Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:23:44 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : GONDIA
Fto No. : OR2407003_100723APB_FTO_325439
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-07-003-005-001/1695
(Deogan) 		2407003000NRG24100720230446037 10/07/2023 Sanatana Biswal 2407003WL018190 Sanatana Biswal 00415 SBIN0004738 1185 1185 Processed 30/08/2023 4968593043 SANATAN BISWAL UCO BANK(607066)
SubTotal 1185 1185
2 GONDIA OR-07-003-005-001/1722
(Deogan) 		2407003000NRG24100720230446045 10/07/2023 Binodini Parida 2407003WL018190 Binodini Parida 00415 SBIN0009638 1185 1185 Processed 30/08/2023 4968593023 BINODINI PARIDA UCO BANK(607066)
3 GONDIA OR-07-003-005-001/1776
(Deogan) 		2407003000NRG24100720230446050 10/07/2023 Sadananda Dehury 2407003WL018190 Sadananda Dehury 00415 SBIN0009638 1185 1185 Processed 30/08/2023 4968593042 SADANANDA DEHURY UCO BANK(607066)
SubTotal 2370 2370
4 GONDIA OR-07-003-005-001/1709
(Deogan) 		2407003000NRG24100720230446040 10/07/2023 Murali Behera 2407003WL018190 Murali Behera 00415 SBIN0017776 1185 1185 Processed 30/08/2023 4968593037 MR MURALI BEHERA STATE BANK OF INDIA(508548)
5 GONDIA OR-07-003-005-001/1729
(Deogan) 		2407003000NRG24100720230446046 10/07/2023 Nandakishore Sahu 2407003WL018190 Nandakishore Sahu 00415 SBIN0017776 1185 1185 Processed 30/08/2023 4968593038 MR NANDA KISHORE SAHU STATE BANK OF INDIA(508548)
6 GONDIA OR-07-003-005-001/1858
(Deogan) 		2407003000NRG24100720230446053 10/07/2023 praka kumar naik 2407003WL018190 praka kumar naik 00415 SBIN0017776 1185 1185 Processed 30/08/2023 4968593039 MR PRAKASH KUMAR NAYAK STATE BANK OF INDIA(508548)
SubTotal 3555 3555
7 GONDIA OR-07-003-005-001/1678
(Deogan) 		2407003000NRG24100720230446031 10/07/2023 Dukhabandu Padhan 2407003WL018190 Dukhabandu Padhan 00462 UCBA0001223 1185 1185 Processed 30/08/2023 4968593025 DUKHA BANDHU PRADHAN UCO BANK(607066)
8 GONDIA OR-07-003-005-001/1678
(Deogan) 		2407003000NRG24100720230446032 10/07/2023 Sukumari Padhan 2407003WL018190 Sukumari Padhan 00462 UCBA0001223 1185 1185 Processed 30/08/2023 4968593033 MRS SUKUMARI PADHAN STATE BANK OF INDIA(508548)
9 GONDIA OR-07-003-005-001/1688
(Deogan) 		2407003000NRG24100720230446033 10/07/2023 Basanta naik 2407003WL018190 Basanta naik 00462 UCBA0001223 1185 1185 Processed 30/08/2023 4968593040 BASANTA NAIK UCO BANK(607066)
10 GONDIA OR-07-003-005-001/1688
(Deogan) 		2407003000NRG24100720230446034 10/07/2023 Runu Naik 2407003WL018190 Runu Naik 00462 UCBA0001223 1185 1185 Processed 30/08/2023 4968593034 MRS RUNU NAIK STATE BANK OF INDIA(508548)
11 GONDIA OR-07-003-005-001/1694
(Deogan) 		2407003000NRG24100720230446036 10/07/2023 Manju Naik 2407003WL018190 Manju Naik 00462 UCBA0001223 1185 1185 Processed 30/08/2023 4968593032 PRATIMA NAIK UCO BANK(607066)
