Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:11:46 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : GONDIA
Fto No. : OR2407003003_141223APB_FTO_891784
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-07-003-003-003/2383
(Bidharapur) 		2407003003NRG24141220230983446 14/12/2023 Sarat Chandra Samal 2407003003WL121938 Sarat Chandra Samal 00168 ICIC0000538 948 948 Processed 01/03/2024 1163398926 MR SHARAT KUMAR SAMAL STATE BANK OF INDIA(508548)
2 GONDIA OR-07-003-003-003/2481
(Bidharapur) 		2407003003NRG24141220230983431 14/12/2023 Gopi Moharana 2407003003WL121937 Gopi Moharana 00168 ICIC0000538 1659 1659 Processed 01/03/2024 1163398925 MR GOPINATH MOHARANA STATE BANK OF INDIA(508548)
SubTotal 2607 2607
3 GONDIA OR-07-003-003-001/2934
(Bidharapur) 		2407003003NRG24141220230983443 14/12/2023 Kamalini Dhir 2407003003WL121938 Kamalini Dhir 00415 SBIN0017776 474 474 Processed 01/03/2024 1163398932 MRS KAMALINI DHIR STATE BANK OF INDIA(508548)
4 GONDIA OR-07-003-003-003/2285
(Bidharapur) 		2407003003NRG24141220230983445 14/12/2023 Anusaya Nayak 2407003003WL121938 Anusaya Nayak 00415 SBIN0017776 948 948 Processed 01/03/2024 1163398934 MRS ANUSAYA NAYAK STATE BANK OF INDIA(508548)
5 GONDIA OR-07-003-003-003/2481
(Bidharapur) 		2407003003NRG24141220230983432 14/12/2023 Abanti Moharana 2407003003WL121937 Abanti Moharana 00415 SBIN0017776 1422 1422 Processed 01/03/2024 1163398931 MRS ABANTI MOHARANA STATE BANK OF INDIA(508548)
6 GONDIA OR-07-003-003-003/2481
(Bidharapur) 		2407003003NRG24141220230983433 14/12/2023 Lipi Moharana 2407003003WL121937 Lipi Moharana 00415 SBIN0017776 1422 1422 Processed 01/03/2024 1163398944 MISS LIPI MOHARANA STATE BANK OF INDIA(508548)
7 GONDIA OR-07-003-003-003/2548
(Bidharapur) 		2407003003NRG24141220230983447 14/12/2023 Bijaya Mohanty 2407003003WL121938 Bijaya Mohanty 00415 SBIN0017776 711 711 Processed 01/03/2024 1163398929 MR BIJAYA KUMAR MOHANTY STATE BANK OF INDIA(508548)
8 GONDIA OR-07-003-003-003/2548
(Bidharapur) 		2407003003NRG24141220230983448 14/12/2023 Bipini Mohanty 2407003003WL121938 Bipini Mohanty 00415 SBIN0017776 711 711 Processed 01/03/2024 1163398930 BIPINI MOHANTY UCO BANK(607066)
9 GONDIA OR-07-003-003-003/35282
(Bidharapur) 		2407003003NRG24141220230983436 14/12/2023 Soumyaranjan Sahoo 2407003003WL121937 Soumyaranjan Sahoo 00415 SBIN0017776 1422 1422 Processed 01/03/2024 1163398943 SOUMYARANJAN SAHOO UCO BANK(607066)
10 GONDIA OR-07-003-003-004/35061
(Bidharapur) 		2407003003NRG24141220230983437 14/12/2023 Nirmala Dehury 2407003003WL121937 Nirmala Dehury 00415 SBIN0017776 1422 1422 Processed 01/03/2024 1163398933 MRS NIRMALA DEHURY STATE BANK OF INDIA(508548)
11 GONDIA OR-07-003-003-006/3408
(Bidharapur) 		2407003003NRG24141220230983440 14/12/2023 Sangram Naik 2407003003WL121937 Sangram Naik 00415 SBIN0017776 1659 1659 Processed 01/03/2024 1163398941 SANGRAM NAIK CANARA BANK(508532)
12 GONDIA OR-07-003-003-006/3408
(Bidharapur) 		2407003003NRG24141220230983438 14/12/2023 Santi Naik 2407003003WL121937 Santi Naik 00415 SBIN0017776 1659 1659 Processed 01/03/2024 1163398945 SANTI NAIK STATE BANK OF INDIA(508548)
