Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:20:42 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : GONDIA
Fto No. : OR2407003018_281223APB_FTO_947310
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-07-003-018-005/31188
(MATHATENTULIA) 		2407003000NRG24271220231028960 28/12/2023 Kairi Munda 2407003WL129094 Kairi Munda 00168 ICIC0000004 1422 1422 Processed 09/03/2024 1556478488 MRS KALI MUNDA STATE BANK OF INDIA(508548)
SubTotal 1422 1422
2 GONDIA OR-07-003-018-004/30838
(MATHATENTULIA) 		2407003000NRG24271220231028935 28/12/2023 Jumara Khatua 2407003WL129093 Jumara Khatua 00168 ICIC0000538 1422 1422 Processed 09/03/2024 1556478440 MRS JHUMAR KHATUA STATE BANK OF INDIA(508548)
3 GONDIA OR-07-003-018-005/31123
(MATHATENTULIA) 		2407003000NRG24271220231028940 28/12/2023 Laxmi Mahabhoi 2407003WL129093 Laxmi Mahabhoi 00168 ICIC0000538 1422 1422 Processed 09/03/2024 1556478438 LAXMI BHOI STATE BANK OF INDIA(508548)
4 GONDIA OR-07-003-018-005/31461
(MATHATENTULIA) 		2407003000NRG24271220231028979 28/12/2023 Sanju Malik 2407003WL129095 Sanju Malik 00168 ICIC0000538 1422 1422 Processed 09/03/2024 1556478487 MRS SANJU MALIK STATE BANK OF INDIA(508548)
5 GONDIA OR-07-003-018-006/30914
(MATHATENTULIA) 		2407003000NRG24271220231028982 28/12/2023 Sabita Nath 2407003WL129095 Sabita Nath 00168 ICIC0000538 1422 1422 Processed 09/03/2024 1556478439 MRS SABITA NATH STATE BANK OF INDIA(508548)
SubTotal 5688 5688
6 GONDIA OR-07-003-018-005/31461
(MATHATENTULIA) 		2407003000NRG24271220231028980 28/12/2023 Manasi Malik 2407003WL129095 Manasi Malik 00415 SBIN0004738 1422 1422 Processed 09/03/2024 1556478456 MANASI MALIKA STATE BANK OF INDIA(508548)
SubTotal 1422 1422
7 GONDIA OR-07-003-018-004/34704
(MATHATENTULIA) 		2407003000NRG24271220231028939 28/12/2023 NAGESWARI SOREN 2407003WL129093 NAGESWARI SOREN 00415 SBIN0009638 1422 1422 Processed 09/03/2024 1556478483 MRS NANGISHREE SUREN STATE BANK OF INDIA(508548)
8 GONDIA OR-07-003-018-005/31123
(MATHATENTULIA) 		2407003000NRG24271220231028941 28/12/2023 Bijay Mahabhoi 2407003WL129093 Bijay Mahabhoi 00415 SBIN0009638 1422 1422 Processed 09/03/2024 1556478454 MR BIJAY MAHABHOI STATE BANK OF INDIA(508548)
9 GONDIA OR-07-003-018-005/31123
(MATHATENTULIA) 		2407003000NRG24271220231028942 28/12/2023 Binodini Mahaboi 2407003WL129093 Binodini Mahaboi 00415 SBIN0009638 1422 1422 Processed 09/03/2024 1556478460 MRS BINODINI MAHABHOI STATE BANK OF INDIA(508548)
10 GONDIA OR-07-003-018-005/31167
(MATHATENTULIA) 		2407003000NRG24271220231028958 28/12/2023 Salaga Tudu 2407003WL129094 Salaga Tudu 00415 SBIN0009638 1422 1422 Rejected 09/03/2024 1556478489 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 GONDIA OR-07-003-018-005/31167
