Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:36:41 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : GONDIA
Fto No. : OR2407003016_160623APB_FTO_241192
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-07-003-016-005/13232
(LETHAKA) 		2407003000NRG24150620230335244 16/06/2023 NAROTTAMA PALEI 2407003WL013424 NAROTTAMA PALEI 00168 ICIC0000004 1422 1422 Processed 27/06/2023 2806502023 NAROTAM PALEI SO KANGALI PALEI UNION BANK OF INDIA(508500)
SubTotal 1422 1422
2 GONDIA OR-07-003-016-005/13126
(LETHAKA) 		2407003000NRG24150620230335227 16/06/2023 MINA SETHI 2407003WL013424 MINA SETHI 00168 ICIC0000775 1659 1659 Processed 27/06/2023 2806502022 MS MINATI SETHY STATE BANK OF INDIA(508548)
SubTotal 1659 1659
3 GONDIA OR-07-003-016-005/13242
(LETHAKA) 		2407003000NRG24150620230335250 16/06/2023 Prasanta Bal 2407003WL013424 Prasanta Bal 00354 PUNB0056320 1659 1659 Processed 27/06/2023 2806502024 PRASANTA KUMAR BAL PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
4 GONDIA OR-07-003-016-005/13160
(LETHAKA) 		2407003000NRG24150620230335232 16/06/2023 BANAJA SWAIN 2407003WL013424 BANAJA SWAIN 00415 SBIN0004398 1659 1659 Processed 27/06/2023 2806502043 BANAJA SWAIN HDFC BANK LTD(607152)
5 GONDIA OR-07-003-016-005/13204
(LETHAKA) 		2407003000NRG24150620230335235 16/06/2023 ARJUNA SWAIN 2407003WL013424 ARJUNA SWAIN 00415 SBIN0004398 1659 1659 Processed 27/06/2023 2806502035 MR ARJUN SWAIN STATE BANK OF INDIA(508548)
6 GONDIA OR-07-003-016-005/13242
(LETHAKA) 		2407003000NRG24150620230335249 16/06/2023 PABITRA MOHAN BAL 2407003WL013424 PABITRA MOHAN BAL 00415 SBIN0004398 1659 1659 Processed 27/06/2023 2806502028 PABITRA MOHAN BAL UCO BANK(607066)
SubTotal 4977 4977
7 GONDIA OR-07-003-016-005/13074
(LETHAKA) 		2407003000NRG24150620230335219 16/06/2023 PRADEEPTA PANDA 2407003WL013424 PRADEEPTA PANDA 00415 SBIN0009638 1659 1659 Processed 27/06/2023 2806502034 MR PRADEEPTAKUMAR PANDA STATE BANK OF INDIA(508548)
8 GONDIA OR-07-003-016-005/13125
(LETHAKA) 		2407003000NRG24150620230335225 16/06/2023 RANJAN SETHI 2407003WL013424 RANJAN SETHI 00415 SBIN0009638 1659 1659 Rejected 27/06/2023 2806502027 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 GONDIA OR-07-003-016-005/13213
(LETHAKA) 		2407003000NRG24150620230335239 16/06/2023 AKSHYA KUMAR SWAIN 2407003WL013424 AKSHYA KUMAR SWAIN 00415 SBIN0009638 1422 1422 Processed 27/06/2023 2806502029 MR AKSHAY KUMAR SWAIN STATE BANK OF INDIA(508548)
10 GONDIA OR-07-003-016-005/13226
(LETHAKA) 		2407003000NRG24150620230335243 16/06/2023 dipak kesari swain 2407003WL013424 dipak kesari swain 00415 SBIN0009638 1422 1422 Processed 27/06/2023 2806502033 MR DIPAK KESHARI SWAIN STATE BANK OF INDIA(508548)
SubTotal 6162 6162
11 GONDIA OR-07-003-016-005/13205
(LETHAKA) 		2407003000NRG24150620230335237 16/06/2023 bipini bihari sethy 2407003WL013424 bipini bihari sethy 00415 SBIN0011573 1659 1659 Processed 27/06/2023 2806502031 MR BIPIN BIHARI SETHY STATE BANK OF INDIA(508548)
SubTotal 1659 1659
12 GONDIA OR-07-003-016-005/13074
