Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:41:08 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : GONDIA
Fto No. : OR2407003029_261023APB_FTO_685240
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-07-003-023-012/34839
(RAITOLA) 		2407003000NRG24251020230790272 26/10/2023 Chittaranjan Sahoo 2407003WL088154 Chittaranjan Sahoo 00032 UTIB0002331 1422 1422 Processed 10/11/2023 7328621676 MR CHITTA RANJAN SAHOO STATE BANK OF INDIA(508548)
SubTotal 1422 1422
2 GONDIA OR-07-003-025-001/25986
(RAITOLA) 		2407003000NRG24251020230790279 26/10/2023 Gobari Sahu 2407003WL088154 Gobari Sahu 00168 ICIC0000538 1422 1422 Processed 10/11/2023 7328621664 MR GOBARDHAN SAHOO STATE BANK OF INDIA(508548)
SubTotal 1422 1422
3 GONDIA OR-07-003-023-012/34804
(RAITOLA) 		2407003000NRG24251020230790271 26/10/2023 Sarbeswar nath 2407003WL088154 Sarbeswar nath 00415 SBIN0009638 1422 1422 Processed 10/11/2023 7328621668 MRS SRADHANJALI NATH STATE BANK OF INDIA(508548)
4 GONDIA OR-07-003-023-012/34804
(RAITOLA) 		2407003000NRG24251020230790270 26/10/2023 Sarbeswar nath 2407003WL088154 Sarbeswar nath 00415 SBIN0009638 1422 1422 Processed 10/11/2023 7328621670 SARBESWAR NATH AXIS BANK(607153)
5 GONDIA OR-07-003-023-012/34842
(RAITOLA) 		2407003000NRG24251020230790283 26/10/2023 AJAYA KUMAR SAHOO 2407003WL088155 AJAYA KUMAR SAHOO 00415 SBIN0009638 1422 1422 Processed 10/11/2023 7328621673 AJAY KU. SAHOO INDIAN OVERSEAS BANK(508541)
6 GONDIA OR-07-003-023-012/34842
(RAITOLA) 		2407003000NRG24251020230790284 26/10/2023 Golap Sahoo 2407003WL088155 Golap Sahoo 00415 SBIN0009638 1422 1422 Processed 10/11/2023 7328621683 MRS GOLAP SAHOO STATE BANK OF INDIA(508548)
7 GONDIA OR-07-003-023-012/34849
(RAITOLA) 		2407003000NRG24251020230790273 26/10/2023 PRAVASHA DASH 2407003WL088154 PRAVASHA DASH 00415 SBIN0009638 1422 1422 Processed 10/11/2023 7328621666 MR PRAVASH DASH STATE BANK OF INDIA(508548)
8 GONDIA OR-07-003-023-012/36036
(RAITOLA) 		2407003000NRG24251020230790287 26/10/2023 HADIBANDHU DIANI 2407003WL088155 HADIBANDHU DIANI 00415 SBIN0009638 1422 1422 Processed 10/11/2023 7328621665 HADIBANDHU DIANI STATE BANK OF INDIA(508548)
9 GONDIA OR-07-003-023-012/36036
(RAITOLA) 		2407003000NRG24251020230790286 26/10/2023 MANORAMA DIANI 2407003WL088155 MANORAMA DIANI 00415 SBIN0009638 1422 1422 Processed 10/11/2023 7328621678 MRS MANORAMA DIANI STATE BANK OF INDIA(508548)
10 GONDIA OR-07-003-025-001/25749
(RAITOLA) 		2407003000NRG24251020230790275 26/10/2023 Nila Dehury 2407003WL088154 Nila Dehury 00415 SBIN0009638 1422 1422 Processed 10/11/2023 7328621674 MRS NILABATI DEHURY STATE BANK OF INDIA(508548)
11 GONDIA OR-07-003-025-001/25840
(RAITOLA) 		2407003000NRG24251020230790276 26/10/2023 Chitrasen Nath 2407003WL088154 Chitrasen Nath 00415 SBIN0009638 1422 1422 Processed 10/11/2023 7328621669 MR CHITRASEN NATH STATE BANK OF INDIA(508548)
