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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:51:29 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : GONDIA
Fto No. : OR2407003027_170923APB_FTO_537885
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-07-003-027-003/6072
(Sorisiapada) 		2407003000NRG24160920230650556 17/09/2023 Subasa Khatua 2407003WL059182 Subasa Khatua 00168 ICIC0000538 1422 1422 Processed 10/11/2023 7324748464 MR SUBASH KHATUA STATE BANK OF INDIA(508548)
SubTotal 1422 1422
2 GONDIA OR-07-003-027-001/347976
(Sorisiapada) 		2407003000NRG24160920230651690 17/09/2023 Tapan Behera 2407003WL059305 Tapan Behera 00415 SBIN0017776 1422 1422 Processed 10/11/2023 7324748478 MR TAPAN BEHERA STATE BANK OF INDIA(508548)
3 GONDIA OR-07-003-027-002/34719
(Sorisiapada) 		2407003000NRG24160920230651691 17/09/2023 Laxmana soren 2407003WL059305 Laxmana soren 00415 SBIN0017776 1422 1422 Processed 10/11/2023 7324748512 LAXMAN SOREN BANK OF INDIA(508505)
4 GONDIA OR-07-003-027-002/347859
(Sorisiapada) 		2407003000NRG24160920230650551 17/09/2023 Tukuna Guia 2407003WL059182 Tukuna Guia 00415 SBIN0017776 1422 1422 Processed 10/11/2023 7324748488 Mr TUKUNA GUIA STATE BANK OF INDIA(508548)
5 GONDIA OR-07-003-027-002/347863
(Sorisiapada) 		2407003000NRG24160920230651620 17/09/2023 Dulari Soren 2407003WL059298 Dulari Soren 00415 SBIN0017776 1422 1422 Processed 10/11/2023 7324748483 MRS DULARI SOREN STATE BANK OF INDIA(508548)
6 GONDIA OR-07-003-027-002/347977
(Sorisiapada) 		2407003000NRG24160920230651678 17/09/2023 Sunei purty 2407003WL059303 Sunei purty 00415 SBIN0017776 1422 1422 Processed 10/11/2023 7324748489 MRS SUNEI PURTTI STATE BANK OF INDIA(508548)
7 GONDIA OR-07-003-027-002/347979
(Sorisiapada) 		2407003000NRG24160920230650552 17/09/2023 HARI PINGUA 2407003WL059182 HARI PINGUA 00415 SBIN0017776 1422 1422 Processed 10/11/2023 7324748495 SHRI HARI PINGUA STATE BANK OF INDIA(508548)
8 GONDIA OR-07-003-027-002/6097
(Sorisiapada) 		2407003000NRG24160920230651622 17/09/2023 Manju Dehuri 2407003WL059298 Manju Dehuri 00415 SBIN0017776 1422 1422 Processed 10/11/2023 7324748481 MRS MANJU DEHURY STATE BANK OF INDIA(508548)
9 GONDIA OR-07-003-027-002/6106
(Sorisiapada) 		2407003000NRG24160920230651623 17/09/2023 Rumi Murmu 2407003WL059298 Rumi Murmu 00415 SBIN0017776 1422 1422 Processed 10/11/2023 7324748484 MRS RUMI MURMU STATE BANK OF INDIA(508548)
10 GONDIA OR-07-003-027-002/6155
(Sorisiapada) 		2407003000NRG24160920230651624 17/09/2023 Gajia Dehury 2407003WL059298 Gajia Dehury 00415 SBIN0017776 1422 1422 Processed 10/11/2023 7324748508 MR GAJIA DEHURY STATE BANK OF INDIA(508548)
11 GONDIA OR-07-003-027-002/6167
(Sorisiapada) 		2407003000NRG24160920230650553 17/09/2023 manju Janka 2407003WL059182 manju Janka 00415 SBIN0017776 1422 1422 Processed 10/11/2023 7324748482 MANJU JANK. UCO BANK(607066)
12 GONDIA OR-07-003-027-003/34784
(Sorisiapada) 		2407003000NRG24160920230651626 17/09/2023 Rabi Dig 2407003WL059299 Rabi Dig 00415 SBIN0017776 1422 1422 Processed 10/11/2023 7324748505 MR RABI DIG STATE BANK OF INDIA(508548)
13 GONDIA OR-07-003-027-003/34789
