Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:07:19 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : GONDIA
Fto No. : OR2407003014_230523APB_FTO_146907
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-07-003-014-005/10845
(Khankira) 		2407003000NRG24230520230198002 23/05/2023 Arjuna Sahoo 2407003WL007670 Arjuna Sahoo 00415 SBIN0009067 1422 1422 Processed 26/05/2023 1877429715 ARJUN SAHU UCO BANK(607066)
SubTotal 1422 1422
2 GONDIA OR-07-003-014-002/11154
(Khankira) 		2407003000NRG24230520230197940 23/05/2023 Biswanath Padhan 2407003WL007669 Biswanath Padhan 00415 SBIN0009638 1422 1422 Processed 26/05/2023 1877429737 BISWANATH PADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
3 GONDIA OR-07-003-014-002/11154
(Khankira) 		2407003000NRG24230520230197941 23/05/2023 Raia pradhan 2407003WL007669 Raia pradhan 00415 SBIN0009638 1422 1422 Processed 26/05/2023 1877429745 SHRI RAIA PADHAN STATE BANK OF INDIA(508548)
4 GONDIA OR-07-003-014-002/11208
(Khankira) 		2407003000NRG24230520230197942 23/05/2023 Nakula Padhan 2407003WL007669 Nakula Padhan 00415 SBIN0009638 1422 1422 Processed 26/05/2023 1877429735 NAKULA PRADHAN STATE BANK OF INDIA(508548)
5 GONDIA OR-07-003-014-002/11279
(Khankira) 		2407003000NRG24230520230197943 23/05/2023 Suma Padhan 2407003WL007669 Suma Padhan 00415 SBIN0009638 1422 1422 Processed 26/05/2023 1877429738 MRS SUMA PRADHAN STATE BANK OF INDIA(508548)
6 GONDIA OR-07-003-014-002/11293
(Khankira) 		2407003000NRG24230520230197944 23/05/2023 Harekrushna Padhan 2407003WL007669 Harekrushna Padhan 00415 SBIN0009638 1422 1422 Processed 26/05/2023 1877429713 HAREKRUSHNA PADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
7 GONDIA OR-07-003-014-002/11297
(Khankira) 		2407003000NRG24230520230197946 23/05/2023 Kunatala Padhan 2407003WL007669 Kunatala Padhan 00415 SBIN0009638 1422 1422 Processed 26/05/2023 1877429701 MRS KUNTALA PADHAN STATE BANK OF INDIA(508548)
8 GONDIA OR-07-003-014-002/11297
(Khankira) 		2407003000NRG24230520230197945 23/05/2023 Maheswara Padhan 2407003WL007669 Maheswara Padhan 00415 SBIN0009638 1422 1422 Processed 26/05/2023 1877429732 MAHESWAR PADHAN STATE BANK OF INDIA(508548)
9 GONDIA OR-07-003-014-002/11321
(Khankira) 		2407003000NRG24230520230197947 23/05/2023 Makara Dehury 2407003WL007669 Makara Dehury 00415 SBIN0009638 1422 1422 Processed 26/05/2023 1877429757 MR MAKARA DEHURY STATE BANK OF INDIA(508548)
10 GONDIA OR-07-003-014-002/11322
(Khankira) 		2407003000NRG24230520230197948 23/05/2023 Dalia Dehury 2407003WL007669 Dalia Dehury 00415 SBIN0009638 1422 1422 Processed 26/05/2023 1877429733 MRS DALIA DEHURY STATE BANK OF INDIA(508548)
11 GONDIA OR-07-003-014-002/11322
(Khankira) 		2407003000NRG24230520230197949 23/05/2023 Mathura Dehury 2407003WL007669 Mathura Dehury 00415 SBIN0009638 1422 1422 Processed 26/05/2023 1877429729 MATHURA DEHURY INDIA POST PAYMENTS BANK LIMITED(508528)
12 GONDIA OR-07-003-014-002/11391
