Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:04:12 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : GONDIA
Fto No. : OR2407003002_120623APB_FTO_228144
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-07-003-002-003/22853
(BEGA) 		2407003000NRG24100620230303396 12/06/2023 SUDHAKAR PRUSTY 2407003WL012171 SUDHAKAR PRUSTY 00354 PUNB0244700 1659 1659 Processed 16/06/2023 2604521650 SUDHAKAR PRUSTY PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
2 GONDIA OR-07-003-002-002/15748
(BEGA) 		2407003000NRG24100620230303362 12/06/2023 Sulochana Naik 2407003WL012171 Sulochana Naik 00415 SBIN0009638 1659 1659 Processed 16/06/2023 2604521641 MRS SULOCHANA NAIK STATE BANK OF INDIA(508548)
3 GONDIA OR-07-003-002-002/15986
(BEGA) 		2407003000NRG24100620230303364 12/06/2023 Naresh Padhan 2407003WL012171 Naresh Padhan 00415 SBIN0009638 1659 1659 Processed 16/06/2023 2604521649 MR NARESH PADHAN STATE BANK OF INDIA(508548)
4 GONDIA OR-07-003-002-002/16107
(BEGA) 		2407003000NRG24100620230303367 12/06/2023 Kangali Naik 2407003WL012171 Kangali Naik 00415 SBIN0009638 1659 1659 Processed 16/06/2023 2604521631 MR KANGALI NAIK STATE BANK OF INDIA(508548)
5 GONDIA OR-07-003-002-002/34915
(BEGA) 		2407003000NRG24100620230303368 12/06/2023 Dillip Kamar 2407003WL012171 Dillip Kamar 00415 SBIN0009638 1659 1659 Processed 16/06/2023 2604521648 MR DILLIP KAMAR STATE BANK OF INDIA(508548)
6 GONDIA OR-07-003-002-003/22669
(BEGA) 		2407003000NRG24100620230303369 12/06/2023 Dukhabandhu Sahu 2407003WL012171 Dukhabandhu Sahu 00415 SBIN0009638 1659 1659 Processed 16/06/2023 2604521636 MR DUKHABANDHU SAHOO STATE BANK OF INDIA(508548)
7 GONDIA OR-07-003-002-003/22673
(BEGA) 		2407003000NRG24100620230303371 12/06/2023 KANCHAN BARIK 2407003WL012171 KANCHAN BARIK 00415 SBIN0009638 1659 1659 Processed 16/06/2023 2604521622 MRS KANCHAN BARIK STATE BANK OF INDIA(508548)
8 GONDIA OR-07-003-002-003/22677
(BEGA) 		2407003000NRG24100620230303372 12/06/2023 bira pruty 2407003WL012171 bira pruty 00415 SBIN0009638 1659 1659 Processed 16/06/2023 2604521658 MR BIRA PRUTY STATE BANK OF INDIA(508548)
9 GONDIA OR-07-003-002-003/22677
(BEGA) 		2407003000NRG24100620230303373 12/06/2023 MALATI PURTY 2407003WL012171 MALATI PURTY 00415 SBIN0009638 1659 1659 Processed 16/06/2023 2604521623 MRS MALATI PURTY STATE BANK OF INDIA(508548)
10 GONDIA OR-07-003-002-003/22694
(BEGA) 		2407003000NRG24100620230303374 12/06/2023 Abha Naik 2407003WL012171 Abha Naik 00415 SBIN0009638 1659 1659 Processed 16/06/2023 2604521643 MRS ABHAGINI NAIK STATE BANK OF INDIA(508548)
11 GONDIA OR-07-003-002-003/22728
(BEGA) 		2407003000NRG24100620230303375 12/06/2023 Minati pradhan 2407003WL012171 Minati pradhan 00415 SBIN0009638 1659 1659 Processed 16/06/2023 2604521638 MR MINATI PRADHAN STATE BANK OF INDIA(508548)
12 GONDIA OR-07-003-002-003/22731
(BEGA) 		2407003000NRG24100620230303377 12/06/2023 Runu Malik 2407003WL012171 Runu Malik 00415 SBIN0009638 1659 1659 Processed 16/06/2023 2604521652 MRS RUNU MALIK STATE BANK OF INDIA(508548)
13 GONDIA OR-07-003-002-003/22733
(BEGA) 		2407003000NRG24100620230303378 12/06/2023 BENGULI SWAIN 2407003WL012171 BENGULI SWAIN 00415 SBIN0009638 1659 1659 Processed 16/06/2023 2604521624 MRS BENGULI SWAIN STATE BANK OF INDIA(508548)
14 GONDIA OR-07-003-002-003/22734
(BEGA) 		2407003000NRG24100620230303379 12/06/2023 Bairagi Jata 2407003WL012171 Bairagi Jata 00415 SBIN0009638 1659 1659 Processed 16/06/2023 2604521634 MR BAIRAGI JATA STATE BANK OF INDIA(508548)