(MATHATENTULIA) 		2407003000NRG24271220231028957 28/12/2023 Sundar Tudu 2407003WL129094 Sundar Tudu 00415 SBIN0009638 1422 1422 Processed 09/03/2024 1556478462 SUNDAR TUDU STATE BANK OF INDIA(508548)
12 GONDIA OR-07-003-018-005/31410
(MATHATENTULIA) 		2407003000NRG24271220231028977 28/12/2023 Nabina malik 2407003WL129095 Nabina malik 00415 SBIN0009638 1422 1422 Processed 09/03/2024 1556478459 MR NABINA MALIK STATE BANK OF INDIA(508548)
13 GONDIA OR-07-003-018-005/34718
(MATHATENTULIA) 		2407003000NRG24281220231028986 28/12/2023 Nagi Kisko 2407003WL129096 Nagi Kisko 00415 SBIN0009638 1422 1422 Processed 09/03/2024 1556478455 MRS NAGI KISKU STATE BANK OF INDIA(508548)
14 GONDIA OR-07-003-018-005/44027
(MATHATENTULIA) 		2407003000NRG24271220231028945 28/12/2023 Krushna Chandra Khilar 2407003WL129093 Krushna Chandra Khilar 00415 SBIN0009638 1422 1422 Processed 09/03/2024 1556478481 KRUSHNACHANDRA KHILAR STATE BANK OF INDIA(508548)
15 GONDIA OR-07-003-018-005/44195
(MATHATENTULIA) 		2407003000NRG24271220231028949 28/12/2023 Barsha Sae 2407003WL129093 Barsha Sae 00415 SBIN0009638 1422 1422 Processed 09/03/2024 1556478471 MR BARSHA SAI STATE BANK OF INDIA(508548)
16 GONDIA OR-07-003-018-005/44195
(MATHATENTULIA) 		2407003000NRG24271220231028950 28/12/2023 Surekha Sae 2407003WL129093 Surekha Sae 00415 SBIN0009638 1422 1422 Processed 09/03/2024 1556478477 Surekha Sae ODISHA GRAMYA BANK(607060)
17 GONDIA OR-07-003-018-006/30939
(MATHATENTULIA) 		2407003000NRG24281220231028990 28/12/2023 Pradip Sethi 2407003WL129096 Pradip Sethi 00415 SBIN0009638 1422 1422 Processed 09/03/2024 1556478482 MR PRADIPTA KUMAR SETHY STATE BANK OF INDIA(508548)
SubTotal 15642 15642
18 GONDIA OR-07-003-018-001/31856
(MATHATENTULIA) 		2407003000NRG24271220231028968 28/12/2023 DEOL KISKO 2407003WL129095 DEOL KISKO 00415 SBIN0017776 1422 1422 Processed 09/03/2024 1556478480 MRS DEULA KISKU STATE BANK OF INDIA(508548)
19 GONDIA OR-07-003-018-001/31856
(MATHATENTULIA) 		2407003000NRG24271220231028969 28/12/2023 Nabakishora Kisku 2407003WL129095 Nabakishora Kisku 00415 SBIN0017776 1422 1422 Processed 09/03/2024 1556478476 MR NABAKISHOR KISIKO STATE BANK OF INDIA(508548)
20 GONDIA OR-07-003-018-001/31929
(MATHATENTULIA) 		2407003000NRG24271220231028953 28/12/2023 Dasara Malik 2407003WL129094 Dasara Malik 00415 SBIN0017776 1422 1422 Processed 09/03/2024 1556478468 MRS DASARA MALLIK STATE BANK OF INDIA(508548)
21 GONDIA OR-07-003-018-002/44193
(MATHATENTULIA) 		2407003000NRG24271220231028956 28/12/2023 RUNU DEHURY 2407003WL129094 RUNU DEHURY 00415 SBIN0017776 1422 1422 Processed 09/03/2024 1556478478 MRS RUNU DEHURY STATE BANK OF INDIA(508548)
22 GONDIA OR-07-003-018-002/44193
