Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:45:20 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : GONDIA
Fto No. : OR2407003014_150723APB_FTO_340732
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-07-003-014-005/35053
(Khankira) 		2407003000NRG24140720230455969 15/07/2023 Muktiranjan Bhanja 2407003WL018657 Muktiranjan Bhanja 00415 SBIN0009067 948 948 Processed 30/08/2023 4968647552 MR MUKTIRANJAN BHANJA STATE BANK OF INDIA(508548)
2 GONDIA OR-07-003-014-005/35057
(Khankira) 		2407003000NRG24140720230455971 15/07/2023 Hariomm Mohapatra 2407003WL018657 Hariomm Mohapatra 00415 SBIN0009067 948 948 Processed 30/08/2023 4968647566 HARIOM MOHAPATRA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1896 1896
3 GONDIA OR-07-003-014-005/10589
(Khankira) 		2407003000NRG24140720230455958 15/07/2023 alok behera 2407003WL018657 alok behera 00415 SBIN0009638 948 948 Processed 30/08/2023 4968647561 ALOK BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
4 GONDIA OR-07-003-014-005/10784
(Khankira) 		2407003000NRG24140720230455960 15/07/2023 chandan mohapatra 2407003WL018657 chandan mohapatra 00415 SBIN0009638 948 948 Processed 30/08/2023 4968647562 MR CHANDAN MOHAPATRA STATE BANK OF INDIA(508548)
5 GONDIA OR-07-003-014-005/35041
(Khankira) 		2407003000NRG24140720230455966 15/07/2023 Rudranarayan Das 2407003WL018657 Rudranarayan Das 00415 SBIN0009638 948 948 Processed 30/08/2023 4968647553 RUDRANARAYAN DAS INDIA POST PAYMENTS BANK LIMITED(508528)
6 GONDIA OR-07-003-014-005/35042
(Khankira) 		2407003000NRG24140720230455967 15/07/2023 Laxmidhar Das 2407003WL018657 Laxmidhar Das 00415 SBIN0009638 948 948 Processed 30/08/2023 4968647555 MR LAXMIDHAR DAS STATE BANK OF INDIA(508548)
7 GONDIA OR-07-003-014-005/35055
(Khankira) 		2407003000NRG24140720230455970 15/07/2023 Aeisharanjan Patra 2407003WL018657 Aeisharanjan Patra 00415 SBIN0009638 948 948 Processed 30/08/2023 4968647558 MR AYESH RANJAN PATRA STATE BANK OF INDIA(508548)
8 GONDIA OR-07-003-014-005/35059
(Khankira) 		2407003000NRG24140720230455972 15/07/2023 Ashis Sethy 2407003WL018657 Ashis Sethy 00415 SBIN0009638 948 948 Processed 30/08/2023 4968647557 SHRI ASHIS SETHY STATE BANK OF INDIA(508548)
9 GONDIA OR-07-003-014-005/35064
(Khankira) 		2407003000NRG24140720230455974 15/07/2023 Truptimayee Dash 2407003WL018657 Truptimayee Dash 00415 SBIN0009638 948 948 Processed 30/08/2023 4968647559 MRS TRUPTIMAYE DASH STATE BANK OF INDIA(508548)
10 GONDIA OR-07-003-014-005/3560
(Khankira) 		2407003000NRG24140720230455976 15/07/2023 Subhranshu Brahma 2407003WL018657 Subhranshu Brahma 00415 SBIN0009638 948 948 Processed 30/08/2023 4968647554 MR SUBHRANSU KUMAR BRAHMA STATE BANK OF INDIA(508548)
SubTotal 7584 7584
11 GONDIA OR-07-003-014-005/10589
(Khankira) 		2407003000NRG24140720230455957 15/07/2023 Minati Behera 2407003WL018657 Minati Behera 00415 SBIN0017776 948 948 Processed 30/08/2023 4968647563 MISS MINATI BEHERA STATE BANK OF INDIA(508548)
12 GONDIA OR-07-003-014-005/10768
(Khankira) 		2407003000NRG24140720230455959 15/07/2023 Renuprabha Brahma 2407003WL018657 Renuprabha Brahma 00415 SBIN0017776 948 948 Processed 30/08/2023 4968647568 MRS RENUPRABHA BRAHMA STATE BANK OF INDIA(508548)
13 GONDIA OR-07-003-014-005/35001
(Khankira) 		2407003000NRG24140720230455962 15/07/2023 Amita Pati 2407003WL018657 Amita Pati 00415 SBIN0017776 948 948 Processed 30/08/2023 4968647567 Amita Pati ODISHA GRAMYA BANK(607060)
14 GONDIA OR-07-003-014-005/35038
(Khankira) 		2407003000NRG24140720230455964 15/07/2023 Omprakash Brahma 2407003WL018657 Omprakash Brahma 00415 SBIN0017776 948 948 Processed 30/08/2023 4968647560 MR OMM PRAKASH BRAHMA STATE BANK OF INDIA(508548)
15 GONDIA OR-07-003-014-005/35039
(Khankira) 		2407003000NRG24140720230455965 15/07/2023 Jharana Brahma 2407003WL018657 Jharana Brahma 00415 SBIN0017776 948 948 Processed 30/08/2023 4968647565 MS JHARANA BRAHMA STATE BANK OF INDIA(508548)
16 GONDIA OR-07-003-014-005/35051
(Khankira) 		2407003000NRG24140720230455968 15/07/2023 Smrutiranjan Jena 2407003WL018657 Smrutiranjan Jena 00415 SBIN0017776 948 948 Processed 30/08/2023 4968647564 MR SMRUTI RANJAN JENA STATE BANK OF INDIA(508548)
17 GONDIA OR-07-003-014-005/35061
(Khankira) 		2407003000NRG24140720230455973 15/07/2023 Nalinikanta Brahma 2407003WL018657 Nalinikanta Brahma 00415 SBIN0017776 948 948 Processed 30/08/2023 4968647556 MR NALINIKANTA BRAHMA STATE BANK OF INDIA(508548)
SubTotal 6636 6636
18 GONDIA OR-07-003-014-005/35000
(Khankira) 		2407003000NRG24140720230455961 15/07/2023 Sunakar Brahma 2407003WL018657 Sunakar Brahma 00462 UCBA0001223 948 948 Processed 30/08/2023 4968647550 SUNAKAR BRAHMA UCO BANK(607066)
19 GONDIA OR-07-003-014-005/35033
(Khankira) 		2407003000NRG24140720230455963 15/07/2023 Subasis Brahma 2407003WL018657 Subasis Brahma 00462 UCBA0001223 948 948 Processed 30/08/2023 4968647551 MR SUBHASISH BRAHMA STATE BANK OF INDIA(508548)
SubTotal 1896 1896
Total 18012 18012

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GONDIA OR2407003014_150723APB_FTO_340732 State Bank of India SBIN0009067 BAIRI 1896
2 GONDIA OR2407003014_150723APB_FTO_340732 State Bank of India SBIN0009638 SADANGI 7584
3 GONDIA OR2407003014_150723APB_FTO_340732 State Bank of India SBIN0017776 SANDAPASIPATNA, GONDIA 6636
4 GONDIA OR2407003014_150723APB_FTO_340732 UCO Bank UCBA0001223 DEOGAON 1896

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