15 GONDIA OR-07-003-002-003/22734
(BEGA) 		2407003000NRG24100620230303380 12/06/2023 Manjulata Jata 2407003WL012171 Manjulata Jata 00415 SBIN0009638 1659 1659 Processed 16/06/2023 2604521625 MRS MANJULATA JATA STATE BANK OF INDIA(508548)
16 GONDIA OR-07-003-002-003/22743
(BEGA) 		2407003000NRG24100620230303382 12/06/2023 Manjulata Naik 2407003WL012171 Manjulata Naik 00415 SBIN0009638 1659 1659 Processed 16/06/2023 2604521629 MANJU NAIK INDUSIND BANK(607189)
17 GONDIA OR-07-003-002-003/22743
(BEGA) 		2407003000NRG24100620230303381 12/06/2023 MINJA NAIK 2407003WL012171 MINJA NAIK 00415 SBIN0009638 1659 1659 Processed 16/06/2023 2604521651 MR MINJA NAIK STATE BANK OF INDIA(508548)
18 GONDIA OR-07-003-002-003/22766
(BEGA) 		2407003000NRG24100620230303383 12/06/2023 Ramesh Maharana 2407003WL012171 Ramesh Maharana 00415 SBIN0009638 1659 1659 Processed 16/06/2023 2604521627 MR RAMESH MAHARANA STATE BANK OF INDIA(508548)
19 GONDIA OR-07-003-002-003/22767
(BEGA) 		2407003000NRG24100620230303384 12/06/2023 Sridhara Paradhan 2407003WL012171 Sridhara Paradhan 00415 SBIN0009638 1659 1659 Processed 16/06/2023 2604521621 Sridhara Paradhan ODISHA GRAMYA BANK(607060)
20 GONDIA OR-07-003-002-003/22768
(BEGA) 		2407003000NRG24100620230303385 12/06/2023 Subala Pradhan 2407003WL012171 Subala Pradhan 00415 SBIN0009638 1659 1659 Processed 16/06/2023 2604521637 SUBALA PRADHAN STATE BANK OF INDIA(508548)
21 GONDIA OR-07-003-002-003/22770
(BEGA) 		2407003000NRG24100620230303386 12/06/2023 Ranjan Prusty 2407003WL012171 Ranjan Prusty 00415 SBIN0009638 1659 1659 Processed 16/06/2023 2604521633 Ranjan Prusty ODISHA GRAMYA BANK(607060)
22 GONDIA OR-07-003-002-003/22770
(BEGA) 		2407003000NRG24100620230303387 12/06/2023 Rasmita Prusty 2407003WL012171 Rasmita Prusty 00415 SBIN0009638 1659 1659 Processed 16/06/2023 2604521626 MRS RASMITA PRUSTY STATE BANK OF INDIA(508548)
23 GONDIA OR-07-003-002-003/22796
(BEGA) 		2407003000NRG24100620230303389 12/06/2023 LATA MALIK 2407003WL012171 LATA MALIK 00415 SBIN0009638 1659 1659 Processed 16/06/2023 2604521645 MRS LATA MALIK STATE BANK OF INDIA(508548)
24 GONDIA OR-07-003-002-003/22796
(BEGA) 		2407003000NRG24100620230303388 12/06/2023 Satyananda Malik 2407003WL012171 Satyananda Malik 00415 SBIN0009638 1659 1659 Processed 16/06/2023 2604521639 MR SATYANANDA MALIK STATE BANK OF INDIA(508548)
25 GONDIA OR-07-003-002-003/22797
(BEGA) 		2407003000NRG24100620230303392 12/06/2023 JHILI MALIK 2407003WL012171 JHILI MALIK 00415 SBIN0009638 1659 1659 Processed 16/06/2023 2604521657 MRS JHILI MALIK STATE BANK OF INDIA(508548)
26 GONDIA OR-07-003-002-003/22797
(BEGA) 		2407003000NRG24100620230303390 12/06/2023 SABITRI MALLIK 2407003WL012171 SABITRI MALLIK 00415 SBIN0009638 1659 1659 Processed 16/06/2023 2604521628 MRS SABITRI MALLIK STATE BANK OF INDIA(508548)
27 GONDIA OR-07-003-002-003/22812
(BEGA) 		2407003000NRG24100620230303393 12/06/2023 Bidyut Bindhani 2407003WL012171 Bidyut Bindhani 00415 SBIN0009638 1659 1659 Processed 16/06/2023 2604521644 MRS BIDYUPRABHA BINDHANI STATE BANK OF INDIA(508548)
28 GONDIA OR-07-003-002-003/22841
(BEGA) 		2407003000NRG24100620230303395 12/06/2023 santilata pradhan 2407003WL012171 santilata pradhan 00415 SBIN0009638 1659 1659 Processed 16/06/2023 2604521653 SANTILATA PRADHAN STATE BANK OF INDIA(508548)
29 GONDIA OR-07-003-002-003/22891