(Sorisiapada) 		2407003000NRG24160920230651679 17/09/2023 KUNI SANDH 2407003WL059303 KUNI SANDH 00415 SBIN0017776 1422 1422 Processed 10/11/2023 7324748472 MRS KUNI SANDH STATE BANK OF INDIA(508548)
14 GONDIA OR-07-003-027-003/34790
(Sorisiapada) 		2407003000NRG24160920230651627 17/09/2023 SANA GAIPAI 2407003WL059299 SANA GAIPAI 00415 SBIN0017776 1422 1422 Processed 10/11/2023 7324748480 MRS SANA GAIPAI STATE BANK OF INDIA(508548)
15 GONDIA OR-07-003-027-003/347974
(Sorisiapada) 		2407003000NRG24160920230651633 17/09/2023 JADUMANI HANAHAGA 2407003WL059300 JADUMANI HANAHAGA 00415 SBIN0017776 1422 1422 Processed 10/11/2023 7324748486 MR JADUMANI HANAHAGA STATE BANK OF INDIA(508548)
16 GONDIA OR-07-003-027-003/348096
(Sorisiapada) 		2407003000NRG24160920230651639 17/09/2023 sambit mahanta 2407003WL059301 sambit mahanta 00415 SBIN0017776 1422 1422 Processed 10/11/2023 7324748476 SAMBIT MAHANT STATE BANK OF INDIA(508548)
17 GONDIA OR-07-003-027-003/348098
(Sorisiapada) 		2407003000NRG24160920230650554 17/09/2023 DHANESWAR DEHURI 2407003WL059182 DHANESWAR DEHURI 00415 SBIN0017776 1422 1422 Processed 10/11/2023 7324748490 DHANESWAR DEHURI STATE BANK OF INDIA(508548)
18 GONDIA OR-07-003-027-003/348101
(Sorisiapada) 		2407003000NRG24160920230650545 17/09/2023 Prakash Nayak 2407003WL059181 Prakash Nayak 00415 SBIN0017776 1422 1422 Processed 10/11/2023 7324748494 MR PRAKASH NAYAK STATE BANK OF INDIA(508548)
19 GONDIA OR-07-003-027-003/348102
(Sorisiapada) 		2407003000NRG24160920230651681 17/09/2023 Gumde Hembram 2407003WL059303 Gumde Hembram 00415 SBIN0017776 1422 1422 Processed 10/11/2023 7324748511 MR GUMDE HEMBRAM STATE BANK OF INDIA(508548)
20 GONDIA OR-07-003-027-003/348104
(Sorisiapada) 		2407003000NRG24160920230651640 17/09/2023 Bini Naik 2407003WL059301 Bini Naik 00415 SBIN0017776 1422 1422 Processed 10/11/2023 7324748491 MRS BINI NAIK STATE BANK OF INDIA(508548)
21 GONDIA OR-07-003-027-003/348106
(Sorisiapada) 		2407003000NRG24160920230651628 17/09/2023 Buduni Hanaga 2407003WL059299 Buduni Hanaga 00415 SBIN0017776 1422 1422 Processed 10/11/2023 7324748492 MRS BUDUNI HANAGA STATE BANK OF INDIA(508548)
22 GONDIA OR-07-003-027-003/348107
(Sorisiapada) 		2407003000NRG24160920230651635 17/09/2023 Nath Jamuda 2407003WL059300 Nath Jamuda 00415 SBIN0017776 1422 1422 Processed 10/11/2023 7324748513 NATH JAMUDA STATE BANK OF INDIA(508548)
23 GONDIA OR-07-003-027-003/348110
(Sorisiapada) 		2407003000NRG24160920230651682 17/09/2023 Pradyumna Pradhan 2407003WL059303 Pradyumna Pradhan 00415 SBIN0017776 1422 1422 Processed 10/11/2023 7324748510 MR PRADYUMNA PRADHAN STATE BANK OF INDIA(508548)
24 GONDIA OR-07-003-027-003/5945
(Sorisiapada) 		2407003000NRG24160920230651636 17/09/2023 Pala Jamuda 2407003WL059300 Pala Jamuda 00415 SBIN0017776 1422 1422 Processed 10/11/2023 7324748487 PAL JAMUDA STATE BANK OF INDIA(508548)
25 GONDIA OR-07-003-027-003/5950
(Sorisiapada) 		2407003000NRG24160920230651642 17/09/2023 Balema Sae 2407003WL059301 Balema Sae 00415 SBIN0017776 1422 1422 Processed 10/11/2023 7324748479 MRS BALEMA SAE STATE BANK OF INDIA(508548)
26 GONDIA OR-07-003-027-003/5958
(Sorisiapada) 		2407003000NRG24160920230651684 17/09/2023 Saheb Digi 2407003WL059304 Saheb Digi 00415 SBIN0017776 1422 1422 Processed 10/11/2023 7324748507 SAHEB DIGI UCO BANK(607066)
