Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:30:02 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : GONDIA
Fto No. : OR2407003027_301223APB_FTO_956792
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-07-003-027-004/348013
(Sorisiapada) 		2407003000NRG24291220231036292 30/12/2023 chandrakant nayak 2407003WL130237 chandrakant nayak 00415 SBIN0004738 1185 1185 Processed 09/03/2024 1552895601 SUBASH MAHANTA CANARA BANK(508532)
2 GONDIA OR-07-003-027-004/348013
(Sorisiapada) 		2407003000NRG24301220231036924 30/12/2023 chandrakant nayak 2407003WL130318 chandrakant nayak 00415 SBIN0004738 474 474 Processed 09/03/2024 1552895600 SUBASH MAHANTA CANARA BANK(508532)
SubTotal 1659 1659
3 GONDIA OR-07-003-027-004/348062
(Sorisiapada) 		2407003000NRG24291220231036296 30/12/2023 Jhillibala Pradhan 2407003WL130237 Jhillibala Pradhan 00415 SBIN0009638 1659 1659 Processed 09/03/2024 1552895596 JHILIBALA PRADHAN UCO BANK(607066)
4 GONDIA OR-07-003-027-006/6313
(Sorisiapada) 		2407003000NRG24291220231036282 30/12/2023 Rajan Kumar Dehury 2407003WL130235 Rajan Kumar Dehury 00415 SBIN0009638 1422 1422 Processed 09/03/2024 1552895570 MR RANJAN KUMAR DEHURY STATE BANK OF INDIA(508548)
SubTotal 3081 3081
5 GONDIA OR-07-003-027-001/6298
(Sorisiapada) 		2407003000NRG24291220231036285 30/12/2023 Sanjaya Nayak 2407003WL130236 Sanjaya Nayak 00415 SBIN0017776 1659 1659 Processed 09/03/2024 1552895571 MR SANJAY NAYAK STATE BANK OF INDIA(508548)
6 GONDIA OR-07-003-027-002/347964
(Sorisiapada) 		2407003000NRG24301220231036922 30/12/2023 RAMSINGH LAGURI 2407003WL130318 RAMSINGH LAGURI 00415 SBIN0017776 711 711 Processed 09/03/2024 1552895599 MR RAMASINGA LAGURI STATE BANK OF INDIA(508548)
7 GONDIA OR-07-003-027-002/6106
(Sorisiapada) 		2407003000NRG24301220231036923 30/12/2023 Rumi Murmu 2407003WL130318 Rumi Murmu 00415 SBIN0017776 711 711 Processed 09/03/2024 1552895588 MRS RUMI MURMU STATE BANK OF INDIA(508548)
8 GONDIA OR-07-003-027-003/5997
(Sorisiapada) 		2407003000NRG24291220231036287 30/12/2023 Jhunu Dehury 2407003WL130236 Jhunu Dehury 00415 SBIN0017776 1659 1659 Processed 09/03/2024 1552895610 MRS JHUNU DEHURY STATE BANK OF INDIA(508548)
9 GONDIA OR-07-003-027-003/5997
(Sorisiapada) 		2407003000NRG24291220231036286 30/12/2023 Prama Dehury 2407003WL130236 Prama Dehury 00415 SBIN0017776 1659 1659 Processed 09/03/2024 1552895605 MR PARAMA DEHURI STATE BANK OF INDIA(508548)
10 GONDIA OR-07-003-027-004/347852
(Sorisiapada) 		2407003000NRG24291220231036288 30/12/2023 Upendra Tiu 2407003WL130236 Upendra Tiu 00415 SBIN0017776 1659 1659 Processed 09/03/2024 1552895602 RUPENDRA TIYU S/O- KRUSHNA CHANDRA UCO BANK(607066)
11 GONDIA OR-07-003-027-004/347856
(Sorisiapada) 		2407003000NRG24291220231036279 30/12/2023 Bela Hembram 2407003WL130235 Bela Hembram 00415 SBIN0017776 1422 1422 Processed 09/03/2024 1552895598 MRS BELA HEMBRAM STATE BANK OF INDIA(508548)
12 GONDIA OR-07-003-027-004/348025
(Sorisiapada) 		2407003000NRG24291220231036294 30/12/2023 Kabita Behera 2407003WL130237 Kabita Behera 00415 SBIN0017776 1659 1659 Processed 09/03/2024 1552895576 MRS KABITA BEHERA STATE BANK OF INDIA(508548)
13 GONDIA OR-07-003-027-004/348025
