Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:57:06 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : GONDIA
Fto No. : OR2407003023_240523APB_FTO_149846
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-07-003-023-003/23585
(RAITOLA) 		2407003000NRG24240520230205687 24/05/2023 Abanti Behera 2407003WL007955 Abanti Behera 00415 SBIN0000235 1422 1422 Processed 31/05/2023 1978615404 MRS ABANTI BEHERA STATE BANK OF INDIA(508548)
SubTotal 1422 1422
2 GONDIA OR-07-003-023-002/23440
(RAITOLA) 		2407003000NRG24240520230205680 24/05/2023 Janaki Gochhayat 2407003WL007955 Janaki Gochhayat 00415 SBIN0004738 1422 1422 Processed 31/05/2023 1978615405 MRS JANAKI GOCHHAYAT STATE BANK OF INDIA(508548)
3 GONDIA OR-07-003-023-002/23469
(RAITOLA) 		2407003000NRG24240520230205681 24/05/2023 PRABHAKAR DEHURY 2407003WL007955 PRABHAKAR DEHURY 00415 SBIN0004738 1422 1422 Processed 31/05/2023 1978615407 MR PRAVAKAR DEHURI STATE BANK OF INDIA(508548)
4 GONDIA OR-07-003-023-002/23469
(RAITOLA) 		2407003000NRG24240520230205682 24/05/2023 PRABHATI DEHURY 2407003WL007955 PRABHATI DEHURY 00415 SBIN0004738 1422 1422 Processed 31/05/2023 1978615430 MRS PRAVATI DEHURY STATE BANK OF INDIA(508548)
5 GONDIA OR-07-003-023-002/23474
(RAITOLA) 		2407003000NRG24240520230205683 24/05/2023 KAMALA PADHAN 2407003WL007955 KAMALA PADHAN 00415 SBIN0004738 1422 1422 Processed 31/05/2023 1978615415 MRS KAMALA PADHAN STATE BANK OF INDIA(508548)
6 GONDIA OR-07-003-023-003/23559
(RAITOLA) 		2407003000NRG24240520230205684 24/05/2023 Anusaya Sahu 2407003WL007955 Anusaya Sahu 00415 SBIN0004738 1422 1422 Processed 31/05/2023 1978615426 MRS ANUSUYA SAHOO STATE BANK OF INDIA(508548)
7 GONDIA OR-07-003-023-003/23573
(RAITOLA) 		2407003000NRG24240520230205686 24/05/2023 Biswaranjan Parida 2407003WL007955 Biswaranjan Parida 00415 SBIN0004738 1422 1422 Processed 31/05/2023 1978615411 MR BISWARANJAN PARIDA STATE BANK OF INDIA(508548)
8 GONDIA OR-07-003-023-003/23573
(RAITOLA) 		2407003000NRG24240520230205685 24/05/2023 Pratima Parida 2407003WL007955 Pratima Parida 00415 SBIN0004738 1422 1422 Processed 31/05/2023 1978615436 MRS PRATIMA PARIDA STATE BANK OF INDIA(508548)
9 GONDIA OR-07-003-023-003/23594
(RAITOLA) 		2407003000NRG24240520230205688 24/05/2023 Abanti Sahu 2407003WL007955 Abanti Sahu 00415 SBIN0004738 1422 1422 Processed 31/05/2023 1978615412 MRS ABANTI SAHOO STATE BANK OF INDIA(508548)
10 GONDIA OR-07-003-023-003/23610
(RAITOLA) 		2407003000NRG24240520230205690 24/05/2023 BASANTI KHATUA 2407003WL007955 BASANTI KHATUA 00415 SBIN0004738 1422 1422 Processed 31/05/2023 1978615413 MRS BASANTI KHATUA STATE BANK OF INDIA(508548)
11 GONDIA OR-07-003-023-003/23610
(RAITOLA) 		2407003000NRG24240520230205689 24/05/2023 Nohora Khatua 2407003WL007955 Nohora Khatua 00415 SBIN0004738 1422 1422 Processed 31/05/2023 1978615401 MR NOHARA KHATUA STATE BANK OF INDIA(508548)
12 GONDIA OR-07-003-023-003/23617
(RAITOLA) 		2407003000NRG24240520230205692 24/05/2023 Prasanta Mohanty 2407003WL007955 Prasanta Mohanty 00415 SBIN0004738 1422 1422 Processed 31/05/2023 1978615399 Prasanta Mohanty ODISHA GRAMYA BANK(607060)
13 GONDIA OR-07-003-023-003/23617