(MATHATENTULIA) 		2407003000NRG24271220231028955 28/12/2023 Sarswati Dehury 2407003WL129094 Sarswati Dehury 00415 SBIN0017776 1422 1422 Processed 09/03/2024 1556478465 SARASWATI DEHURI STATE BANK OF INDIA(508548)
23 GONDIA OR-07-003-018-004/30838
(MATHATENTULIA) 		2407003000NRG24271220231028936 28/12/2023 Natabar Khatua 2407003WL129093 Natabar Khatua 00415 SBIN0017776 1422 1422 Processed 09/03/2024 1556478474 MR NARES KHATUA STATE BANK OF INDIA(508548)
24 GONDIA OR-07-003-018-004/34704
(MATHATENTULIA) 		2407003000NRG24271220231028938 28/12/2023 MANGAL SOREN 2407003WL129093 MANGAL SOREN 00415 SBIN0017776 1422 1422 Rejected 09/03/2024 1556478466 Aadhaar Number not Mapped to Account Number
25 GONDIA OR-07-003-018-005/31188
(MATHATENTULIA) 		2407003000NRG24271220231028962 28/12/2023 Manasi Munda 2407003WL129094 Manasi Munda 00415 SBIN0017776 1422 1422 Processed 09/03/2024 1556478470 MRS MANASI MUNDA STATE BANK OF INDIA(508548)
26 GONDIA OR-07-003-018-005/31323
(MATHATENTULIA) 		2407003000NRG24271220231028944 28/12/2023 Surama Mohanty 2407003WL129093 Surama Mohanty 00415 SBIN0017776 1422 1422 Processed 09/03/2024 1556478475 MRS SURAMA MAHANTA STATE BANK OF INDIA(508548)
27 GONDIA OR-07-003-018-005/31410
(MATHATENTULIA) 		2407003000NRG24271220231028976 28/12/2023 Suria Malik 2407003WL129095 Suria Malik 00415 SBIN0017776 1422 1422 Processed 09/03/2024 1556478473 MRS SURIA MALIK STATE BANK OF INDIA(508548)
28 GONDIA OR-07-003-018-005/34718
(MATHATENTULIA) 		2407003000NRG24281220231028985 28/12/2023 Guru Charan Kisko 2407003WL129096 Guru Charan Kisko 00415 SBIN0017776 1422 1422 Processed 09/03/2024 1556478469 MR GURUCHARAN KISKU STATE BANK OF INDIA(508548)
29 GONDIA OR-07-003-018-005/44195
(MATHATENTULIA) 		2407003000NRG24271220231028948 28/12/2023 Pati Sae 2407003WL129093 Pati Sae 00415 SBIN0017776 1422 1422 Processed 09/03/2024 1556478464 MRS PATI SAE STATE BANK OF INDIA(508548)
30 GONDIA OR-07-003-018-005/44197
(MATHATENTULIA) 		2407003000NRG24271220231028967 28/12/2023 Radha Dehury 2407003WL129094 Radha Dehury 00415 SBIN0017776 1422 1422 Processed 10/03/2024 1556478461 RADHA DEHURY UCO BANK(607066)
31 GONDIA OR-07-003-018-006/30891
(MATHATENTULIA) 		2407003000NRG24271220231028981 28/12/2023 JHARANA NATH 2407003WL129095 JHARANA NATH 00415 SBIN0017776 1422 1422 Processed 09/03/2024 1556478463 MRS JHARANA NATH STATE BANK OF INDIA(508548)
32 GONDIA OR-07-003-018-006/30914
(MATHATENTULIA) 		2407003000NRG24271220231028983 28/12/2023 Rina Nath 2407003WL129095 Rina Nath 00415 SBIN0017776 1422 1422 Processed 09/03/2024 1556478457 MRS RINA NATH STATE BANK OF INDIA(508548)
33 GONDIA OR-07-003-018-006/30939
(MATHATENTULIA) 		2407003000NRG24281220231028992 28/12/2023 Satyajeet Sethy 2407003WL129096 Satyajeet Sethy 00415 SBIN0017776 1422 1422 Processed 09/03/2024 1556478472 MR SATYAJEET SETHY STATE BANK OF INDIA(508548)