(Sorisiapada) 		2407003000NRG24291220231036293 30/12/2023 Tuna Behera 2407003WL130237 Tuna Behera 00415 SBIN0017776 1659 1659 Processed 09/03/2024 1552895575 MR TUNA BEHERA STATE BANK OF INDIA(508548)
14 GONDIA OR-07-003-027-004/348062
(Sorisiapada) 		2407003000NRG24291220231036295 30/12/2023 Kandarpa Sahoo 2407003WL130237 Kandarpa Sahoo 00415 SBIN0017776 1659 1659 Processed 09/03/2024 1552895569 MR KANDARPA SAHOO STATE BANK OF INDIA(508548)
15 GONDIA OR-07-003-027-004/348100
(Sorisiapada) 		2407003000NRG24291220231036289 30/12/2023 LATA BEHERA 2407003WL130236 LATA BEHERA 00415 SBIN0017776 1659 1659 Processed 09/03/2024 1552895574 MRS LATA BEHERA STATE BANK OF INDIA(508548)
16 GONDIA OR-07-003-027-004/348108
(Sorisiapada) 		2407003000NRG24291220231036316 30/12/2023 Sunaram Purty 2407003WL130239 Sunaram Purty 00415 SBIN0017776 948 948 Processed 09/03/2024 1552895592 MR SUNARAM PURTY STATE BANK OF INDIA(508548)
17 GONDIA OR-07-003-027-004/348122
(Sorisiapada) 		2407003000NRG24291220231036305 30/12/2023 Bhajaman Mahant 2407003WL130238 Bhajaman Mahant 00415 SBIN0017776 1659 1659 Processed 09/03/2024 1552895604 MR BHAJAMAN MAHANTA STATE BANK OF INDIA(508548)
18 GONDIA OR-07-003-027-004/348124
(Sorisiapada) 		2407003000NRG24301220231036926 30/12/2023 Bhagabati Pradhan 2407003WL130318 Bhagabati Pradhan 00415 SBIN0017776 711 711 Processed 09/03/2024 1552895589 MRS BHAGABATI PRADHAN STATE BANK OF INDIA(508548)
19 GONDIA OR-07-003-027-004/5494
(Sorisiapada) 		2407003000NRG24291220231036290 30/12/2023 Pramod Kumar Nath 2407003WL130236 Pramod Kumar Nath 00415 SBIN0017776 1659 1659 Processed 09/03/2024 1552895573 MR PRAMODKUMAR NATH STATE BANK OF INDIA(508548)
20 GONDIA OR-07-003-027-004/5616
(Sorisiapada) 		2407003000NRG24301220231036929 30/12/2023 Renuka Nayak 2407003WL130318 Renuka Nayak 00415 SBIN0017776 474 474 Processed 09/03/2024 1552895609 MRS RENUKA NAYAK STATE BANK OF INDIA(508548)
21 GONDIA OR-07-003-027-004/5616
(Sorisiapada) 		2407003000NRG24301220231036930 30/12/2023 Renuka Nayak 2407003WL130318 Renuka Nayak 00415 SBIN0017776 1185 1185 Processed 09/03/2024 1552895608 MRS RENUKA NAYAK STATE BANK OF INDIA(508548)
22 GONDIA OR-07-003-027-004/5656
(Sorisiapada) 		2407003000NRG24301220231036931 30/12/2023 Nirmala Samal 2407003WL130318 Nirmala Samal 00415 SBIN0017776 1185 1185 Processed 09/03/2024 1552895577 MRS NIRMALA SAMAL STATE BANK OF INDIA(508548)
23 GONDIA OR-07-003-027-004/5656
(Sorisiapada) 		2407003000NRG24301220231036932 30/12/2023 Nirmala Samal 2407003WL130318 Nirmala Samal 00415 SBIN0017776 474 474 Processed 09/03/2024 1552895578 MRS NIRMALA SAMAL STATE BANK OF INDIA(508548)
24 GONDIA OR-07-003-027-004/5657
(Sorisiapada) 		2407003000NRG24301220231036933 30/12/2023 Binod Bhoi 2407003WL130318 Binod Bhoi 00415 SBIN0017776 474 474 Processed 09/03/2024 1552895590 MR BINOD BHOI STATE BANK OF INDIA(508548)
25 GONDIA OR-07-003-027-004/5657
(Sorisiapada) 		2407003000NRG24291220231036298 30/12/2023 Binod Bhoi 2407003WL130237 Binod Bhoi 00415 SBIN0017776 1185 1185 Processed 09/03/2024 1552895591 MR BINOD BHOI STATE BANK OF INDIA(508548)
26 GONDIA OR-07-003-027-005/348010
