Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:42:47 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : GONDIA
Fto No. : OR2407003012_070623APB_FTO_204509
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-07-003-012-004/12540
(KASHIPUR) 		2407003000NRG24060620230277221 07/06/2023 Kailasa Chandra behera 2407003WL011064 Kailasa Chandra behera 00032 UTIB0002331 1659 1659 Processed 12/06/2023 2462576946 MR KAILAS CHANDRA BEHERA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
2 GONDIA OR-07-003-012-001/13005
(KASHIPUR) 		2407003000NRG24060620230277199 07/06/2023 Syama Sundar malik 2407003WL011064 Syama Sundar malik 00415 SBIN0009638 1659 1659 Processed 12/06/2023 2462576936 SYAMASUNDAR MALIK STATE BANK OF INDIA(508548)
3 GONDIA OR-07-003-012-001/13016
(KASHIPUR) 		2407003000NRG24060620230277202 07/06/2023 TIKINA TARAI 2407003WL011064 TIKINA TARAI 00415 SBIN0009638 1659 1659 Processed 12/06/2023 2462576926 MRS TIKINA TARAI STATE BANK OF INDIA(508548)
4 GONDIA OR-07-003-012-001/13065
(KASHIPUR) 		2407003000NRG24060620230277203 07/06/2023 PRADIP KUMAR SATAPATHY 2407003WL011064 PRADIP KUMAR SATAPATHY 00415 SBIN0009638 1659 1659 Processed 12/06/2023 2462576939 MR PRADIP KUMAR SATAPATHY STATE BANK OF INDIA(508548)
5 GONDIA OR-07-003-012-001/13065
(KASHIPUR) 		2407003000NRG24060620230277204 07/06/2023 Subhalaxmi satapathy 2407003WL011064 Subhalaxmi satapathy 00415 SBIN0009638 1659 1659 Processed 12/06/2023 2462576927 MRS SUBHALAXMI SATAPATHY STATE BANK OF INDIA(508548)
6 GONDIA OR-07-003-012-001/34767
(KASHIPUR) 		2407003000NRG24060620230277205 07/06/2023 Lilima satapathy 2407003WL011064 Lilima satapathy 00415 SBIN0009638 1659 1659 Processed 12/06/2023 2462576945 MRS LILIMA SATAPATHY STATE BANK OF INDIA(508548)
7 GONDIA OR-07-003-012-004/12274
(KASHIPUR) 		2407003000NRG24060620230277206 07/06/2023 BHIKARI TARAI 2407003WL011064 BHIKARI TARAI 00415 SBIN0009638 1659 1659 Processed 12/06/2023 2462576942 MR BHIKARI TARAI STATE BANK OF INDIA(508548)
8 GONDIA OR-07-003-012-004/12274
(KASHIPUR) 		2407003000NRG24060620230277207 07/06/2023 DEBAKI TARAI 2407003WL011064 DEBAKI TARAI 00415 SBIN0009638 1659 1659 Processed 12/06/2023 2462576940 MRS DEBAKI TARAI STATE BANK OF INDIA(508548)
9 GONDIA OR-07-003-012-004/12330
(KASHIPUR) 		2407003000NRG24060620230277208 07/06/2023 SUSHAMA NAIK 2407003WL011064 SUSHAMA NAIK 00415 SBIN0009638 1659 1659 Processed 12/06/2023 2462576937 MRS SUSAMA NAIK STATE BANK OF INDIA(508548)
10 GONDIA OR-07-003-012-004/12338
(KASHIPUR) 		2407003000NRG24060620230277209 07/06/2023 MANJULATA SETHI 2407003WL011064 MANJULATA SETHI 00415 SBIN0009638 1659 1659 Processed 12/06/2023 2462576924 MRS MANJULATA SETHY STATE BANK OF INDIA(508548)
11 GONDIA OR-07-003-012-004/12393
(KASHIPUR) 		2407003000NRG24060620230277210 07/06/2023 BULU PARIDA 2407003WL011064 BULU PARIDA 00415 SBIN0009638 1659 1659 Processed 12/06/2023 2462576938 MR BULU PARIDA STATE BANK OF INDIA(508548)
12 GONDIA OR-07-003-012-004/12393
(KASHIPUR) 		2407003000NRG24060620230277211 07/06/2023 KANAKALATA PARIDA 2407003WL011064 KANAKALATA PARIDA 00415 SBIN0009638 1659 1659 Processed 12/06/2023 2462576944 MRS KANAKLATA PARIDA STATE BANK OF INDIA(508548)
13 GONDIA OR-07-003-012-004/12397