(Khankira) 		2407003000NRG24230520230197952 23/05/2023 Bishnu Mahanta 2407003WL007669 Bishnu Mahanta 00415 SBIN0009638 1422 1422 Processed 26/05/2023 1877429728 BISHNU MOHANT FINO PAYMENTS BANK LTD(608001)
13 GONDIA OR-07-003-014-002/11450
(Khankira) 		2407003000NRG24230520230197953 23/05/2023 Mamata Samal 2407003WL007669 Mamata Samal 00415 SBIN0009638 1185 1185 Processed 26/05/2023 1877429704 MRS MAMATA SAMAL STATE BANK OF INDIA(508548)
14 GONDIA OR-07-003-014-002/11451
(Khankira) 		2407003000NRG24230520230197954 23/05/2023 Sabitri Samala 2407003WL007669 Sabitri Samala 00415 SBIN0009638 1422 1422 Processed 26/05/2023 1877429725 MRS SABITRI SAMAL STATE BANK OF INDIA(508548)
15 GONDIA OR-07-003-014-002/11459
(Khankira) 		2407003000NRG24230520230197956 23/05/2023 JHILLI PADHAN 2407003WL007669 JHILLI PADHAN 00415 SBIN0009638 1422 1422 Processed 26/05/2023 1877429730 JHILLI PADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
16 GONDIA OR-07-003-014-002/11466
(Khankira) 		2407003000NRG24230520230197957 23/05/2023 TIKINA SAMAL 2407003WL007669 TIKINA SAMAL 00415 SBIN0009638 1422 1422 Processed 26/05/2023 1877429740 MRS TIKINA SAMAL STATE BANK OF INDIA(508548)
17 GONDIA OR-07-003-014-002/11470
(Khankira) 		2407003000NRG24230520230197958 23/05/2023 Purnama Samal 2407003WL007669 Purnama Samal 00415 SBIN0009638 1422 1422 Processed 26/05/2023 1877429727 PURNAMA SAMAL INDIA POST PAYMENTS BANK LIMITED(508528)
18 GONDIA OR-07-003-014-002/11471
(Khankira) 		2407003000NRG24230520230197959 23/05/2023 JANJALI SAMAL 2407003WL007669 JANJALI SAMAL 00415 SBIN0009638 1422 1422 Processed 26/05/2023 1877429741 MRS JANJALI SAMAL STATE BANK OF INDIA(508548)
19 GONDIA OR-07-003-014-002/11474
(Khankira) 		2407003000NRG24230520230197960 23/05/2023 AKUL SAMAL 2407003WL007669 AKUL SAMAL 00415 SBIN0009638 1422 1422 Processed 26/05/2023 1877429746 AKULA SAMAL STATE BANK OF INDIA(508548)
20 GONDIA OR-07-003-014-002/11475
(Khankira) 		2407003000NRG24230520230197961 23/05/2023 MUMMY SAMAL 2407003WL007669 MUMMY SAMAL 00415 SBIN0009638 1422 1422 Processed 26/05/2023 1877429739 MRS MAMI SAMAL STATE BANK OF INDIA(508548)
21 GONDIA OR-07-003-014-002/11476
(Khankira) 		2407003000NRG24230520230197962 23/05/2023 SATYANANDA PADHAN 2407003WL007669 SATYANANDA PADHAN 00415 SBIN0009638 1422 1422 Processed 26/05/2023 1877429722 MR SATYANANDA PADHAN STATE BANK OF INDIA(508548)
22 GONDIA OR-07-003-014-002/11478
(Khankira) 		2407003000NRG24230520230197963 23/05/2023 DIBAKAR SAMAL 2407003WL007669 DIBAKAR SAMAL 00415 SBIN0009638 1422 1422 Processed 26/05/2023 1877429742 DIBAKAR SAMAL STATE BANK OF INDIA(508548)
23 GONDIA OR-07-003-014-002/35022
(Khankira) 		2407003000NRG24230520230197965 23/05/2023 Kamali pradhan 2407003WL007669 Kamali pradhan 00415 SBIN0009638 1422 1422 Rejected 26/05/2023 1877429734 Aadhaar Number not Mapped to Account Number
24 GONDIA OR-07-003-014-005/10542
(Khankira) 		2407003000NRG24230520230197976 23/05/2023 Bharati Behera 2407003WL007670 Bharati Behera 00415 SBIN0009638 711 711 Processed 26/05/2023 1877429750 MRS BHARATI BEHERA STATE BANK OF INDIA(508548)