(Sorisiapada) 		2407003000NRG24291220231036303 30/12/2023 SAILABALA PADHAN 2407003WL130237 SAILABALA PADHAN 00415 SBIN0017776 1185 1185 Processed 09/03/2024 1552895594 MRS SAILABALA PADHAN STATE BANK OF INDIA(508548)
27 GONDIA OR-07-003-027-005/348010
(Sorisiapada) 		2407003000NRG24291220231036304 30/12/2023 SAILABALA PADHAN 2407003WL130237 SAILABALA PADHAN 00415 SBIN0017776 474 474 Processed 09/03/2024 1552895595 MRS SAILABALA PADHAN STATE BANK OF INDIA(508548)
28 GONDIA OR-07-003-027-005/5882
(Sorisiapada) 		2407003000NRG24291220231036273 30/12/2023 PRAMILA PADHAN 2407003WL130234 PRAMILA PADHAN 00415 SBIN0017776 1422 1422 Processed 09/03/2024 1552895593 MRS PRAMILA PADHAN STATE BANK OF INDIA(508548)
29 GONDIA OR-07-003-027-005/5883
(Sorisiapada) 		2407003000NRG24291220231036275 30/12/2023 Tila Padhan 2407003WL130234 Tila Padhan 00415 SBIN0017776 1422 1422 Processed 09/03/2024 1552895613 MRS TILA PADHAN STATE BANK OF INDIA(508548)
30 GONDIA OR-07-003-027-005/5935
(Sorisiapada) 		2407003000NRG24291220231036276 30/12/2023 Mangulu Dehury 2407003WL130234 Mangulu Dehury 00415 SBIN0017776 1422 1422 Processed 09/03/2024 1552895606 MANGULI DEHURY S/O BAJANA UCO BANK(607066)
31 GONDIA OR-07-003-027-006/348005
(Sorisiapada) 		2407003000NRG24291220231036318 30/12/2023 Mithun Behera 2407003WL130239 Mithun Behera 00415 SBIN0017776 474 474 Processed 09/03/2024 1552895568 MR MITHUN BEHERA STATE BANK OF INDIA(508548)
32 GONDIA OR-07-003-027-006/348005
(Sorisiapada) 		2407003000NRG24291220231036319 30/12/2023 Sarita dehury 2407003WL130239 Sarita dehury 00415 SBIN0017776 474 474 Processed 09/03/2024 1552895597 MS SARITA DEHURY STATE BANK OF INDIA(508548)
33 GONDIA OR-07-003-027-006/348013
(Sorisiapada) 		2407003000NRG24291220231036320 30/12/2023 Mira Behera 2407003WL130239 Mira Behera 00415 SBIN0017776 474 474 Processed 09/03/2024 1552895603 MIRA BEHERA UCO BANK(607066)
34 GONDIA OR-07-003-027-006/348052
(Sorisiapada) 		2407003000NRG24291220231036306 30/12/2023 kuni behera 2407003WL130238 kuni behera 00415 SBIN0017776 1185 1185 Processed 09/03/2024 1552895586 KUNI BEHERA STATE BANK OF INDIA(508548)
35 GONDIA OR-07-003-027-006/348052
(Sorisiapada) 		2407003000NRG24291220231036307 30/12/2023 kuni behera 2407003WL130238 kuni behera 00415 SBIN0017776 474 474 Processed 09/03/2024 1552895587 KUNI BEHERA STATE BANK OF INDIA(508548)
36 GONDIA OR-07-003-027-006/6313
(Sorisiapada) 		2407003000NRG24291220231036283 30/12/2023 Sunita Dehury 2407003WL130235 Sunita Dehury 00415 SBIN0017776 948 948 Processed 09/03/2024 1552895581 MRS SUNITA DEHURY STATE BANK OF INDIA(508548)
37 GONDIA OR-07-003-027-006/6316
(Sorisiapada) 		2407003000NRG24291220231036308 30/12/2023 Pratima Diani 2407003WL130238 Pratima Diani 00415 SBIN0017776 1185 1185 Processed 09/03/2024 1552895579 MRS PRATIMA DIANI STATE BANK OF INDIA(508548)
38 GONDIA OR-07-003-027-006/6316
(Sorisiapada) 		2407003000NRG24291220231036309 30/12/2023 Pratima Diani 2407003WL130238 Pratima Diani 00415 SBIN0017776 474 474 Processed 09/03/2024 1552895580 MRS PRATIMA DIANI STATE BANK OF INDIA(508548)
39 GONDIA OR-07-003-027-006/6337
(Sorisiapada) 		2407003000NRG24291220231036310 30/12/2023 Minati Padhan 2407003WL130238 Minati Padhan 00415 SBIN0017776 1185 1185 Processed 09/03/2024 1552895611 MRS MINATI PADHAN STATE BANK OF INDIA(508548)