(KASHIPUR) 		2407003000NRG24060620230277213 07/06/2023 Basanti sutar 2407003WL011064 Basanti sutar 00415 SBIN0009638 1659 1659 Processed 12/06/2023 2462576930 MRS BASANTI SUTAR STATE BANK OF INDIA(508548)
14 GONDIA OR-07-003-012-004/12397
(KASHIPUR) 		2407003000NRG24060620230277212 07/06/2023 JOGENDRA SUTAR 2407003WL011064 JOGENDRA SUTAR 00415 SBIN0009638 1659 1659 Processed 12/06/2023 2462576929 MR JOGENDRA SUTAR STATE BANK OF INDIA(508548)
15 GONDIA OR-07-003-012-004/12515
(KASHIPUR) 		2407003000NRG24060620230277216 07/06/2023 KUNTALA MALIK 2407003WL011064 KUNTALA MALIK 00415 SBIN0009638 1659 1659 Processed 12/06/2023 2462576941 MRS KUNTALA MALIK STATE BANK OF INDIA(508548)
16 GONDIA OR-07-003-012-004/12516
(KASHIPUR) 		2407003000NRG24060620230277220 07/06/2023 SABITRI SAHU 2407003WL011064 SABITRI SAHU 00415 SBIN0009638 1659 1659 Processed 12/06/2023 2462576933 MRS SABITRI SAHOO STATE BANK OF INDIA(508548)
17 GONDIA OR-07-003-012-004/12516
(KASHIPUR) 		2407003000NRG24060620230277219 07/06/2023 SATYANANDA SHAU 2407003WL011064 SATYANANDA SHAU 00415 SBIN0009638 1659 1659 Processed 12/06/2023 2462576932 MR SATYANANDA SAHOO STATE BANK OF INDIA(508548)
18 GONDIA OR-07-003-012-004/12570
(KASHIPUR) 		2407003000NRG24060620230277223 07/06/2023 BHARATI PARIDA 2407003WL011064 BHARATI PARIDA 00415 SBIN0009638 1659 1659 Processed 12/06/2023 2462576943 MRS BHARATI PARIDA STATE BANK OF INDIA(508548)
19 GONDIA OR-07-003-012-004/12570
(KASHIPUR) 		2407003000NRG24060620230277222 07/06/2023 RABI PARIDA 2407003WL011064 RABI PARIDA 00415 SBIN0009638 1659 1659 Processed 12/06/2023 2462576931 MR RABI PARIDA STATE BANK OF INDIA(508548)
20 GONDIA OR-07-003-012-004/12592
(KASHIPUR) 		2407003000NRG24060620230277224 07/06/2023 SUDHAKAR DAS 2407003WL011064 SUDHAKAR DAS 00415 SBIN0009638 1659 1659 Processed 12/06/2023 2462576925 MR SUDHAKAR DAS STATE BANK OF INDIA(508548)
21 GONDIA OR-07-003-012-004/12592
(KASHIPUR) 		2407003000NRG24060620230277225 07/06/2023 Tikina 2407003WL011064 Tikina 00415 SBIN0009638 1659 1659 Processed 12/06/2023 2462576935 MRS TIKINA DAS STATE BANK OF INDIA(508548)
22 GONDIA OR-07-003-012-004/37879
(KASHIPUR) 		2407003000NRG24060620230277226 07/06/2023 Pranakrushna tarai 2407003WL011064 Pranakrushna tarai 00415 SBIN0009638 1659 1659 Processed 12/06/2023 2462576934 MR PRANAKRUSHNA TARAI STATE BANK OF INDIA(508548)
23 GONDIA OR-07-003-012-004/37879
(KASHIPUR) 		2407003000NRG24060620230277227 07/06/2023 Pushpalata tarai 2407003WL011064 Pushpalata tarai 00415 SBIN0009638 1659 1659 Processed 12/06/2023 2462576928 MRS PUSPALATA TARAI STATE BANK OF INDIA(508548)
SubTotal 36498 36498
24 GONDIA OR-07-003-012-004/12510
(KASHIPUR) 		2407003000NRG24060620230277214 07/06/2023 MANJULATA DAS 2407003WL011064 MANJULATA DAS 00654 IOBA0ROGB01 1659 1659 Processed 12/06/2023 2462576923 MANJULATA DAS ODISHA GRAMYA BANK(607060)
SubTotal 1659 1659
Total 39816 39816

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GONDIA OR2407003012_070623APB_FTO_204509 AXIS BANK UTIB0002331 SRIRAMCHANDRAPUR 1659
2 GONDIA OR2407003012_070623APB_FTO_204509 State Bank of India SBIN0009638 SADANGI 36498
3 GONDIA OR2407003012_070623APB_FTO_204509 Odisha Gramya Bank IOBA0ROGB01 MANDARI 1659

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