Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:54:10 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : GONDIA
Fto No. : OR2407003029_080523FTO_92591
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-07-003-025-001/26170
(RAITOLA) 		2407003000NRG24070520230116751 08/05/2023 Kuni Dehuri 2407003WL004062 Kuni Dehuri 00168 ICIC0000004 1185 1185 Processed 12/05/2023 1494628433 Kuni Dehuri ()
SubTotal 1185 1185
2 GONDIA OR-07-003-023-012/36158
(RAITOLA) 		2407003000NRG24070520230116766 08/05/2023 Prasanna Kumar Mohanty 2407003WL004063 Prasanna Kumar Mohanty 00168 ICIC0000061 1422 1422 Processed 12/05/2023 1494628432 Prasanna Kumar Mohanty ()
SubTotal 1422 1422
3 GONDIA OR-07-003-025-001/26059
(RAITOLA) 		2407003000NRG24070520230116779 08/05/2023 Ajit Behera 2407003WL004063 Ajit Behera 00168 ICIC0000775 1422 1422 Rejected 12/05/2023 1494628434 A/c Blocked or Frozen
SubTotal 1422 1422
4 GONDIA OR-07-003-023-012/34876
(RAITOLA) 		2407003000NRG24070520230116735 08/05/2023 NIRANJAN SAHOO 2407003WL004062 NIRANJAN SAHOO 00415 SBIN0004738 1422 1422 Processed 12/05/2023 1494628435 MR NIRANJAN SAHOO ()
SubTotal 1422 1422
5 GONDIA OR-07-003-023-012/36158
(RAITOLA) 		2407003000NRG24070520230116767 08/05/2023 Jharana Rani Rout 2407003WL004063 Jharana Rani Rout 00415 SBIN0008582 1422 1422 Processed 12/05/2023 1494628436 MRS JHARANARANI ROUT ()
SubTotal 1422 1422
6 GONDIA OR-07-003-023-012/34835
(RAITOLA) 		2407003000NRG24070520230116672 08/05/2023 Gurubari Sethy 2407003WL004060 Gurubari Sethy 00415 SBIN0009638 1422 1422 Processed 12/05/2023 1494628450 MRS GURUBARI SETHY ()
7 GONDIA OR-07-003-023-012/34881
(RAITOLA) 		2407003000NRG24070520230116640 08/05/2023 JHILI BARAL 2407003WL004059 JHILI BARAL 00415 SBIN0009638 1422 1422 Processed 12/05/2023 1494628451 MRS JHILI BARAL ()
8 GONDIA OR-07-003-023-012/34883
(RAITOLA) 		2407003000NRG24070520230116680 08/05/2023 BASANTI DIANI 2407003WL004060 BASANTI DIANI 00415 SBIN0009638 1422 1422 Processed 12/05/2023 1494628443 MRS BASANTI DIANI ()
9 GONDIA OR-07-003-023-012/34902
(RAITOLA) 		2407003000NRG24070520230116761 08/05/2023 Reena Sahoo 2407003WL004063 Reena Sahoo 00415 SBIN0009638 1422 1422 Processed 12/05/2023 1494628441 MRS RINA SAHOO ()
10 GONDIA OR-07-003-023-012/34913
(RAITOLA) 		2407003000NRG24070520230116684 08/05/2023 ASHOK DEHURY 2407003WL004060 ASHOK DEHURY 00415 SBIN0009638 1422 1422 Processed 12/05/2023 1494628462 MR ASHOK DEHURI ()
11 GONDIA OR-07-003-023-012/34946
(RAITOLA) 		2407003000NRG24070520230116737 08/05/2023 TAILA NAIK 2407003WL004062 TAILA NAIK 00415 SBIN0009638 1422 1422 Processed 12/05/2023 1494628444 MRS TAILA NAIK ()
12 GONDIA OR-07-003-023-012/34947
(RAITOLA) 		2407003000NRG24070520230116687 08/05/2023 BINA PRADHAN 2407003WL004060 BINA PRADHAN 00415 SBIN0009638 1422 1422 Processed 12/05/2023 1494628440 MRS BINA PRADHAN ()
13 GONDIA OR-07-003-023-012/34947
(RAITOLA) 		2407003000NRG24070520230116688 08/05/2023 Gouranga Pradhan 2407003WL004060 Gouranga Pradhan 00415 SBIN0009638 1422 1422 Processed 12/05/2023 1494628464 MR GOURANGA PRADHAN ()