27 GONDIA OR-07-003-027-003/5964
(Sorisiapada) 		2407003000NRG24160920230651630 17/09/2023 Mangal Hansada 2407003WL059299 Mangal Hansada 00415 SBIN0017776 1422 1422 Processed 10/11/2023 7324748499 MR MANGAL HANSADA STATE BANK OF INDIA(508548)
28 GONDIA OR-07-003-027-003/5971
(Sorisiapada) 		2407003000NRG24160920230651692 17/09/2023 Buduni Sae 2407003WL059305 Buduni Sae 00415 SBIN0017776 1422 1422 Processed 10/11/2023 7324748498 MRS BUDUNI SAE STATE BANK OF INDIA(508548)
29 GONDIA OR-07-003-027-003/5979
(Sorisiapada) 		2407003000NRG24160920230651631 17/09/2023 Bira Hembram 2407003WL059299 Bira Hembram 00415 SBIN0017776 1422 1422 Processed 10/11/2023 7324748506 MR BIRA HEMBRAM STATE BANK OF INDIA(508548)
30 GONDIA OR-07-003-027-003/5985
(Sorisiapada) 		2407003000NRG24160920230651637 17/09/2023 Ganesara Hanaga 2407003WL059300 Ganesara Hanaga 00415 SBIN0017776 1422 1422 Processed 10/11/2023 7324748493 GANESWAR HANAHAHA STATE BANK OF INDIA(508548)
31 GONDIA OR-07-003-027-003/6012
(Sorisiapada) 		2407003000NRG24160920230650546 17/09/2023 Bachani Khatua 2407003WL059181 Bachani Khatua 00415 SBIN0017776 1422 1422 Processed 10/11/2023 7324748470 MRS BACHANI KHATUA STATE BANK OF INDIA(508548)
32 GONDIA OR-07-003-027-003/6014
(Sorisiapada) 		2407003000NRG24160920230651643 17/09/2023 Pravakara Dehury 2407003WL059301 Pravakara Dehury 00415 SBIN0017776 1422 1422 Processed 10/11/2023 7324748471 MR PRAVAKAR DEHURY STATE BANK OF INDIA(508548)
33 GONDIA OR-07-003-027-003/6020
(Sorisiapada) 		2407003000NRG24160920230650547 17/09/2023 Sarama Dehury 2407003WL059181 Sarama Dehury 00415 SBIN0017776 1422 1422 Processed 10/11/2023 7324748500 SARAMA DEHURI INDIA POST PAYMENTS BANK LIMITED(508528)
34 GONDIA OR-07-003-027-003/6023
(Sorisiapada) 		2407003000NRG24160920230650548 17/09/2023 Jameni Khatua 2407003WL059181 Jameni Khatua 00415 SBIN0017776 1422 1422 Processed 10/11/2023 7324748474 MRS JAMINI KHATUA STATE BANK OF INDIA(508548)
35 GONDIA OR-07-003-027-003/6070
(Sorisiapada) 		2407003000NRG24160920230650550 17/09/2023 Dalimba padhan 2407003WL059181 Dalimba padhan 00415 SBIN0017776 1422 1422 Processed 10/11/2023 7324748473 Dalimba padhan INDUSIND BANK(607189)
36 GONDIA OR-07-003-027-003/6083
(Sorisiapada) 		2407003000NRG24160920230651683 17/09/2023 Akhila Shandha 2407003WL059303 Akhila Shandha 00415 SBIN0017776 1422 1422 Processed 10/11/2023 7324748509 MR AKHIL KUMAR SANDH STATE BANK OF INDIA(508548)
37 GONDIA OR-07-003-027-004/348029
(Sorisiapada) 		2407003000NRG24160920230651697 17/09/2023 Gita Melagaji 2407003WL059306 Gita Melagaji 00415 SBIN0017776 1422 1422 Processed 10/11/2023 7324748485 GITA MELAGAJI STATE BANK OF INDIA(508548)
38 GONDIA OR-07-003-027-004/5518
(Sorisiapada) 		2407003000NRG24160920230651698 17/09/2023 Sanjaya Nayak 2407003WL059306 Sanjaya Nayak 00415 SBIN0017776 1422 1422 Processed 10/11/2023 7324748469 MR SANJAYA NAYAK STATE BANK OF INDIA(508548)
39 GONDIA OR-07-003-027-004/5855
(Sorisiapada) 		2407003000NRG24160920230651685 17/09/2023 Malati Hanhga 2407003WL059304 Malati Hanhga 00415 SBIN0017776 1422 1422 Processed 10/11/2023 7324748497 MRS MALATI HANNAGA STATE BANK OF INDIA(508548)
40 GONDIA OR-07-003-027-005/348011