13 GONDIA OR-07-003-003-006/3408
(Bidharapur) 		2407003003NRG24141220230983439 14/12/2023 Sukanti Naik 2407003003WL121937 Sukanti Naik 00415 SBIN0017776 1659 1659 Processed 01/03/2024 1163398946 MRS SUKANTI NAIK STATE BANK OF INDIA(508548)
14 GONDIA OR-07-003-003-006/35243
(Bidharapur) 		2407003003NRG24141220230983453 14/12/2023 BULA DEHURY 2407003003WL121938 BULA DEHURY 00415 SBIN0017776 711 711 Processed 01/03/2024 1163398940 MR BULA DEHURY STATE BANK OF INDIA(508548)
15 GONDIA OR-07-003-003-006/35243
(Bidharapur) 		2407003003NRG24141220230983452 14/12/2023 JHUNUBALA DEHURY 2407003003WL121938 JHUNUBALA DEHURY 00415 SBIN0017776 711 711 Processed 01/03/2024 1163398942 MRS JHUNUBALA DEHURY STATE BANK OF INDIA(508548)
SubTotal 14931 14931
16 GONDIA OR-07-003-003-001/2934
(Bidharapur) 		2407003003NRG24141220230983442 14/12/2023 Pratap Chandra Dhir 2407003003WL121938 Pratap Chandra Dhir 00462 UCBA0000937 474 474 Processed 01/03/2024 1163398927 MR PRATAP CHANDRA DHIR STATE BANK OF INDIA(508548)
17 GONDIA OR-07-003-003-003/2285
(Bidharapur) 		2407003003NRG24141220230983444 14/12/2023 Panchanan Nayak 2407003003WL121938 Panchanan Nayak 00462 UCBA0000937 237 237 Processed 01/03/2024 1163398937 PANCHANAN NAYAK UCO BANK(607066)
18 GONDIA OR-07-003-003-003/2544
(Bidharapur) 		2407003003NRG24141220230983434 14/12/2023 Jayaram Moharana 2407003003WL121937 Jayaram Moharana 00462 UCBA0000937 1422 1422 Processed 01/03/2024 1163398939 MR JAYARAM MAHARANA STATE BANK OF INDIA(508548)
19 GONDIA OR-07-003-003-003/35213
(Bidharapur) 		2407003003NRG24141220230983435 14/12/2023 Lopamudra Ojha 2407003003WL121937 Lopamudra Ojha 00462 UCBA0000937 1422 1422 Processed 01/03/2024 1163398938 MISS LOPAMUDRA OJHA STATE BANK OF INDIA(508548)
SubTotal 3555 3555
20 GONDIA OR-07-003-003-001/2924
(Bidharapur) 		2407003003NRG24141220230983441 14/12/2023 Jayanti Dhir 2407003003WL121938 Jayanti Dhir 00462 UCBA0001223 237 237 Processed 01/03/2024 1163398935 MRS JAYANTI DHIR STATE BANK OF INDIA(508548)
21 GONDIA OR-07-003-003-003/2549
(Bidharapur) 		2407003003NRG24141220230983450 14/12/2023 Amulya Sethi 2407003003WL121938 Amulya Sethi 00462 UCBA0001223 948 948 Processed 01/03/2024 1163398936 AMULYA SETHY UCO BANK(607066)
22 GONDIA OR-07-003-003-003/35284
(Bidharapur) 		2407003003NRG24141220230983451 14/12/2023 Nirakar Sethy 2407003003WL121938 Nirakar Sethy 00462 UCBA0001223 948 948 Processed 01/03/2024 1163398928 NIRAKAR SETHY UCO BANK(607066)
SubTotal 2133 2133
Total 23226 23226

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GONDIA OR2407003003_141223APB_FTO_891784 ICICI BANK ICIC0000538 ICICI Bank LTD (Agri) 2607
2 GONDIA OR2407003003_141223APB_FTO_891784 State Bank of India SBIN0017776 SANDAPASIPATNA, GONDIA 14931
3 GONDIA OR2407003003_141223APB_FTO_891784 UCO Bank UCBA0000937 GONDIA 3555
4 GONDIA OR2407003003_141223APB_FTO_891784 UCO Bank UCBA0001223 DEOGAON 2133

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