1422 Processed 09/03/2024 1549315162 MR DEEPAK KUMAR BEHERA STATE BANK OF INDIA(508548)
13 GONDIA OR-07-003-023-004/23361
(RAITOLA) 		2407003023NRG24151220230987310 16/12/2023 SANTILATA GHADEI 2407003023WL122631 SANTILATA GHADEI 00415 SBIN0004738 1422 1422 Processed 09/03/2024 1549315168 MRS SANTILATA GHADEI STATE BANK OF INDIA(508548)
14 GONDIA OR-07-003-023-005/23807
(RAITOLA) 		2407003023NRG24151220230987326 16/12/2023 Nandi Dehury 2407003023WL122637 Nandi Dehury 00415 SBIN0004738 474 474 Processed 09/03/2024 1549315157 NANDI DEHURI STATE BANK OF INDIA(508548)
15 GONDIA OR-07-003-023-010/23077
(RAITOLA) 		2407003023NRG24151220230987311 16/12/2023 PRABHABATI JENA 2407003023WL122631 PRABHABATI JENA 00415 SBIN0004738 1422 1422 Processed 09/03/2024 1549315158 PRABHABATI JENA INDIA POST PAYMENTS BANK LIMITED(508528)
16 GONDIA OR-07-003-023-010/23124
(RAITOLA) 		2407003023NRG24151220230987312 16/12/2023 PRAHALLAD BEHERA 2407003023WL122631 PRAHALLAD BEHERA 00415 SBIN0004738 1422 1422 Processed 09/03/2024 1549315166 MR PRAHALLAD BEHERA STATE BANK OF INDIA(508548)
17 GONDIA OR-07-003-023-010/23138
(RAITOLA) 		2407003023NRG24151220230987321 16/12/2023 PRASANT KUMAR NAYAK 2407003023WL122634 PRASANT KUMAR NAYAK 00415 SBIN0004738 1422 1422 Processed 09/03/2024 1549315156 MR PRASANT KUMAR NAYAK STATE BANK OF INDIA(508548)
SubTotal 13272 13272
18 GONDIA OR-07-003-023-010/38008
(RAITOLA) 		2407003023NRG24151220230987327 16/12/2023 HIRANYA KUMAR ROUT 2407003023WL122637 HIRANYA KUMAR ROUT 00415 SBIN0009638 474 474 Processed 09/03/2024 1549315173 HIRANYA ROUT BANK OF BARODA(606985)
19 GONDIA OR-07-003-023-010/38239
(RAITOLA) 		2407003023NRG24151220230987322 16/12/2023 CHUMINA JENA 2407003023WL122634 CHUMINA JENA 00415 SBIN0009638 1422 1422 Processed 09/03/2024 1549315165 CHUMINA JENA STATE BANK OF INDIA(508548)
20 GONDIA OR-07-003-023-011/37766
(RAITOLA) 		2407003023NRG24151220230987328 16/12/2023 Damodar Ojha 2407003023WL122637 Damodar Ojha 00415 SBIN0009638 474 474 Processed 09/03/2024 1549315170 DAMODAR OJHA STATE BANK OF INDIA(508548)
21 GONDIA OR-07-003-023-011/37766
(RAITOLA) 		2407003023NRG24151220230987329 16/12/2023 Sasmita Ojha 2407003023WL122637 Sasmita Ojha 00415 SBIN0009638 474 474 Processed 09/03/2024 1549315161 MRS SASMITA OJHA STATE BANK OF INDIA(508548)
SubTotal 2844 2844
22 GONDIA OR-07-003-023-006/347718
(RAITOLA) 		2407003023NRG24151220230987332 16/12/2023 RASHMITA KHATUA 2407003023WL122640 RASHMITA KHATUA 00415 SBIN0017776 474 474 Processed 09/03/2024 1549315164 MRS RASHMITA KHATUA STATE BANK OF INDIA(508548)
SubTotal 474 474
23 GONDIA OR-07-003-023-009/37790
(RAITOLA) 		2407003023NRG24151220230987336 16/12/2023 Gita Majhi 2407003023WL122640 Gita Majhi 00691 IPOS0000001 474 474 Processed 09/03/2024 1549315154 MRS GITA MAJHI STATE BANK OF INDIA(508548)
SubTotal 474 474
Total 21330 21330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GONDIA OR2407003023_161223APB_FTO_897156 Canara Bank CNRB0000337 BHUBAN 948
2 GONDIA OR2407003023_161223APB_FTO_897156 ICICI BANK ICIC0000538 ICICI Bank LTD (Agri) 3318
3 GONDIA OR2407003023_161223APB_FTO_897156 State Bank of India SBIN0004738 JORANDA 13272
4 GONDIA OR2407003023_161223APB_FTO_897156 State Bank of India SBIN0009638 SADANGI 2844
5 GONDIA OR2407003023_161223APB_FTO_897156 State Bank of India SBIN0017776 SANDAPASIPATNA, GONDIA 474
6 GONDIA OR2407003023_161223APB_FTO_897156 India Post Payments Bank IPOS0000001 DHENKANAL 474

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