(BEGA) 		2407003000NRG24100620230303398 12/06/2023 Anjali Pradhan 2407003WL012171 Anjali Pradhan 00415 SBIN0009638 1659 1659 Processed 16/06/2023 2604521654 MRS ANJALI PRADHAN STATE BANK OF INDIA(508548)
30 GONDIA OR-07-003-002-003/22891
(BEGA) 		2407003000NRG24100620230303397 12/06/2023 Tofan Pradhan 2407003WL012171 Tofan Pradhan 00415 SBIN0009638 1659 1659 Processed 16/06/2023 2604521635 MR TOFAN PRADHAN STATE BANK OF INDIA(508548)
31 GONDIA OR-07-003-002-003/34825
(BEGA) 		2407003000NRG24100620230303400 12/06/2023 Bijay pradhan 2407003WL012171 Bijay pradhan 00415 SBIN0009638 1659 1659 Processed 16/06/2023 2604521659 MR BIJAY PRADHAN STATE BANK OF INDIA(508548)
32 GONDIA OR-07-003-002-003/34970
(BEGA) 		2407003000NRG24100620230303402 12/06/2023 SASMITA PURTY 2407003WL012171 SASMITA PURTY 00415 SBIN0009638 1659 1659 Processed 16/06/2023 2604521642 MRS SASMITA PURTY STATE BANK OF INDIA(508548)
33 GONDIA OR-07-003-002-004/16351
(BEGA) 		2407003000NRG24100620230303404 12/06/2023 Sanju Pingua 2407003WL012171 Sanju Pingua 00415 SBIN0009638 1659 1659 Processed 16/06/2023 2604521647 MRS SANJU PINGUA STATE BANK OF INDIA(508548)
34 GONDIA OR-07-003-002-004/34773
(BEGA) 		2407003000NRG24100620230303406 12/06/2023 PITA KULDI 2407003WL012171 PITA KULDI 00415 SBIN0009638 1659 1659 Processed 16/06/2023 2604521656 MRS PITA KULDI STATE BANK OF INDIA(508548)
35 GONDIA OR-07-003-002-004/34773
(BEGA) 		2407003000NRG24100620230303405 12/06/2023 shyam kuludi 2407003WL012171 shyam kuludi 00415 SBIN0009638 1659 1659 Processed 16/06/2023 2604521655 SHYAM KULDI STATE BANK OF INDIA(508548)
36 GONDIA OR-07-003-002-004/34897
(BEGA) 		2407003000NRG24100620230303409 12/06/2023 LAXMI KHATUA 2407003WL012171 LAXMI KHATUA 00415 SBIN0009638 1659 1659 Processed 16/06/2023 2604521646 MRS LAXMI KHATUA STATE BANK OF INDIA(508548)
SubTotal 58065 58065
37 GONDIA OR-07-003-002-002/16056
(BEGA) 		2407003000NRG24100620230303365 12/06/2023 Chabi Naik 2407003WL012171 Chabi Naik 00415 SBIN0017776 1659 1659 Processed 16/06/2023 2604521630 MR CHHABI NAIK STATE BANK OF INDIA(508548)
38 GONDIA OR-07-003-002-003/22841
(BEGA) 		2407003000NRG24100620230303394 12/06/2023 Santosh Pradhan 2407003WL012171 Santosh Pradhan 00415 SBIN0017776 1659 1659 Processed 16/06/2023 2604521632 Santosh Pradhan ODISHA GRAMYA BANK(607060)
39 GONDIA OR-07-003-002-004/34774
(BEGA) 		2407003000NRG24100620230303407 12/06/2023 TULASI BEHERA 2407003WL012171 TULASI BEHERA 00415 SBIN0017776 1659 1659 Processed 16/06/2023 2604521640 MRS TULASI BEHERA STATE BANK OF INDIA(508548)
SubTotal 4977 4977
40 GONDIA OR-07-003-002-003/22669
(BEGA) 		2407003000NRG24100620230303370 12/06/2023 KHULANA SAHOO 2407003WL012171 KHULANA SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 16/06/2023 2604521620 KHULANA SAHOO ODISHA GRAMYA BANK(607060)
41 GONDIA OR-07-003-002-003/34825
(BEGA) 		2407003000NRG24100620230303399 12/06/2023 Dhaneswar pradhan 2407003WL012171 Dhaneswar pradhan 00654 IOBA0ROGB01 1659 1659 Processed 16/06/2023 2604521619 Dhaneswar pradhan ODISHA GRAMYA BANK(607060)
SubTotal 3318 3318
Total 68019 68019

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GONDIA OR2407003002_120623APB_FTO_228144 Punjab National Bank PUNB0244700 DARPAN 1659
2 GONDIA OR2407003002_120623APB_FTO_228144 State Bank of India SBIN0009638 SADANGI 58065
3 GONDIA OR2407003002_120623APB_FTO_228144 State Bank of India SBIN0017776 SANDAPASIPATNA, GONDIA 4977
4 GONDIA OR2407003002_120623APB_FTO_228144 Odisha Gramya Bank IOBA0ROGB01 PINGUA 3318

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