(LETHAKA) 		2407003000NRG24150620230335220 16/06/2023 CHINMAYA PANDA 2407003WL013424 CHINMAYA PANDA 00415 SBIN0017776 1659 1659 Processed 27/06/2023 2806502049 CHINMAYA PANDA UNION BANK OF INDIA(508500)
13 GONDIA OR-07-003-016-005/13116
(LETHAKA) 		2407003000NRG24150620230335221 16/06/2023 HARAMOHAN SWAIN 2407003WL013424 HARAMOHAN SWAIN 00415 SBIN0017776 1659 1659 Processed 27/06/2023 2806502038 MR HARMOHAN SWAIN STATE BANK OF INDIA(508548)
14 GONDIA OR-07-003-016-005/13121
(LETHAKA) 		2407003000NRG24150620230335223 16/06/2023 DEEPTIRANJAN SWAIN 2407003WL013424 DEEPTIRANJAN SWAIN 00415 SBIN0017776 1659 1659 Processed 27/06/2023 2806502032 DEEPTIRANJAN SWAIN ODISHA GRAMYA BANK(607060)
15 GONDIA OR-07-003-016-005/13125
(LETHAKA) 		2407003000NRG24150620230335226 16/06/2023 Janaki Sethy 2407003WL013424 Janaki Sethy 00415 SBIN0017776 1659 1659 Processed 27/06/2023 2806502050 JANAKISETHY STATE BANK OF INDIA(508548)
16 GONDIA OR-07-003-016-005/13143
(LETHAKA) 		2407003000NRG24150620230335228 16/06/2023 KOUSALYA SWAIN 2407003WL013424 KOUSALYA SWAIN 00415 SBIN0017776 1659 1659 Processed 27/06/2023 2806502036 MRS KOUSHALYA SWAIN STATE BANK OF INDIA(508548)
17 GONDIA OR-07-003-016-005/13143
(LETHAKA) 		2407003000NRG24150620230335229 16/06/2023 maheswata dutta 2407003WL013424 maheswata dutta 00415 SBIN0017776 1659 1659 Processed 27/06/2023 2806502047 MRS MAHESWATA DUTTA STATE BANK OF INDIA(508548)
18 GONDIA OR-07-003-016-005/13160
(LETHAKA) 		2407003000NRG24150620230335233 16/06/2023 YASHOBANTA SWAIN 2407003WL013424 YASHOBANTA SWAIN 00415 SBIN0017776 1659 1659 Processed 27/06/2023 2806502051 YASOBANTA SWAIN UCO BANK(607066)
19 GONDIA OR-07-003-016-005/13176
(LETHAKA) 		2407003000NRG24150620230335234 16/06/2023 ranjita mohanty 2407003WL013424 ranjita mohanty 00415 SBIN0017776 1659 1659 Processed 27/06/2023 2806502039 RANJITA MOHANTY INDIA POST PAYMENTS BANK LIMITED(508528)
20 GONDIA OR-07-003-016-005/13204
(LETHAKA) 		2407003000NRG24150620230335236 16/06/2023 MANJU SWAIN 2407003WL013424 MANJU SWAIN 00415 SBIN0017776 1659 1659 Processed 27/06/2023 2806502044 MRS MANJUKTA SWAIN STATE BANK OF INDIA(508548)
21 GONDIA OR-07-003-016-005/13209
(LETHAKA) 		2407003000NRG24150620230335238 16/06/2023 GOURANGA CHARAN SWAIN 2407003WL013424 GOURANGA CHARAN SWAIN 00415 SBIN0017776 1659 1659 Processed 27/06/2023 2806502037 MR GOURANGA CHARAN SWAIN STATE BANK OF INDIA(508548)
22 GONDIA OR-07-003-016-005/13226
(LETHAKA) 		2407003000NRG24150620230335241 16/06/2023 KUMARDHARA SWAIN 2407003WL013424 KUMARDHARA SWAIN 00415 SBIN0017776 1422 1422 Processed 27/06/2023 2806502048 KUMARDHAR SWAIN INDIA POST PAYMENTS BANK LIMITED(508528)
23 GONDIA OR-07-003-016-005/13226
(LETHAKA) 		2407003000NRG24150620230335242 16/06/2023 NALINI SWAIN 2407003WL013424 NALINI SWAIN 00415 SBIN0017776 1422 1422 Processed 27/06/2023 2806502045 MRS NALINI SWAIN STATE BANK OF INDIA(508548)
24 GONDIA OR-07-003-016-005/13232
(LETHAKA) 		2407003000NRG24150620230335245 16/06/2023 SITA PALEI 2407003WL013424 SITA PALEI 00415 SBIN0017776 1422 1422 Processed 27/06/2023 2806502040 MRS SITA PALEI STATE BANK OF INDIA(508548)