(Sorisiapada) 		2407003000NRG24160920230651693 17/09/2023 SESHA DEHURI 2407003WL059305 SESHA DEHURI 00415 SBIN0017776 1422 1422 Processed 10/11/2023 7324748504 SESHA DEHURI STATE BANK OF INDIA(508548)
41 GONDIA OR-07-003-027-005/5872
(Sorisiapada) 		2407003000NRG24160920230651694 17/09/2023 Manak Tudu 2407003WL059305 Manak Tudu 00415 SBIN0017776 1422 1422 Processed 10/11/2023 7324748514 MANAKA TUDU STATE BANK OF INDIA(508548)
42 GONDIA OR-07-003-027-006/347957
(Sorisiapada) 		2407003000NRG24160920230651699 17/09/2023 Anjali Behera 2407003WL059306 Anjali Behera 00415 SBIN0017776 1422 1422 Processed 10/11/2023 7324748465 MRS ANJALI BEHERA STATE BANK OF INDIA(508548)
43 GONDIA OR-07-003-027-006/348009
(Sorisiapada) 		2407003000NRG24160920230651687 17/09/2023 Subhadra Behera 2407003WL059304 Subhadra Behera 00415 SBIN0017776 1422 1422 Processed 10/11/2023 7324748501 SUBHADRA BEHERA UCO BANK(607066)
44 GONDIA OR-07-003-027-006/348013
(Sorisiapada) 		2407003000NRG24160920230651700 17/09/2023 Mira Behera 2407003WL059306 Mira Behera 00415 SBIN0017776 1422 1422 Processed 10/11/2023 7324748503 MIRA BEHERA UCO BANK(607066)
45 GONDIA OR-07-003-027-006/6366
(Sorisiapada) 		2407003000NRG24160920230651688 17/09/2023 Tulasi Badra 2407003WL059304 Tulasi Badra 00415 SBIN0017776 1422 1422 Processed 10/11/2023 7324748477 MRS TULASI BADRA STATE BANK OF INDIA(508548)
46 GONDIA OR-07-003-027-006/6383
(Sorisiapada) 		2407003000NRG24160920230651695 17/09/2023 Sabitri Behera 2407003WL059305 Sabitri Behera 00415 SBIN0017776 1422 1422 Processed 10/11/2023 7324748502 MRS SABITRI DEHURY STATE BANK OF INDIA(508548)
47 GONDIA OR-07-003-027-006/6401
(Sorisiapada) 		2407003000NRG24160920230651689 17/09/2023 MAMATA DEHURY 2407003WL059304 MAMATA DEHURY 00415 SBIN0017776 1422 1422 Processed 10/11/2023 7324748496 MRS MAMATA DEHURY STATE BANK OF INDIA(508548)
SubTotal 65412 65412
48 GONDIA OR-07-003-027-002/6160
(Sorisiapada) 		2407003000NRG24160920230651625 17/09/2023 Budiram Muamu 2407003WL059298 Budiram Muamu 00462 UCBA0001223 1422 1422 Processed 10/11/2023 7324748467 BUDURAM MURMU. UCO BANK(607066)
49 GONDIA OR-07-003-027-003/348100
(Sorisiapada) 		2407003000NRG24160920230651680 17/09/2023 SURENDRA DEHURI 2407003WL059303 SURENDRA DEHURI 00462 UCBA0001223 1422 1422 Processed 10/11/2023 7324748475 MR SURENDRA DEHURI STATE BANK OF INDIA(508548)
50 GONDIA OR-07-003-027-003/5954
(Sorisiapada) 		2407003000NRG24160920230651629 17/09/2023 Rajeba Hansda 2407003WL059299 Rajeba Hansda 00462 UCBA0001223 1422 1422 Processed 10/11/2023 7324748468 RAJIB HANSDA UCO BANK(607066)
51 GONDIA OR-07-003-027-003/6044
(Sorisiapada) 		2407003000NRG24160920230650549 17/09/2023 Kailash Dehury 2407003WL059181 Kailash Dehury 00462 UCBA0001223 1422 1422 Processed 10/11/2023 7324748466 KAILAS DEHURI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5688 5688
Total 72522 72522

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GONDIA OR2407003027_170923APB_FTO_537885 ICICI BANK ICIC0000538 ICICI Dhenkanal 1422
2 GONDIA OR2407003027_170923APB_FTO_537885 State Bank of India SBIN0017776 SANDAPASIPATNA, GONDIA 65412
3 GONDIA OR2407003027_170923APB_FTO_537885 UCO Bank UCBA0001223 DEOGAON 5688

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