34 GONDIA OR-07-003-018-006/30991
(MATHATENTULIA) 		2407003000NRG24281220231028994 28/12/2023 AMARENDRA NAYAK 2407003WL129096 AMARENDRA NAYAK 00415 SBIN0017776 1422 1422 Processed 09/03/2024 1556478467 MR AMRENDRA NAYAK STATE BANK OF INDIA(508548)
35 GONDIA OR-07-003-018-006/30991
(MATHATENTULIA) 		2407003000NRG24281220231028995 28/12/2023 MINA NAYAK 2407003WL129096 MINA NAYAK 00415 SBIN0017776 1422 1422 Processed 09/03/2024 1556478479 MRS MINA NAYAK STATE BANK OF INDIA(508548)
36 GONDIA OR-07-003-018-006/30991
(MATHATENTULIA) 		2407003000NRG24281220231028993 28/12/2023 SRIDHAR NAYAK 2407003WL129096 SRIDHAR NAYAK 00415 SBIN0017776 1422 1422 Processed 09/03/2024 1556478458 MR SRIDHAR NAYAK STATE BANK OF INDIA(508548)
SubTotal 27018 27018
37 GONDIA OR-07-003-018-005/31167
(MATHATENTULIA) 		2407003000NRG24271220231028959 28/12/2023 Iswar Tudu 2407003WL129094 Iswar Tudu 00462 UCBA0000835 1422 1422 Processed 09/03/2024 1556478441 ISWAR TUDU CANARA BANK(508532)
SubTotal 1422 1422
38 GONDIA OR-07-003-018-001/31856
(MATHATENTULIA) 		2407003000NRG24271220231028970 28/12/2023 Sima Kisko 2407003WL129095 Sima Kisko 00462 UCBA0000937 1422 1422 Processed 10/03/2024 1556478446 SIMA KISCO UCO BANK(607066)
39 GONDIA OR-07-003-018-001/31906
(MATHATENTULIA) 		2407003000NRG24271220231028952 28/12/2023 PRATIMA MALIK 2407003WL129094 PRATIMA MALIK 00462 UCBA0000937 1422 1422 Processed 10/03/2024 1556478442 PRATIMA MALIK UCO BANK(607066)
40 GONDIA OR-07-003-018-002/44191
(MATHATENTULIA) 		2407003000NRG24271220231028973 28/12/2023 Ashanti Dehury 2407003WL129095 Ashanti Dehury 00462 UCBA0000937 1422 1422 Processed 09/03/2024 1556478445 ASHANTI DEHURY INDIA POST PAYMENTS BANK LIMITED(508528)
41 GONDIA OR-07-003-018-002/44191
(MATHATENTULIA) 		2407003000NRG24271220231028972 28/12/2023 Sadananda Dehury 2407003WL129095 Sadananda Dehury 00462 UCBA0000937 1422 1422 Processed 10/03/2024 1556478448 SADANANDA DEHURI UCO BANK(607066)
42 GONDIA OR-07-003-018-002/44193
(MATHATENTULIA) 		2407003000NRG24271220231028954 28/12/2023 Gadia Dehury 2407003WL129094 Gadia Dehury 00462 UCBA0000937 1422 1422 Processed 10/03/2024 1556478485 GADIA DEHURI UCO BANK(607066)
43 GONDIA OR-07-003-018-004/30838
(MATHATENTULIA) 		2407003000NRG24271220231028937 28/12/2023 Tulasi Khatua 2407003WL129093 Tulasi Khatua 00462 UCBA0000937 1422 1422 Processed 09/03/2024 1556478447 MRS TULASI KHATUA STATE BANK OF INDIA(508548)
44 GONDIA OR-07-003-018-005/31188
(MATHATENTULIA) 		2407003000NRG24271220231028961 28/12/2023 Suduria Munda 2407003WL129094 Suduria Munda 00462 UCBA0000937 1422 1422 Processed 09/03/2024 1556478452 SUDURIA MUNDA BANK OF BARODA(606985)