25 GONDIA OR-07-003-016-005/13251
(LETHAKA) 		2407003000NRG24150620230335252 16/06/2023 SHYAM SUNDAR SATAPATHY 2407003WL013424 SHYAM SUNDAR SATAPATHY 00415 SBIN0017776 1659 1659 Processed 27/06/2023 2806502041 SHYAM SUNDAR SATAPATHY STATE BANK OF INDIA(508548)
26 GONDIA OR-07-003-016-005/34731
(LETHAKA) 		2407003000NRG24150620230335254 16/06/2023 PUSPALATA MALIK 2407003WL013424 PUSPALATA MALIK 00415 SBIN0017776 1659 1659 Processed 27/06/2023 2806502042 MRS PUSHPALATA MALIK STATE BANK OF INDIA(508548)
27 GONDIA OR-07-003-016-005/34763
(LETHAKA) 		2407003000NRG24150620230335255 16/06/2023 APSARA SWAIN 2407003WL013424 APSARA SWAIN 00415 SBIN0017776 1659 1659 Processed 27/06/2023 2806502046 APASARI SWAIN STATE BANK OF INDIA(508548)
SubTotal 25833 25833
28 GONDIA OR-07-003-016-005/13155
(LETHAKA) 		2407003000NRG24150620230335231 16/06/2023 LILY ROUT 2407003WL013424 LILY ROUT 00462 UCBA0000937 1659 1659 Processed 27/06/2023 2806502026 LILY ROUT UCO BANK(607066)
29 GONDIA OR-07-003-016-005/13235
(LETHAKA) 		2407003000NRG24150620230335246 16/06/2023 SUNAKARA MOHARANA 2407003WL013424 SUNAKARA MOHARANA 00462 UCBA0000937 1422 1422 Processed 27/06/2023 2806502025 SUNAKARA MAHARANA UCO BANK(607066)
30 GONDIA OR-07-003-016-005/34801
(LETHAKA) 		2407003000NRG24150620230335258 16/06/2023 PRIYABRATA KAR 2407003WL013424 PRIYABRATA KAR 00462 UCBA0000937 1659 1659 Processed 27/06/2023 2806502030 PRIYABRATA KAR UCO BANK(607066)
SubTotal 4740 4740
31 GONDIA OR-07-003-016-005/13155
(LETHAKA) 		2407003000NRG24150620230335230 16/06/2023 RANJIT KESHARI SWAIN 2407003WL013424 RANJIT KESHARI SWAIN 00468 UBIN0575127 1659 1659 Processed 27/06/2023 2806502053 RANJIT KESHARI SWAIN UNION BANK OF INDIA(508500)
SubTotal 1659 1659
32 GONDIA OR-07-003-016-005/13213
(LETHAKA) 		2407003000NRG24150620230335240 16/06/2023 RENUBALA SWAIN 2407003WL013424 RENUBALA SWAIN 00468 UBIN0917583 1422 1422 Processed 27/06/2023 2806502052 RENUBALA SWAIN UNION BANK OF INDIA(508500)
SubTotal 1422 1422
Total 51192 51192

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GONDIA OR2407003016_160623APB_FTO_241192 ICICI BANK ICIC0000004 ICICI Dhenkanal 1422
2 GONDIA OR2407003016_160623APB_FTO_241192 ICICI BANK ICIC0000775 DHENKANAL 1659
3 GONDIA OR2407003016_160623APB_FTO_241192 Punjab National Bank PUNB0056320 Chandikhol 1659
4 GONDIA OR2407003016_160623APB_FTO_241192 State Bank of India SBIN0004398 CHANDIKHOL 4977
5 GONDIA OR2407003016_160623APB_FTO_241192 State Bank of India SBIN0009638 SADANGI 6162
6 GONDIA OR2407003016_160623APB_FTO_241192 State Bank of India SBIN0011573 JAYADEV VIHAR 1659
7 GONDIA OR2407003016_160623APB_FTO_241192 State Bank of India SBIN0017776 SANDAPASIPATNA, GONDIA 25833
8 GONDIA OR2407003016_160623APB_FTO_241192 UCO Bank UCBA0000937 GONDIA 4740
9 GONDIA OR2407003016_160623APB_FTO_241192 Union Bank of India UBIN0575127 Kaling Vihar 1659
10 GONDIA OR2407003016_160623APB_FTO_241192 Union Bank of India UBIN0917583 CHANDIKHOL 1422

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