(RAITOLA) 		2407003000NRG24240520230205693 24/05/2023 Pratap Mohanty 2407003WL007955 Pratap Mohanty 00415 SBIN0004738 1422 1422 Processed 31/05/2023 1978615398 MR PRATAP MOHANTY STATE BANK OF INDIA(508548)
14 GONDIA OR-07-003-023-003/23619
(RAITOLA) 		2407003000NRG24240520230205695 24/05/2023 Kousalya Nayak 2407003WL007955 Kousalya Nayak 00415 SBIN0004738 1422 1422 Processed 31/05/2023 1978615416 MRS KOUSHALYA NAYAK STATE BANK OF INDIA(508548)
15 GONDIA OR-07-003-023-003/23619
(RAITOLA) 		2407003000NRG24240520230205694 24/05/2023 Sukadeb Nayak 2407003WL007955 Sukadeb Nayak 00415 SBIN0004738 1422 1422 Processed 31/05/2023 1978615434 MR SUKADEV NAYAK STATE BANK OF INDIA(508548)
16 GONDIA OR-07-003-023-003/23631
(RAITOLA) 		2407003000NRG24240520230205697 24/05/2023 Saraswati Nayak 2407003WL007955 Saraswati Nayak 00415 SBIN0004738 1422 1422 Processed 31/05/2023 1978615423 MRS SARASWATI NAYAK STATE BANK OF INDIA(508548)
17 GONDIA OR-07-003-023-003/23631
(RAITOLA) 		2407003000NRG24240520230205696 24/05/2023 Suresh Nayak 2407003WL007955 Suresh Nayak 00415 SBIN0004738 1422 1422 Processed 31/05/2023 1978615425 Mr. SURESH NAYAK INDIAN BANK(607105)
18 GONDIA OR-07-003-023-003/34467
(RAITOLA) 		2407003000NRG24240520230205698 24/05/2023 Kanchan Behera 2407003WL007955 Kanchan Behera 00415 SBIN0004738 1422 1422 Processed 31/05/2023 1978615402 MRS KANCHAN BEHERA STATE BANK OF INDIA(508548)
19 GONDIA OR-07-003-023-003/37763
(RAITOLA) 		2407003000NRG24240520230205700 24/05/2023 Dusmanta Khatua 2407003WL007955 Dusmanta Khatua 00415 SBIN0004738 1422 1422 Processed 31/05/2023 1978615400 MR DUSMANTA KHATUA STATE BANK OF INDIA(508548)
20 GONDIA OR-07-003-023-003/37766
(RAITOLA) 		2407003000NRG24240520230205703 24/05/2023 Samira Dehury 2407003WL007955 Samira Dehury 00415 SBIN0004738 1422 1422 Processed 31/05/2023 1978615414 SAMIR DEHURI STATE BANK OF INDIA(508548)
21 GONDIA OR-07-003-023-003/37771
(RAITOLA) 		2407003000NRG24240520230205704 24/05/2023 Joginath Malik 2407003WL007955 Joginath Malik 00415 SBIN0004738 1422 1422 Processed 31/05/2023 1978615395 JOGINATH MALLIK STATE BANK OF INDIA(508548)
22 GONDIA OR-07-003-023-003/37772
(RAITOLA) 		2407003000NRG24240520230205705 24/05/2023 BHANUMATI BARIK 2407003WL007955 BHANUMATI BARIK 00415 SBIN0004738 1422 1422 Processed 31/05/2023 1978615417 MRS BHANUMATI BARAL STATE BANK OF INDIA(508548)
23 GONDIA OR-07-003-023-003/37798
(RAITOLA) 		2407003000NRG24240520230205706 24/05/2023 Rama Sahoo 2407003WL007955 Rama Sahoo 00415 SBIN0004738 1422 1422 Processed 31/05/2023 1978615394 MR RAMA CHANDRA SAHOO STATE BANK OF INDIA(508548)
24 GONDIA OR-07-003-023-009/23399
(RAITOLA) 		2407003000NRG24240520230205707 24/05/2023 SAROJINI PADHAN 2407003WL007955 SAROJINI PADHAN 00415 SBIN0004738 1422 1422 Processed 31/05/2023 1978615419 MRS SAROJINI PADHAN STATE BANK OF INDIA(508548)
25 GONDIA OR-07-003-023-009/23422
(RAITOLA) 		2407003000NRG24240520230205708 24/05/2023 Saraswati Padhan 2407003WL007955 Saraswati Padhan 00415 SBIN0004738 1422 1422 Processed 31/05/2023 1978615428 MRS SARASWATI PADHAN STATE BANK OF INDIA(508548)
26 GONDIA OR-07-003-023-009/37801