25 GONDIA OR-07-003-014-005/10637
(Khankira) 		2407003000NRG24230520230197977 23/05/2023 Meghanada Dehury 2407003WL007670 Meghanada Dehury 00415 SBIN0009638 711 711 Processed 26/05/2023 1877429712 MEGHU DEHURY STATE BANK OF INDIA(508548)
26 GONDIA OR-07-003-014-005/10645
(Khankira) 		2407003000NRG24230520230197978 23/05/2023 puja sngh 2407003WL007670 puja sngh 00415 SBIN0009638 711 711 Processed 26/05/2023 1877429726 MRS PUJA SINGH STATE BANK OF INDIA(508548)
27 GONDIA OR-07-003-014-005/10646
(Khankira) 		2407003000NRG24230520230197979 23/05/2023 Ashok Kumart Pati 2407003WL007670 Ashok Kumart Pati 00415 SBIN0009638 711 711 Processed 26/05/2023 1877429718 ASHOK KUMAR PATI INDIA POST PAYMENTS BANK LIMITED(508528)
28 GONDIA OR-07-003-014-005/10678
(Khankira) 		2407003000NRG24230520230197981 23/05/2023 RAKESH DHIR 2407003WL007670 RAKESH DHIR 00415 SBIN0009638 711 711 Processed 26/05/2023 1877429752 MR RAKESH DHIR STATE BANK OF INDIA(508548)
29 GONDIA OR-07-003-014-005/10683
(Khankira) 		2407003000NRG24230520230197984 23/05/2023 Sabita Das 2407003WL007670 Sabita Das 00415 SBIN0009638 711 711 Processed 26/05/2023 1877429716 MRS SABITA DAS STATE BANK OF INDIA(508548)
30 GONDIA OR-07-003-014-005/10688
(Khankira) 		2407003000NRG24230520230197986 23/05/2023 Rani Dehury 2407003WL007670 Rani Dehury 00415 SBIN0009638 948 948 Processed 26/05/2023 1877429706 Rani Dehury ODISHA GRAMYA BANK(607060)
31 GONDIA OR-07-003-014-005/10772
(Khankira) 		2407003000NRG24230520230197992 23/05/2023 Maheswar Sahoo 2407003WL007670 Maheswar Sahoo 00415 SBIN0009638 948 948 Processed 26/05/2023 1877429747 MR MAHESWAR SAHOO STATE BANK OF INDIA(508548)
32 GONDIA OR-07-003-014-005/10777
(Khankira) 		2407003000NRG24230520230197995 23/05/2023 Prtatima Das 2407003WL007670 Prtatima Das 00415 SBIN0009638 1422 1422 Processed 26/05/2023 1877429753 MRS PRATIMA DAS STATE BANK OF INDIA(508548)
33 GONDIA OR-07-003-014-005/10804
(Khankira) 		2407003000NRG24230520230197997 23/05/2023 Damayanti bhuyan 2407003WL007670 Damayanti bhuyan 00415 SBIN0009638 1422 1422 Processed 26/05/2023 1877429703 DAMAYANTI BHUYAN STATE BANK OF INDIA(508548)
34 GONDIA OR-07-003-014-005/10824
(Khankira) 		2407003000NRG24230520230197969 23/05/2023 Jogendra Kumar Brahma 2407003WL007669 Jogendra Kumar Brahma 00415 SBIN0009638 1422 1422 Processed 26/05/2023 1877429736 JOGENDRA KUMAR BRAHMA INDIA POST PAYMENTS BANK LIMITED(508528)
35 GONDIA OR-07-003-014-005/10838
(Khankira) 		2407003000NRG24230520230197998 23/05/2023 Sumana Moharana 2407003WL007670 Sumana Moharana 00415 SBIN0009638 1422 1422 Processed 26/05/2023 1877429748 MR SUMAN MAHARANA STATE BANK OF INDIA(508548)
36 GONDIA OR-07-003-014-005/10841
(Khankira) 		2407003000NRG24230520230198001 23/05/2023 Srinibasa Moharana 2407003WL007670 Srinibasa Moharana 00415 SBIN0009638 1422 1422 Processed 26/05/2023 1877429749 MR SHRINIBAS MAHARANA STATE BANK OF INDIA(508548)
37 GONDIA OR-07-003-014-005/10848