14 GONDIA OR-07-003-023-012/34984
(RAITOLA) 		2407003000NRG24070520230116648 08/05/2023 RAJENDRA PATRA 2407003WL004059 RAJENDRA PATRA 00415 SBIN0009638 1422 1422 Processed 12/05/2023 1494628460 MR RAJENDRA PATRA ()
15 GONDIA OR-07-003-023-012/34985
(RAITOLA) 		2407003000NRG24070520230116649 08/05/2023 ITISHREE PATRA 2407003WL004059 ITISHREE PATRA 00415 SBIN0009638 1422 1422 Processed 12/05/2023 1494628461 MRS ITISHREE PATRA ()
16 GONDIA OR-07-003-023-012/34987
(RAITOLA) 		2407003000NRG24070520230116650 08/05/2023 HEMANTA BEHERA 2407003WL004059 HEMANTA BEHERA 00415 SBIN0009638 1422 1422 Processed 12/05/2023 1494628457 MR HEMANTA BEHERA ()
17 GONDIA OR-07-003-025-001/25832
(RAITOLA) 		2407003000NRG24070520230116655 08/05/2023 KABIRAJ SAHOO 2407003WL004059 KABIRAJ SAHOO 00415 SBIN0009638 1422 1422 Processed 12/05/2023 1494628455 MR KABICHANDRA SAHOO ()
18 GONDIA OR-07-003-025-001/25935
(RAITOLA) 		2407003000NRG24070520230116657 08/05/2023 BHASKAR SAHOO 2407003WL004059 BHASKAR SAHOO 00415 SBIN0009638 1422 1422 Processed 12/05/2023 1494628447 MR BHASKAR SAHOO ()
19 GONDIA OR-07-003-025-001/26008
(RAITOLA) 		2407003000NRG24070520230116743 08/05/2023 Bharati Bihari 2407003WL004062 Bharati Bihari 00415 SBIN0009638 1422 1422 Processed 12/05/2023 1494628437 MR SUDARSAN BIHARI ()
20 GONDIA OR-07-003-025-001/26021
(RAITOLA) 		2407003000NRG24070520230116692 08/05/2023 Kamini Sahoo 2407003WL004060 Kamini Sahoo 00415 SBIN0009638 1422 1422 Processed 12/05/2023 1494628438 MAGUNI CHARAN SAHOO ()
21 GONDIA OR-07-003-025-001/26100
(RAITOLA) 		2407003000NRG24070520230116746 08/05/2023 Amara Diani 2407003WL004062 Amara Diani 00415 SBIN0009638 1422 1422 Processed 12/05/2023 1494628445 MRS AMARA DIANI ()
22 GONDIA OR-07-003-025-001/26130
(RAITOLA) 		2407003000NRG24070520230116747 08/05/2023 Dalia Naik 2407003WL004062 Dalia Naik 00415 SBIN0009638 1422 1422 Processed 12/05/2023 1494628458 MR DALIA NAIK ()
23 GONDIA OR-07-003-025-001/26130
(RAITOLA) 		2407003000NRG24070520230116748 08/05/2023 Ruma Naik 2407003WL004062 Ruma Naik 00415 SBIN0009638 1422 1422 Processed 12/05/2023 1494628452 MRS RAMA NAIK ()
24 GONDIA OR-07-003-025-001/26135
(RAITOLA) 		2407003000NRG24070520230116699 08/05/2023 Mandiara Diani 2407003WL004060 Mandiara Diani 00415 SBIN0009638 1185 1185 Processed 12/05/2023 1494628439 MRS MANDIR DIANI ()
25 GONDIA OR-07-003-025-001/26137
(RAITOLA) 		2407003000NRG24070520230116749 08/05/2023 Ramesh Diani 2407003WL004062 Ramesh Diani 00415 SBIN0009638 1185 1185 Processed 12/05/2023 1494628453 MRS GELHA DIANI ()
26 GONDIA OR-07-003-025-001/26192
(RAITOLA) 		2407003000NRG24070520230116702 08/05/2023 TRILOCHAN SAHOO 2407003WL004060 TRILOCHAN SAHOO 00415 SBIN0009638 1422 1422 Processed 12/05/2023 1494628459 MR TRILOCHAN SAHOO ()
27 GONDIA OR-07-003-025-001/26193
(RAITOLA) 		2407003000NRG24070520230116753 08/05/2023 USHABATI SAHOO 2407003WL004062 USHABATI SAHOO 00415 SBIN0009638 1185 1185 Processed 12/05/2023 1494628448 MRS USHABATI SAHOO ()
