Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:57:18 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : GONDIA
Fto No. : OR2407003026_110923APB_FTO_511933
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-07-003-026-003/9682
(Santhapur) 		2407003000NRG24110920230628040 11/09/2023 Jayanti Padhan 2407003WL054295 Jayanti Padhan 00168 ICIC0000775 1659 1659 Processed 10/11/2023 7253461437 MRS JAYANTI PADHAN STATE BANK OF INDIA(508548)
2 GONDIA OR-07-003-026-003/9682
(Santhapur) 		2407003000NRG24110920230628038 11/09/2023 Jayanti Padhan 2407003WL054295 Jayanti Padhan 00168 ICIC0000775 1659 1659 Processed 10/11/2023 7253461436 MRS JAYANTI PADHAN STATE BANK OF INDIA(508548)
3 GONDIA OR-07-003-026-003/9768
(Santhapur) 		2407003000NRG24110920230628064 11/09/2023 Sadananda Behera 2407003WL054296 Sadananda Behera 00168 ICIC0000775 1659 1659 Processed 10/11/2023 7253461427 MR SADANANDA BEHERA STATE BANK OF INDIA(508548)
4 GONDIA OR-07-003-026-003/9768
(Santhapur) 		2407003000NRG24110920230628065 11/09/2023 Sadananda Behera 2407003WL054296 Sadananda Behera 00168 ICIC0000775 1659 1659 Processed 10/11/2023 7253461433 MR SADANANDA BEHERA STATE BANK OF INDIA(508548)
SubTotal 6636 6636
5 GONDIA OR-07-003-026-002/10011
(Santhapur) 		2407003000NRG24110920230628045 11/09/2023 Biprabar Rout 2407003WL054296 Biprabar Rout 00415 SBIN0004738 1659 1659 Processed 09/11/2023 7253461430 Biprabar Rout ODISHA GRAMYA BANK(607060)
6 GONDIA OR-07-003-026-003/9649
(Santhapur) 		2407003000NRG24110920230628057 11/09/2023 Gagan Nayak 2407003WL054296 Gagan Nayak 00415 SBIN0004738 1659 1659 Processed 10/11/2023 7253461426 GAGAN BIHARI NAYAK STATE BANK OF INDIA(508548)
7 GONDIA OR-07-003-026-003/9649
(Santhapur) 		2407003000NRG24110920230628059 11/09/2023 Gagan Nayak 2407003WL054296 Gagan Nayak 00415 SBIN0004738 1659 1659 Processed 10/11/2023 7253461425 GAGAN BIHARI NAYAK STATE BANK OF INDIA(508548)
8 GONDIA OR-07-003-026-003/9660
(Santhapur) 		2407003000NRG24110920230628032 11/09/2023 Narayan Dehury 2407003WL054295 Narayan Dehury 00415 SBIN0004738 1659 1659 Processed 09/11/2023 7253461444 Narayan Dehury ODISHA GRAMYA BANK(607060)
9 GONDIA OR-07-003-026-003/9668
(Santhapur) 		2407003000NRG24110920230628034 11/09/2023 Ranju Parida 2407003WL054295 Ranju Parida 00415 SBIN0004738 1659 1659 Processed 10/11/2023 7253461423 MRS RANJU PARIDA STATE BANK OF INDIA(508548)
10 GONDIA OR-07-003-026-003/9668
(Santhapur) 		2407003000NRG24110920230628036 11/09/2023 Ranju Parida 2407003WL054295 Ranju Parida 00415 SBIN0004738 1659 1659 Processed 10/11/2023 7253461424 MRS RANJU PARIDA STATE BANK OF INDIA(508548)
11 GONDIA OR-07-003-026-003/9732
(Santhapur) 		2407003000NRG24110920230628041 11/09/2023 himanshu Bhusan Rout 2407003WL054295 himanshu Bhusan Rout 00415 SBIN0004738 1659 1659 Processed 10/11/2023 7253461421 MR HIMANSU BHUSAN ROUT STATE BANK OF INDIA(508548)
12 GONDIA OR-07-003-026-003/9732
(Santhapur) 		2407003000NRG24110920230628042 11/09/2023 himanshu Bhusan Rout 2407003WL054295 himanshu Bhusan Rout 00415 SBIN0004738 1659 1659 Processed 10/11/2023 7253461422 MR HIMANSU BHUSAN ROUT STATE BANK OF INDIA(508548)
13 GONDIA OR-07-003-026-004/10260
(Santhapur) 		2407003000NRG24110920230628043 11/09/2023 Indu Pradhan 2407003WL054295 Indu Pradhan 00415 SBIN0004738 1659 1659 Processed 09/11/2023 7253461440 INDUMATI PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
14 GONDIA OR-07-003-026-004/10260