12 GONDIA OR-07-003-005-001/1694
(Deogan) 		2407003000NRG24100720230446035 10/07/2023 Santosh Naik 2407003WL018190 Santosh Naik 00462 UCBA0001223 1185 1185 Processed 30/08/2023 4968593029 SANTOSH NAIK UCO BANK(607066)
13 GONDIA OR-07-003-005-001/1698
(Deogan) 		2407003000NRG24100720230446039 10/07/2023 Bimala Matia 2407003WL018190 Bimala Matia 00462 UCBA0001223 1185 1185 Processed 30/08/2023 4968593036 BIMALA MATIA UCO BANK(607066)
14 GONDIA OR-07-003-005-001/1709
(Deogan) 		2407003000NRG24100720230446041 10/07/2023 Kameni Behera 2407003WL018190 Kameni Behera 00462 UCBA0001223 1185 1185 Processed 30/08/2023 4968593027 KAMINI BEHERA UCO BANK(607066)
15 GONDIA OR-07-003-005-001/1715
(Deogan) 		2407003000NRG24100720230446042 10/07/2023 Amar Brahma 2407003WL018190 Amar Brahma 00462 UCBA0001223 1185 1185 Processed 30/08/2023 4968593030 AMAR BRAHMA. UCO BANK(607066)
16 GONDIA OR-07-003-005-001/1715
(Deogan) 		2407003000NRG24100720230446043 10/07/2023 Amuli Brahma 2407003WL018190 Amuli Brahma 00462 UCBA0001223 1185 1185 Processed 30/08/2023 4968593031 AMULYA BRAHMA UCO BANK(607066)
17 GONDIA OR-07-003-005-001/1718
(Deogan) 		2407003000NRG24100720230446044 10/07/2023 Kabita Sahu 2407003WL018190 Kabita Sahu 00462 UCBA0001223 1185 1185 Processed 30/08/2023 4968593028 KABITA SAHU UCO BANK(607066)
18 GONDIA OR-07-003-005-001/1739
(Deogan) 		2407003000NRG24100720230446049 10/07/2023 Ramesh Chandra Sahu 2407003WL018190 Ramesh Chandra Sahu 00462 UCBA0001223 1185 1185 Processed 30/08/2023 4968593024 MR RAMESH CHANDRA SAHOO STATE BANK OF INDIA(508548)
19 GONDIA OR-07-003-005-001/1815
(Deogan) 		2407003000NRG24100720230446051 10/07/2023 Udaya Khatua 2407003WL018190 Udaya Khatua 00462 UCBA0001223 1185 1185 Processed 30/08/2023 4968593041 UDAY KHATUA UCO BANK(607066)
20 GONDIA OR-07-003-005-001/1862
(Deogan) 		2407003000NRG24100720230446054 10/07/2023 Sitaram Baral 2407003WL018190 Sitaram Baral 00462 UCBA0001223 1185 1185 Processed 30/08/2023 4968593026 SITARAM BARAL UCO BANK(607066)
21 GONDIA OR-07-003-005-001/1868
(Deogan) 		2407003000NRG24100720230446055 10/07/2023 Sanatan Maharana 2407003WL018190 Sanatan Maharana 00462 UCBA0001223 1185 1185 Processed 30/08/2023 4968593035 SANATANA MAHARANA UCO BANK(607066)
SubTotal 17775 17775
Total 24885 24885

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GONDIA OR2407003_100723APB_FTO_325439 State Bank of India SBIN0004738 JORANDA 1185
2 GONDIA OR2407003_100723APB_FTO_325439 State Bank of India SBIN0009638 SADANGI 2370
3 GONDIA OR2407003_100723APB_FTO_325439 State Bank of India SBIN0017776 SANDAPASIPATNA, GONDIA 3555
4 GONDIA OR2407003_100723APB_FTO_325439 UCO Bank UCBA0001223 DEOGAON 16590
5 GONDIA OR2407003_100723APB_FTO_325439 UCO Bank UCBA0001223 UCO Deogan 1185

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