Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:43:14 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : GONDIA
Fto No. : OR2407003001_041223FTO_847852
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-07-003-001-003/22369
(BAINSIA) 		2407003001NRG24301120230938125 04/12/2023 Rabi Samal 2407003001WL114274 Rabi Samal 00078 CNRB0000337 1422 1422 Processed 01/03/2024 1099771661 Rabi Samal ()
SubTotal 1422 1422
2 GONDIA OR-07-003-001-003/83150
(BAINSIA) 		2407003001NRG24301120230938168 04/12/2023 RANJAN SAMAL 2407003001WL114277 RANJAN SAMAL 00415 SBIN0000192 1422 1422 Processed 29/02/2024 1099771662 MR RANJAN KUMAR SAMAL ()
SubTotal 1422 1422
3 GONDIA OR-07-003-001-004/22558
(BAINSIA) 		2407003001NRG24301120230938171 04/12/2023 AKHILA KUMAR BEHERA 2407003001WL114277 AKHILA KUMAR BEHERA 00415 SBIN0003108 1422 1422 Processed 29/02/2024 1099771663 MR AKHILA KUMAR BEHERA ()
SubTotal 1422 1422
4 GONDIA OR-07-003-001-001/83183
(BAINSIA) 		2407003001NRG24301120230938215 04/12/2023 JINA MALLIK 2407003001WL114280 JINA MALLIK 00415 SBIN0004738 1422 1422 Processed 29/02/2024 1099771675 MS JINA MALLIK ()
5 GONDIA OR-07-003-001-002/20816
(BAINSIA) 		2407003001NRG24301120230938104 04/12/2023 ALAKA SAHOO 2407003001WL114273 ALAKA SAHOO 00415 SBIN0004738 1422 1422 Processed 29/02/2024 1099771691 MISS ALAKA SAHOO ()
6 GONDIA OR-07-003-001-002/20816
(BAINSIA) 		2407003001NRG24301120230938103 04/12/2023 HIMANSU KUMAR SAHOO 2407003001WL114273 HIMANSU KUMAR SAHOO 00415 SBIN0004738 1422 1422 Processed 29/02/2024 1099771678 SHRI HIMANSU KUMAR SAHOO ()
7 GONDIA OR-07-003-001-002/20950
(BAINSIA) 		2407003001NRG24301120230938108 04/12/2023 BASUDEV DIANI 2407003001WL114273 BASUDEV DIANI 00415 SBIN0004738 1422 1422 Processed 29/02/2024 1099771686 MR BASUDEV DIANI ()
8 GONDIA OR-07-003-001-002/20950
(BAINSIA) 		2407003001NRG24301120230938109 04/12/2023 JAMUNA DIANI 2407003001WL114273 JAMUNA DIANI 00415 SBIN0004738 1422 1422 Processed 29/02/2024 1099771682 MRS JAMUNA DIANI ()
9 GONDIA OR-07-003-001-002/21048
(BAINSIA) 		2407003001NRG24301120230938196 04/12/2023 RAMESH KUMAR SAHOO 2407003001WL114279 RAMESH KUMAR SAHOO 00415 SBIN0004738 1422 1422 Processed 29/02/2024 1099771679 MR RAMESH KUMAR SAHOO ()
10 GONDIA OR-07-003-001-002/21165
(BAINSIA) 		2407003001NRG24301120230938148 04/12/2023 JOGENDRA PATI 2407003001WL114276 JOGENDRA PATI 00415 SBIN0004738 1422 1422 Processed 29/02/2024 1099771670 MR JOGENDRA PATI ()
11 GONDIA OR-07-003-001-002/21165
(BAINSIA) 		2407003001NRG24301120230938149 04/12/2023 SASMITA PATI 2407003001WL114276 SASMITA PATI 00415 SBIN0004738 1422 1422 Processed 29/02/2024 1099771665 MRS SASMITA PATI ()
12 GONDIA OR-07-003-001-002/21478
(BAINSIA) 		2407003001NRG24301120230938187 04/12/2023 Laxmi Swain 2407003001WL114278 Laxmi Swain 00415 SBIN0004738 1422 1422 Processed 29/02/2024 1099771694 MRS LAXMI SWAIN ()
13 GONDIA OR-07-003-001-002/34672