40 GONDIA OR-07-003-027-006/6337
(Sorisiapada) 		2407003000NRG24301220231036936 30/12/2023 Minati Padhan 2407003WL130318 Minati Padhan 00415 SBIN0017776 474 474 Processed 09/03/2024 1552895612 MRS MINATI PADHAN STATE BANK OF INDIA(508548)
41 GONDIA OR-07-003-027-006/6358
(Sorisiapada) 		2407003000NRG24301220231036937 30/12/2023 ChailaPadhan 2407003WL130318 ChailaPadhan 00415 SBIN0017776 474 474 Processed 09/03/2024 1552895614 MRS CHHAILA PADHAN STATE BANK OF INDIA(508548)
42 GONDIA OR-07-003-027-006/6358
(Sorisiapada) 		2407003000NRG24291220231036311 30/12/2023 ChailaPadhan 2407003WL130238 ChailaPadhan 00415 SBIN0017776 1185 1185 Processed 09/03/2024 1552895615 MRS CHHAILA PADHAN STATE BANK OF INDIA(508548)
43 GONDIA OR-07-003-027-006/6366
(Sorisiapada) 		2407003000NRG24291220231036312 30/12/2023 Tulasi Badra 2407003WL130238 Tulasi Badra 00415 SBIN0017776 948 948 Processed 09/03/2024 1552895572 MRS TULASI BADRA STATE BANK OF INDIA(508548)
44 GONDIA OR-07-003-027-006/6401
(Sorisiapada) 		2407003000NRG24291220231036321 30/12/2023 MAMATA DEHURY 2407003WL130239 MAMATA DEHURY 00415 SBIN0017776 1185 1185 Processed 09/03/2024 1552895582 MRS MAMATA DEHURY STATE BANK OF INDIA(508548)
45 GONDIA OR-07-003-027-006/6401
(Sorisiapada) 		2407003000NRG24291220231036322 30/12/2023 MAMATA DEHURY 2407003WL130239 MAMATA DEHURY 00415 SBIN0017776 474 474 Processed 09/03/2024 1552895583 MRS MAMATA DEHURY STATE BANK OF INDIA(508548)
46 GONDIA OR-07-003-027-006/6403
(Sorisiapada) 		2407003000NRG24291220231036284 30/12/2023 Bimala Padhan 2407003WL130235 Bimala Padhan 00415 SBIN0017776 1422 1422 Processed 09/03/2024 1552895607 MRS BIMBALA PADHAN STATE BANK OF INDIA(508548)
47 GONDIA OR-07-003-027-006/6426
(Sorisiapada) 		2407003000NRG24291220231036313 30/12/2023 Lata Dehury 2407003WL130238 Lata Dehury 00415 SBIN0017776 1185 1185 Processed 09/03/2024 1552895584 LATA DEHURI UCO BANK(607066)
48 GONDIA OR-07-003-027-006/6426
(Sorisiapada) 		2407003000NRG24291220231036314 30/12/2023 Lata Dehury 2407003WL130238 Lata Dehury 00415 SBIN0017776 474 474 Processed 09/03/2024 1552895585 LATA DEHURI UCO BANK(607066)
SubTotal 46689 46689
49 GONDIA OR-07-003-027-004/348101
(Sorisiapada) 		2407003000NRG24291220231036281 30/12/2023 RAGHUNATH BANARA 2407003WL130235 RAGHUNATH BANARA 00462 UCBA0000937 1659 1659 Processed 09/03/2024 1552895557 RAGHUNATH BANARA UCO BANK(607066)
50 GONDIA OR-07-003-027-004/5781
(Sorisiapada) 		2407003000NRG24291220231036291 30/12/2023 Ganeswara Balmuchu 2407003WL130236 Ganeswara Balmuchu 00462 UCBA0000937 1659 1659 Processed 09/03/2024 1552895556 GANESWAR BALAMOCHA UCO BANK(607066)
SubTotal 3318 3318
51 GONDIA OR-07-003-027-001/6294
(Sorisiapada) 		2407003000NRG24291220231036315 30/12/2023 Sujata Lenka 2407003WL130239 Sujata Lenka 00462 UCBA0001223 237 237 Processed 09/03/2024 1552895565 MRS SUJATA LENKA STATE BANK OF INDIA(508548)
52 GONDIA OR-07-003-027-002/6152
(Sorisiapada) 		2407003000NRG24291220231036277 30/12/2023 Babuli Hansda 2407003WL130235 Babuli Hansda 00462 UCBA0001223 1659 1659 Processed 09/03/2024 1552895616 BABULI HASNDA UCO BANK(607066)