45 GONDIA OR-07-003-018-005/31410
(MATHATENTULIA) 		2407003000NRG24271220231028978 28/12/2023 Gitanjali Malik 2407003WL129095 Gitanjali Malik 00462 UCBA0000937 1422 1422 Processed 10/03/2024 1556478450 GITANJALI MALIK UCO BANK(607066)
46 GONDIA OR-07-003-018-005/44192
(MATHATENTULIA) 		2407003000NRG24281220231028987 28/12/2023 Baidhar Marandi 2407003WL129096 Baidhar Marandi 00462 UCBA0000937 1185 1185 Processed 10/03/2024 1556478451 BAIDHAR MARNDI UCO BANK(607066)
47 GONDIA OR-07-003-018-005/44192
(MATHATENTULIA) 		2407003000NRG24281220231028989 28/12/2023 Basant Marandi 2407003WL129096 Basant Marandi 00462 UCBA0000937 1185 1185 Processed 10/03/2024 1556478453 BASANTA MARNDI UCO BANK(607066)
48 GONDIA OR-07-003-018-005/44196
(MATHATENTULIA) 		2407003000NRG24271220231028965 28/12/2023 Babita Kamar 2407003WL129094 Babita Kamar 00462 UCBA0000937 1422 1422 Processed 10/03/2024 1556478443 BABITA KAMAR UCO BANK(607066)
49 GONDIA OR-07-003-018-005/44196
(MATHATENTULIA) 		2407003000NRG24271220231028964 28/12/2023 Paturi Kamar 2407003WL129094 Paturi Kamar 00462 UCBA0000937 1422 1422 Processed 10/03/2024 1556478444 PATURI KAMARA UCO BANK(607066)
50 GONDIA OR-07-003-018-005/44197
(MATHATENTULIA) 		2407003000NRG24271220231028966 28/12/2023 Makhana Dehury 2407003WL129094 Makhana Dehury 00462 UCBA0000937 1422 1422 Processed 10/03/2024 1556478449 MAKHANA DEHURY UCO BANK(607066)
51 GONDIA OR-07-003-018-006/30939
(MATHATENTULIA) 		2407003000NRG24281220231028991 28/12/2023 SUSAMA SETHI 2407003WL129096 SUSAMA SETHI 00462 UCBA0000937 1422 1422 Processed 10/03/2024 1556478486 SUSHAMA SETHY UCO BANK(607066)
SubTotal 19434 19434
52 GONDIA OR-07-003-018-002/32112
(MATHATENTULIA) 		2407003000NRG24271220231028934 28/12/2023 Pankaj Naik 2407003WL129093 Pankaj Naik 00462 UCBA0002054 1422 1422 Processed 10/03/2024 1556478484 PANKAJ NAIK UCO BANK(607066)
SubTotal 1422 1422
Total 73470 73470

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GONDIA OR2407003018_281223APB_FTO_947310 ICICI BANK ICIC0000004 ICICI BANK Dhenkanal 1422
2 GONDIA OR2407003018_281223APB_FTO_947310 ICICI BANK ICIC0000538 ICICI Bank LTD (Agri) 5688
3 GONDIA OR2407003018_281223APB_FTO_947310 State Bank of India SBIN0004738 JORANDA 1422
4 GONDIA OR2407003018_281223APB_FTO_947310 State Bank of India SBIN0009638 SADANGI 15642
5 GONDIA OR2407003018_281223APB_FTO_947310 State Bank of India SBIN0017776 SANDAPASIPATNA, GONDIA 27018
6 GONDIA OR2407003018_281223APB_FTO_947310 UCO Bank UCBA0000835 PARADEEP 1422
7 GONDIA OR2407003018_281223APB_FTO_947310 UCO Bank UCBA0000937 GONDIA 19434
8 GONDIA OR2407003018_281223APB_FTO_947310 UCO Bank UCBA0002054 GONDIA 1422

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