(BAINSIA) 		2407003001NRG24301120230938163 04/12/2023 Ajit Kumar Sahu 2407003001WL114277 Ajit Kumar Sahu 00415 SBIN0004738 1422 1422 Processed 29/02/2024 1099771690 MR AJIT KUMAR SAHU ()
14 GONDIA OR-07-003-001-003/22276
(BAINSIA) 		2407003001NRG24301120230938202 04/12/2023 JHUNU PRUSTY 2407003001WL114279 JHUNU PRUSTY 00415 SBIN0004738 1422 1422 Processed 29/02/2024 1099771666 MRS JHUNU PRUSTI ()
15 GONDIA OR-07-003-001-003/22319
(BAINSIA) 		2407003001NRG24301120230938124 04/12/2023 SMITALI NAYAK 2407003001WL114274 SMITALI NAYAK 00415 SBIN0004738 1422 1422 Processed 29/02/2024 1099771667 MRS SMITALI NAYAK ()
16 GONDIA OR-07-003-001-003/22393
(BAINSIA) 		2407003001NRG24301120230938191 04/12/2023 GITANJALI SAMAL 2407003001WL114278 GITANJALI SAMAL 00415 SBIN0004738 1422 1422 Processed 29/02/2024 1099771688 MRS GITANJALI SAMAL ()
17 GONDIA OR-07-003-001-003/83182
(BAINSIA) 		2407003001NRG24301120230938155 04/12/2023 SWARNALATA SAMAL 2407003001WL114276 SWARNALATA SAMAL 00415 SBIN0004738 1422 1422 Processed 29/02/2024 1099771693 MS SWARNALATA SAMAL ()
18 GONDIA OR-07-003-001-003/83186
(BAINSIA) 		2407003001NRG24301120230938218 04/12/2023 GITANJALI SAMAL 2407003001WL114280 GITANJALI SAMAL 00415 SBIN0004738 1422 1422 Processed 29/02/2024 1099771685 MRS GITANJALI SAMAL ()
19 GONDIA OR-07-003-001-004/22558
(BAINSIA) 		2407003001NRG24301120230938169 04/12/2023 Prafula Behera 2407003001WL114277 Prafula Behera 00415 SBIN0004738 1422 1422 Processed 29/02/2024 1099771689 MR PRAFULL BEHERA ()
20 GONDIA OR-07-003-001-004/22576
(BAINSIA) 		2407003001NRG24301120230938113 04/12/2023 KALYANI MAHAMANSINGH 2407003001WL114273 KALYANI MAHAMANSINGH 00415 SBIN0004738 1422 1422 Processed 29/02/2024 1099771684 MRS KALYANI MAHAMANSINGH ()
21 GONDIA OR-07-003-001-004/22586
(BAINSIA) 		2407003001NRG24301120230938140 04/12/2023 SISHIR INDRAJITSINGH 2407003001WL114275 SISHIR INDRAJITSINGH 00415 SBIN0004738 1422 1422 Processed 29/02/2024 1099771664 MR SISHIR KUMAR INDRAJITSINGH ()
22 GONDIA OR-07-003-001-005/22143
(BAINSIA) 		2407003001NRG24301120230938144 04/12/2023 MANJU POI 2407003001WL114275 MANJU POI 00415 SBIN0004738 1422 1422 Processed 29/02/2024 1099771674 MRS MANJU POI ()
23 GONDIA OR-07-003-001-005/22176
(BAINSIA) 		2407003001NRG24301120230938174 04/12/2023 Bhimasena Tarai 2407003001WL114277 Bhimasena Tarai 00415 SBIN0004738 948 948 Processed 29/02/2024 1099771695 MR BHIMSEN TARAI ()
24 GONDIA OR-07-003-001-005/22204
(BAINSIA) 		2407003001NRG24301120230938177 04/12/2023 SUDHAKAR TARAI 2407003001WL114277 SUDHAKAR TARAI 00415 SBIN0004738 474 474 Processed 29/02/2024 1099771696 MR SUDHAKAR TARAI ()
25 GONDIA OR-07-003-001-005/22224
(BAINSIA) 		2407003001NRG24301120230938207 04/12/2023 KALANDI TARAI 2407003001WL114279 KALANDI TARAI 00415 SBIN0004738 1422 1422 Processed 29/02/2024 1099771676 MR KALANDI TARAI ()
26 GONDIA OR-07-003-001-005/22224