(Khankira) 		2407003000NRG24230520230198003 23/05/2023 Sridhara Biswal 2407003WL007670 Sridhara Biswal 00415 SBIN0009638 1422 1422 Processed 26/05/2023 1877429744 SRIDHAR BISWAL STATE BANK OF INDIA(508548)
38 GONDIA OR-07-003-014-005/10854
(Khankira) 		2407003000NRG24230520230197970 23/05/2023 Lala Satyananda Singh 2407003WL007669 Lala Satyananda Singh 00415 SBIN0009638 1422 1422 Processed 26/05/2023 1877429717 MR LALA SATYANANDA SINGH STATE BANK OF INDIA(508548)
39 GONDIA OR-07-003-014-005/35293
(Khankira) 		2407003000NRG24230520230198009 23/05/2023 Sabita Padhan 2407003WL007670 Sabita Padhan 00415 SBIN0009638 1422 1422 Processed 26/05/2023 1877429731 MRS SABITA PRADHAN STATE BANK OF INDIA(508548)
SubTotal 48585 48585
40 GONDIA OR-07-003-014-005/10588
(Khankira) 		2407003000NRG24230520230197966 23/05/2023 Kamala Lochan Bhanja 2407003WL007669 Kamala Lochan Bhanja 00415 SBIN0017776 1422 1422 Processed 26/05/2023 1877429723 KAMAL LOCHAN BHANJA HDFC BANK LTD(607152)
41 GONDIA OR-07-003-014-005/10588
(Khankira) 		2407003000NRG24230520230197968 23/05/2023 SWETAPRAGYNA DHALSAMANT 2407003WL007669 SWETAPRAGYNA DHALSAMANT 00415 SBIN0017776 1422 1422 Processed 26/05/2023 1877429755 MRS SWETAPRAGYAN DHAL STATE BANK OF INDIA(508548)
42 GONDIA OR-07-003-014-005/10666
(Khankira) 		2407003000NRG24230520230197980 23/05/2023 kailas chandra das 2407003WL007670 kailas chandra das 00415 SBIN0017776 711 711 Processed 26/05/2023 1877429702 KAILAS CHANDRA DAS STATE BANK OF INDIA(508548)
43 GONDIA OR-07-003-014-005/10683
(Khankira) 		2407003000NRG24230520230197983 23/05/2023 Manash Kumar Das 2407003WL007670 Manash Kumar Das 00415 SBIN0017776 711 711 Processed 26/05/2023 1877429743 MR MANAS KUMAR DAS STATE BANK OF INDIA(508548)
44 GONDIA OR-07-003-014-005/10683
(Khankira) 		2407003000NRG24230520230197982 23/05/2023 Tikili Das 2407003WL007670 Tikili Das 00415 SBIN0017776 711 711 Processed 26/05/2023 1877429756 MISS TIKILATA DAS STATE BANK OF INDIA(508548)
45 GONDIA OR-07-003-014-005/10711
(Khankira) 		2407003000NRG24230520230197988 23/05/2023 Subhadra Naik 2407003WL007670 Subhadra Naik 00415 SBIN0017776 948 948 Processed 26/05/2023 1877429711 MISS SUBHADRA NAIK STATE BANK OF INDIA(508548)
46 GONDIA OR-07-003-014-005/10741
(Khankira) 		2407003000NRG24230520230197989 23/05/2023 Abhimanyu Pati 2407003WL007670 Abhimanyu Pati 00415 SBIN0017776 948 948 Processed 26/05/2023 1877429751 MR ABHIMANYU PATI STATE BANK OF INDIA(508548)
47 GONDIA OR-07-003-014-005/10748
(Khankira) 		2407003000NRG24230520230197990 23/05/2023 shyam sundar dhir 2407003WL007670 shyam sundar dhir 00415 SBIN0017776 948 948 Processed 26/05/2023 1877429714 MR SHYAM SUNDAR DHIR STATE BANK OF INDIA(508548)
48 GONDIA OR-07-003-014-005/10772
(Khankira) 		2407003000NRG24230520230197993 23/05/2023 Usha Dehury 2407003WL007670 Usha Dehury 00415 SBIN0017776 948 948 Processed 26/05/2023 1877429754 MISS USHA DEHURY STATE BANK OF INDIA(508548)
49 GONDIA OR-07-003-014-005/10792