53 GONDIA OR-07-003-027-002/6185
(Sorisiapada) 		2407003000NRG24291220231036269 30/12/2023 Balhi Soren 2407003WL130234 Balhi Soren 00462 UCBA0001223 1422 1422 Processed 09/03/2024 1552895562 BAHLI SORON STATE BANK OF INDIA(508548)
54 GONDIA OR-07-003-027-002/6185
(Sorisiapada) 		2407003000NRG24291220231036268 30/12/2023 Chambru Soran 2407003WL130234 Chambru Soran 00462 UCBA0001223 1422 1422 Processed 09/03/2024 1552895563 MR CHAMBRU SOREN STATE BANK OF INDIA(508548)
55 GONDIA OR-07-003-027-004/348070
(Sorisiapada) 		2407003000NRG24291220231036297 30/12/2023 Reena Mahant 2407003WL130237 Reena Mahant 00462 UCBA0001223 1659 1659 Processed 09/03/2024 1552895566 MRS RINA MAHANTA STATE BANK OF INDIA(508548)
56 GONDIA OR-07-003-027-004/348095
(Sorisiapada) 		2407003000NRG24291220231036280 30/12/2023 majena hansada 2407003WL130235 majena hansada 00462 UCBA0001223 1659 1659 Processed 09/03/2024 1552895567 MAJEN HANSADA UCO BANK(607066)
57 GONDIA OR-07-003-027-004/5540
(Sorisiapada) 		2407003000NRG24301220231036927 30/12/2023 Sushama Nayak 2407003WL130318 Sushama Nayak 00462 UCBA0001223 1185 1185 Processed 09/03/2024 1552895560 MRS SUSHAMA NAYAK STATE BANK OF INDIA(508548)
58 GONDIA OR-07-003-027-004/5540
(Sorisiapada) 		2407003000NRG24301220231036928 30/12/2023 Sushama Nayak 2407003WL130318 Sushama Nayak 00462 UCBA0001223 474 474 Processed 09/03/2024 1552895561 MRS SUSHAMA NAYAK STATE BANK OF INDIA(508548)
59 GONDIA OR-07-003-027-004/5667
(Sorisiapada) 		2407003000NRG24291220231036299 30/12/2023 Kashtu Pradhan 2407003WL130237 Kashtu Pradhan 00462 UCBA0001223 1185 1185 Processed 09/03/2024 1552895558 KASTU PRADHAN UCO BANK(607066)
60 GONDIA OR-07-003-027-004/5667
(Sorisiapada) 		2407003000NRG24291220231036301 30/12/2023 Kashtu Pradhan 2407003WL130237 Kashtu Pradhan 00462 UCBA0001223 474 474 Processed 09/03/2024 1552895559 KASTU PRADHAN UCO BANK(607066)
61 GONDIA OR-07-003-027-004/5726
(Sorisiapada) 		2407003000NRG24291220231036317 30/12/2023 PRADIP BHOI 2407003WL130239 PRADIP BHOI 00462 UCBA0001223 948 948 Processed 09/03/2024 1552895564 PRADIP BHOI UCO BANK(607066)
62 GONDIA OR-07-003-027-004/6578
(Sorisiapada) 		2407003000NRG24301220231036934 30/12/2023 Sabitri Majhi 2407003WL130318 Sabitri Majhi 00462 UCBA0001223 474 474 Processed 09/03/2024 1552895618 MRS SABITRI SAHOO STATE BANK OF INDIA(508548)
63 GONDIA OR-07-003-027-004/6578
(Sorisiapada) 		2407003000NRG24301220231036935 30/12/2023 Sabitri Majhi 2407003WL130318 Sabitri Majhi 00462 UCBA0001223 1185 1185 Processed 09/03/2024 1552895617 MRS SABITRI SAHOO STATE BANK OF INDIA(508548)
SubTotal 13983 13983
Total 68730 68730

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GONDIA OR2407003027_301223APB_FTO_956792 State Bank of India SBIN0004738 JORANDA 1659
2 GONDIA OR2407003027_301223APB_FTO_956792 State Bank of India SBIN0009638 SADANGI 3081
3 GONDIA OR2407003027_301223APB_FTO_956792 State Bank of India SBIN0017776 SANDAPASIPATNA, GONDIA 46689
4 GONDIA OR2407003027_301223APB_FTO_956792 UCO Bank UCBA0000937 GONDIA 3318
5 GONDIA OR2407003027_301223APB_FTO_956792 UCO Bank UCBA0001223 DEOGAON 13983

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