28 GONDIA OR-07-003-025-001/26224
(RAITOLA) 		2407003000NRG24070520230116705 08/05/2023 Dandei Sahu 2407003WL004060 Dandei Sahu 00415 SBIN0009638 1422 1422 Processed 12/05/2023 1494628454 MRS DANDEI SAHOO ()
29 GONDIA OR-07-003-025-001/26227
(RAITOLA) 		2407003000NRG24070520230116706 08/05/2023 TIKANA SAHOO 2407003WL004060 TIKANA SAHOO 00415 SBIN0009638 1422 1422 Processed 12/05/2023 1494628456 MR TIKAN SAHOO ()
30 GONDIA OR-07-003-025-001/26238
(RAITOLA) 		2407003000NRG24070520230116733 08/05/2023 Manjulata Mohanty 2407003WL004061 Manjulata Mohanty 00415 SBIN0009638 1185 1185 Processed 12/05/2023 1494628442 MRS MANJU MOHANTY ()
31 GONDIA OR-07-003-025-001/26239
(RAITOLA) 		2407003000NRG24070520230116709 08/05/2023 Radha sahoo 2407003WL004060 Radha sahoo 00415 SBIN0009638 1422 1422 Processed 12/05/2023 1494628449 MRS RADHA SAHOO ()
32 GONDIA OR-07-003-025-001/26269
(RAITOLA) 		2407003000NRG24070520230116667 08/05/2023 Anjali Nayak 2407003WL004059 Anjali Nayak 00415 SBIN0009638 1422 1422 Processed 12/05/2023 1494628446 MRS ANJALI NAYAK ()
33 GONDIA OR-07-003-025-001/26295
(RAITOLA) 		2407003000NRG24070520230116757 08/05/2023 Manjulata Sahu 2407003WL004062 Manjulata Sahu 00415 SBIN0009638 1422 1422 Processed 12/05/2023 1494628463 MRS MANJULATA SAHOO ()
SubTotal 38868 38868
34 GONDIA OR-07-003-023-012/34902
(RAITOLA) 		2407003000NRG24070520230116760 08/05/2023 Milu Sahoo 2407003WL004063 Milu Sahoo 00415 SBIN0017776 1422 1422 Processed 12/05/2023 1494628467 MRS UMAMANI SAHOO ()
35 GONDIA OR-07-003-025-001/25988
(RAITOLA) 		2407003000NRG24070520230116741 08/05/2023 Khulana bihari 2407003WL004062 Khulana bihari 00415 SBIN0017776 1422 1422 Processed 12/05/2023 1494628465 MRS KHOLANA BIHARI ()
36 GONDIA OR-07-003-025-001/26165
(RAITOLA) 		2407003000NRG24070520230116728 08/05/2023 Purei Nayak 2407003WL004061 Purei Nayak 00415 SBIN0017776 1422 1422 Processed 12/05/2023 1494628468 MRS GUREI NAYAK ()
37 GONDIA OR-07-003-025-001/26214
(RAITOLA) 		2407003000NRG24070520230116703 08/05/2023 CHAITANYA PADHAN 2407003WL004060 CHAITANYA PADHAN 00415 SBIN0017776 1422 1422 Rejected 12/05/2023 1494628466 Account closed
SubTotal 5688 5688
Total 51429 51429

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GONDIA OR2407003029_080523FTO_92591 ICICI BANK ICIC0000004 MUMBAI - NARIMAN POINT  1185
2 GONDIA OR2407003029_080523FTO_92591 ICICI BANK ICIC0000061 BHUBANESWAR 1422
3 GONDIA OR2407003029_080523FTO_92591 ICICI BANK ICIC0000775 DHENKANAL 1422
4 GONDIA OR2407003029_080523FTO_92591 State Bank of India SBIN0004738 JORANDA 1422
5 GONDIA OR2407003029_080523FTO_92591 State Bank of India SBIN0008582 DHENKANAL EVENING BRANCH 1422
6 GONDIA OR2407003029_080523FTO_92591 State Bank of India SBIN0009638 SADANGI 38868
7 GONDIA OR2407003029_080523FTO_92591 State Bank of India SBIN0017776 SANDAPASIPATNA, GONDIA 5688

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