(Khankira) 		2407003000NRG24230520230197996 23/05/2023 SUKADEB MOHARANA 2407003WL007670 SUKADEB MOHARANA 00415 SBIN0017776 1422 1422 Processed 26/05/2023 1877429758 MR SUKADEB MAHARANA STATE BANK OF INDIA(508548)
50 GONDIA OR-07-003-014-005/10838
(Khankira) 		2407003000NRG24230520230197999 23/05/2023 Sumitra Moharana 2407003WL007670 Sumitra Moharana 00415 SBIN0017776 1422 1422 Processed 26/05/2023 1877429705 MISS SUBHASINI MAHARANA STATE BANK OF INDIA(508548)
51 GONDIA OR-07-003-014-005/10840
(Khankira) 		2407003000NRG24230520230198000 23/05/2023 Srikanta Moharana 2407003WL007670 Srikanta Moharana 00415 SBIN0017776 1422 1422 Processed 26/05/2023 1877429710 MR SHRIKANT MAHARANA STATE BANK OF INDIA(508548)
52 GONDIA OR-07-003-014-005/10854
(Khankira) 		2407003000NRG24230520230197972 23/05/2023 Amalisha Balasamanta 2407003WL007669 Amalisha Balasamanta 00415 SBIN0017776 1422 1422 Processed 26/05/2023 1877429724 MRS AMALISA BAL SAMANTA STATE BANK OF INDIA(508548)
53 GONDIA OR-07-003-014-005/10854
(Khankira) 		2407003000NRG24230520230197971 23/05/2023 Pramodini Singh 2407003WL007669 Pramodini Singh 00415 SBIN0017776 1422 1422 Processed 26/05/2023 1877429707 LALA PRAMODIN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
54 GONDIA OR-07-003-014-005/35070
(Khankira) 		2407003000NRG24230520230198007 23/05/2023 SUBRAT BEHERA 2407003WL007670 SUBRAT BEHERA 00415 SBIN0017776 1422 1422 Processed 26/05/2023 1877429709 Mr. SUBRAT BEHERA INDIAN BANK(607105)
55 GONDIA OR-07-003-014-005/35294
(Khankira) 		2407003000NRG24230520230198010 23/05/2023 Jayaprakash Singh 2407003WL007670 Jayaprakash Singh 00415 SBIN0017776 1422 1422 Processed 26/05/2023 1877429708 Mr. Jayaprakash Singh BANK OF MAHARASHTRA(607387)
SubTotal 18723 18723
56 GONDIA OR-07-003-014-005/35000
(Khankira) 		2407003000NRG24230520230198006 23/05/2023 Sunakar Brahma 2407003WL007670 Sunakar Brahma 00462 UCBA0001223 1422 1422 Processed 26/05/2023 1877429721 SUNAKAR BRAHMA UCO BANK(607066)
SubTotal 1422 1422
57 GONDIA OR-07-003-014-005/10588
(Khankira) 		2407003000NRG24230520230197967 23/05/2023 SAUCHISMITA BHANJA 2407003WL007669 SAUCHISMITA BHANJA 00654 IOBA0ROGB01 1422 1422 Processed 26/05/2023 1877429720 SAUCHISMITA BHANJA ODISHA GRAMYA BANK(607060)
58 GONDIA OR-07-003-014-005/34769-A
(Khankira) 		2407003000NRG24230520230197974 23/05/2023 CHAMELI SAHOO 2407003WL007669 CHAMELI SAHOO 00654 IOBA0ROGB01 1422 1422 Processed 26/05/2023 1877429719 CHAMELI SAHOO ODISHA GRAMYA BANK(607060)
SubTotal 2844 2844
Total 72996 72996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GONDIA OR2407003014_230523APB_FTO_146907 State Bank of India SBIN0009067 BAIRI 1422
2 GONDIA OR2407003014_230523APB_FTO_146907 State Bank of India SBIN0009638 SADANGI 48585
3 GONDIA OR2407003014_230523APB_FTO_146907 State Bank of India SBIN0017776 SANDAPASIPATNA, GONDIA 18723
4 GONDIA OR2407003014_230523APB_FTO_146907 UCO Bank UCBA0001223 DEOGAON 1422
5 GONDIA OR2407003014_230523APB_FTO_146907 Odisha Gramya Bank IOBA0ROGB01 PINGUA 2844

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