(Santhapur) 		2407003000NRG24110920230628044 11/09/2023 Indu Pradhan 2407003WL054295 Indu Pradhan 00415 SBIN0004738 1659 1659 Processed 09/11/2023 7253461441 INDUMATI PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16590 16590
15 GONDIA OR-07-003-026-002/34875
(Santhapur) 		2407003000NRG24110920230628046 11/09/2023 Swarnalata Rout 2407003WL054296 Swarnalata Rout 00415 SBIN0017776 1659 1659 Processed 10/11/2023 7253461431 MRS SWARNNALATA ROUT STATE BANK OF INDIA(508548)
16 GONDIA OR-07-003-026-002/34875
(Santhapur) 		2407003000NRG24110920230628047 11/09/2023 Swarnalata Rout 2407003WL054296 Swarnalata Rout 00415 SBIN0017776 1659 1659 Processed 10/11/2023 7253461432 MRS SWARNNALATA ROUT STATE BANK OF INDIA(508548)
17 GONDIA OR-07-003-026-002/9951
(Santhapur) 		2407003000NRG24110920230628050 11/09/2023 Tilotama Sahoo 2407003WL054296 Tilotama Sahoo 00415 SBIN0017776 1659 1659 Processed 09/11/2023 7253461445 Tilotama Sahoo ODISHA GRAMYA BANK(607060)
18 GONDIA OR-07-003-026-002/9951
(Santhapur) 		2407003000NRG24110920230628051 11/09/2023 Tilotama Sahoo 2407003WL054296 Tilotama Sahoo 00415 SBIN0017776 1659 1659 Processed 09/11/2023 7253461446 Tilotama Sahoo ODISHA GRAMYA BANK(607060)
19 GONDIA OR-07-003-026-003/9584
(Santhapur) 		2407003000NRG24110920230628052 11/09/2023 Pratima Khatua 2407003WL054296 Pratima Khatua 00415 SBIN0017776 1659 1659 Processed 09/11/2023 7253461434 Pratima Khatua ODISHA GRAMYA BANK(607060)
20 GONDIA OR-07-003-026-003/9584
(Santhapur) 		2407003000NRG24110920230628054 11/09/2023 Pratima Khatua 2407003WL054296 Pratima Khatua 00415 SBIN0017776 1659 1659 Processed 09/11/2023 7253461435 Pratima Khatua ODISHA GRAMYA BANK(607060)
21 GONDIA OR-07-003-026-003/9682
(Santhapur) 		2407003000NRG24110920230628037 11/09/2023 Jayaram Padhan 2407003WL054295 Jayaram Padhan 00415 SBIN0017776 1659 1659 Processed 10/11/2023 7253461429 MR JAYA PADHAN STATE BANK OF INDIA(508548)
22 GONDIA OR-07-003-026-003/9682
(Santhapur) 		2407003000NRG24110920230628039 11/09/2023 Jayaram Padhan 2407003WL054295 Jayaram Padhan 00415 SBIN0017776 1659 1659 Processed 10/11/2023 7253461428 MR JAYA PADHAN STATE BANK OF INDIA(508548)
23 GONDIA OR-07-003-026-004/10044
(Santhapur) 		2407003000NRG24110920230628066 11/09/2023 Madana Dehury 2407003WL054297 Madana Dehury 00415 SBIN0017776 1659 1659 Processed 10/11/2023 7253461442 MR MADAN DEHURI STATE BANK OF INDIA(508548)
24 GONDIA OR-07-003-026-004/10044
(Santhapur) 		2407003000NRG24110920230628067 11/09/2023 Madana Dehury 2407003WL054297 Madana Dehury 00415 SBIN0017776 1659 1659 Processed 10/11/2023 7253461443 MR MADAN DEHURI STATE BANK OF INDIA(508548)
SubTotal 16590 16590
25 GONDIA OR-07-003-026-003/9649
(Santhapur) 		2407003000NRG24110920230628058 11/09/2023 Tapaswini Nayak 2407003WL054296 Tapaswini Nayak 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7253461438 Tapaswini Nayak ODISHA GRAMYA BANK(607060)
26 GONDIA OR-07-003-026-003/9649
(Santhapur) 		2407003000NRG24110920230628056 11/09/2023 Tapaswini Nayak 2407003WL054296 Tapaswini Nayak 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7253461439 Tapaswini Nayak ODISHA GRAMYA BANK(607060)
SubTotal 3318 3318
Total 43134 43134

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GONDIA OR2407003026_110923APB_FTO_511933 ICICI BANK ICIC0000775 DHENKANAL 6636
2 GONDIA OR2407003026_110923APB_FTO_511933 State Bank of India SBIN0004738 JORANDA 16590
3 GONDIA OR2407003026_110923APB_FTO_511933 State Bank of India SBIN0017776 SANDAPASIPATNA, GONDIA 16590
4 GONDIA OR2407003026_110923APB_FTO_511933 Odisha Gramya Bank IOBA0ROGB01 KABRA 3318

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