12 GONDIA OR-07-003-025-001/25974
(RAITOLA) 		2407003000NRG24251020230790277 26/10/2023 Ranjan Sahu 2407003WL088154 Ranjan Sahu 00415 SBIN0009638 1422 1422 Processed 10/11/2023 7328621681 RANJAN KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
13 GONDIA OR-07-003-025-001/25974
(RAITOLA) 		2407003000NRG24251020230790278 26/10/2023 Saraswati Sahoo 2407003WL088154 Saraswati Sahoo 00415 SBIN0009638 1422 1422 Processed 10/11/2023 7328621667 MRS SARASWATI SAHU STATE BANK OF INDIA(508548)
14 GONDIA OR-07-003-025-001/25986
(RAITOLA) 		2407003000NRG24251020230790280 26/10/2023 Sabita Sahu 2407003WL088154 Sabita Sahu 00415 SBIN0009638 1422 1422 Processed 10/11/2023 7328621680 SABI SAHU STATE BANK OF INDIA(508548)
15 GONDIA OR-07-003-025-001/26069
(RAITOLA) 		2407003000NRG24251020230790291 26/10/2023 Kamala Pradhan 2407003WL088155 Kamala Pradhan 00415 SBIN0009638 1422 1422 Rejected 10/11/2023 7328621675 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 GONDIA OR-07-003-025-001/26137
(RAITOLA) 		2407003000NRG24251020230790292 26/10/2023 GELHA DIANI 2407003WL088155 GELHA DIANI 00415 SBIN0009638 1422 1422 Processed 10/11/2023 7328621677 MRS GELHA DIANI STATE BANK OF INDIA(508548)
17 GONDIA OR-07-003-025-001/26150
(RAITOLA) 		2407003000NRG24251020230790293 26/10/2023 BANAMALI BEHERA 2407003WL088155 BANAMALI BEHERA 00415 SBIN0009638 1422 1422 Processed 10/11/2023 7328621671 MR BANAMALI BEHERA STATE BANK OF INDIA(508548)
18 GONDIA OR-07-003-025-001/26150
(RAITOLA) 		2407003000NRG24251020230790294 26/10/2023 Sabita Behera 2407003WL088155 Sabita Behera 00415 SBIN0009638 1422 1422 Processed 10/11/2023 7328621672 MRS SABITA BEHERA STATE BANK OF INDIA(508548)
SubTotal 22752 22752
19 GONDIA OR-07-003-023-012/36162
(RAITOLA) 		2407003000NRG24251020230790274 26/10/2023 Gadadhar Nath 2407003WL088154 Gadadhar Nath 00415 SBIN0017776 1422 1422 Processed 10/11/2023 7328621679 MR GADADHAR NATH STATE BANK OF INDIA(508548)
20 GONDIA OR-07-003-025-001/26114
(RAITOLA) 		2407003000NRG24251020230790282 26/10/2023 Paluni Sahu 2407003WL088154 Paluni Sahu 00415 SBIN0017776 1422 1422 Processed 10/11/2023 7328621682 PALUNISAHOO FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 2844 2844
Total 28440 28440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GONDIA OR2407003029_261023APB_FTO_685240 AXIS BANK UTIB0002331 SRIRAMCHANDRAPUR 1422
2 GONDIA OR2407003029_261023APB_FTO_685240 ICICI BANK ICIC0000538 ICICI Bank LTD (Agri) 1422
3 GONDIA OR2407003029_261023APB_FTO_685240 State Bank of India SBIN0009638 SADANGI 22752
4 GONDIA OR2407003029_261023APB_FTO_685240 State Bank of India SBIN0017776 SANDAPASIPATNA, GONDIA 2844

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