(BAINSIA) 		2407003001NRG24301120230938208 04/12/2023 MAMATA TARAI 2407003001WL114279 MAMATA TARAI 00415 SBIN0004738 1422 1422 Processed 29/02/2024 1099771677 MRS MAMATA TARAI ()
27 GONDIA OR-07-003-001-005/34796
(BAINSIA) 		2407003001NRG24301120230938118 04/12/2023 CHINI BEHERA 2407003001WL114273 CHINI BEHERA 00415 SBIN0004738 1422 1422 Rejected 29/02/2024 1099771669 No Such Account
28 GONDIA OR-07-003-001-005/34796
(BAINSIA) 		2407003001NRG24301120230938116 04/12/2023 KUNIAN BEHERA 2407003001WL114273 KUNIAN BEHERA 00415 SBIN0004738 1422 1422 Processed 29/02/2024 1099771687 MR KUNIAN BEHERA ()
29 GONDIA OR-07-003-001-005/34796
(BAINSIA) 		2407003001NRG24301120230938117 04/12/2023 PRATIMA BEHERA 2407003001WL114273 PRATIMA BEHERA 00415 SBIN0004738 1422 1422 Processed 29/02/2024 1099771668 MRS PRATIMA BEHERA ()
30 GONDIA OR-07-003-001-005/34797
(BAINSIA) 		2407003001NRG24301120230938209 04/12/2023 SRIKANTA BEHERA 2407003001WL114279 SRIKANTA BEHERA 00415 SBIN0004738 1422 1422 Processed 29/02/2024 1099771673 MR SRIKANTA BEHERA ()
31 GONDIA OR-07-003-001-005/34797
(BAINSIA) 		2407003001NRG24301120230938210 04/12/2023 SUBHADRA BEHERA 2407003001WL114279 SUBHADRA BEHERA 00415 SBIN0004738 1422 1422 Processed 29/02/2024 1099771672 MRS SUBHADRA BEHERA ()
32 GONDIA OR-07-003-001-005/83216
(BAINSIA) 		2407003001NRG24301120230938156 04/12/2023 SULOCHANA TARAI 2407003001WL114276 SULOCHANA TARAI 00415 SBIN0004738 1422 1422 Processed 29/02/2024 1099771671 MRS SULOCHANA TARAI ()
33 GONDIA OR-07-003-001-006/347804
(BAINSIA) 		2407003001NRG24301120230938160 04/12/2023 SAUDAMINI BEHERA 2407003001WL114276 SAUDAMINI BEHERA 00415 SBIN0004738 1422 1422 Processed 29/02/2024 1099771680 MS SAUDAMINI BEHERA ()
34 GONDIA OR-07-003-001-006/83063
(BAINSIA) 		2407003001NRG24301120230938220 04/12/2023 SULOCHANA SAHOO 2407003001WL114280 SULOCHANA SAHOO 00415 SBIN0004738 1422 1422 Processed 29/02/2024 1099771683 MRS SULOCHANA SAHOO ()
35 GONDIA OR-07-003-001-006/83104
(BAINSIA) 		2407003001NRG24301120230938222 04/12/2023 PRAMILA BARIK 2407003001WL114280 PRAMILA BARIK 00415 SBIN0004738 1422 1422 Processed 29/02/2024 1099771681 MRS PRAMILA BARIK ()
SubTotal 44082 44082
36 GONDIA OR-07-003-001-003/22393
(BAINSIA) 		2407003001NRG24301120230938192 04/12/2023 DUSMANTA KUMAR SAMAL 2407003001WL114278 DUSMANTA KUMAR SAMAL 00462 UCBA0001224 1422 1422 Processed 29/02/2024 1099771692 DUSMANTA KUMAR SAMAL ()
SubTotal 1422 1422
Total 49770 49770

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GONDIA OR2407003001_041223FTO_847852 Canara Bank CNRB0000337 BHUBAN 1422
2 GONDIA OR2407003001_041223FTO_847852 State Bank of India SBIN0000192 TALCHER 1422
3 GONDIA OR2407003001_041223FTO_847852 State Bank of India SBIN0003108 BHUBANESHWAR OLD TOWN 1422
4 GONDIA OR2407003001_041223FTO_847852 State Bank of India SBIN0004738 JORANDA 44082
5 GONDIA OR2407003001_041223FTO_847852 UCO Bank UCBA0001224 SADASIBPUR 1422

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