(RAITOLA) 		2407003000NRG24240520230205709 24/05/2023 Nilamani Pradhan 2407003WL007955 Nilamani Pradhan 00415 SBIN0004738 1422 1422 Processed 31/05/2023 1978615422 MR NILAMANI PADHAN STATE BANK OF INDIA(508548)
27 GONDIA OR-07-003-023-010/23040
(RAITOLA) 		2407003000NRG24240520230205711 24/05/2023 AKSHYA MALIK 2407003WL007955 AKSHYA MALIK 00415 SBIN0004738 1185 1185 Processed 31/05/2023 1978615429 MR AKSHYA MALIK STATE BANK OF INDIA(508548)
28 GONDIA OR-07-003-023-010/23043
(RAITOLA) 		2407003000NRG24240520230205712 24/05/2023 GOLAKHA CHANDRA MALIK 2407003WL007955 GOLAKHA CHANDRA MALIK 00415 SBIN0004738 1185 1185 Processed 31/05/2023 1978615410 MR GOLAKCHANDRA MALIK STATE BANK OF INDIA(508548)
29 GONDIA OR-07-003-023-010/23056
(RAITOLA) 		2407003000NRG24240520230205713 24/05/2023 Santilata Parida 2407003WL007955 Santilata Parida 00415 SBIN0004738 1185 1185 Processed 31/05/2023 1978615418 MRS SANTILATA PARIDA STATE BANK OF INDIA(508548)
30 GONDIA OR-07-003-023-010/23058
(RAITOLA) 		2407003000NRG24240520230205714 24/05/2023 HEMANTA KUMAR DAS 2407003WL007955 HEMANTA KUMAR DAS 00415 SBIN0004738 1185 1185 Processed 31/05/2023 1978615406 HEMANTA KUMAR DAS STATE BANK OF INDIA(508548)
31 GONDIA OR-07-003-023-010/23073
(RAITOLA) 		2407003000NRG24240520230205715 24/05/2023 PRAFULLA NAYAK 2407003WL007955 PRAFULLA NAYAK 00415 SBIN0004738 1185 1185 Processed 31/05/2023 1978615396 MR PRAFULLA NAYAK STATE BANK OF INDIA(508548)
32 GONDIA OR-07-003-023-010/23092
(RAITOLA) 		2407003000NRG24240520230205717 24/05/2023 ASHOK KUMAR DAS 2407003WL007955 ASHOK KUMAR DAS 00415 SBIN0004738 1185 1185 Processed 31/05/2023 1978615403 MR ASHOK KUMAR DAS STATE BANK OF INDIA(508548)
33 GONDIA OR-07-003-023-010/23117
(RAITOLA) 		2407003000NRG24240520230205719 24/05/2023 JAYA NAYAK 2407003WL007955 JAYA NAYAK 00415 SBIN0004738 1185 1185 Processed 31/05/2023 1978615427 MR JAYA NAYAK STATE BANK OF INDIA(508548)
34 GONDIA OR-07-003-023-010/23136
(RAITOLA) 		2407003000NRG24240520230205720 24/05/2023 PARAMANANDA NAYAK 2407003WL007955 PARAMANANDA NAYAK 00415 SBIN0004738 1422 1422 Processed 31/05/2023 1978615408 MR PARAMANANDA NAYAK STATE BANK OF INDIA(508548)
35 GONDIA OR-07-003-023-010/23136
(RAITOLA) 		2407003000NRG24240520230205721 24/05/2023 SUSHAMA NAYAK 2407003WL007955 SUSHAMA NAYAK 00415 SBIN0004738 1422 1422 Processed 31/05/2023 1978615421 MRS SUSHAMA NAYAK STATE BANK OF INDIA(508548)
36 GONDIA OR-07-003-023-010/34717
(RAITOLA) 		2407003000NRG24240520230205724 24/05/2023 Bimala Dalai 2407003WL007955 Bimala Dalai 00415 SBIN0004738 1422 1422 Rejected 31/05/2023 1978615420 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 GONDIA OR-07-003-023-010/37772
(RAITOLA) 		2407003000NRG24240520230205725 24/05/2023 ABANTI NAYAK 2407003WL007955 ABANTI NAYAK 00415 SBIN0004738 1422 1422 Processed 31/05/2023 1978615433 MRS ABANTI NAYAK STATE BANK OF INDIA(508548)
38 GONDIA OR-07-003-023-010/37773
(RAITOLA) 		2407003000NRG24240520230205726 24/05/2023 LAMBODAR NAYAK 2407003WL007955 LAMBODAR NAYAK 00415 SBIN0004738 1422 1422 Processed 31/05/2023 1978615409 MR LAMBODAR NAYAK STATE BANK OF INDIA(508548)
39 GONDIA OR-07-003-023-010/37777
(RAITOLA) 		2407003000NRG24240520230205727 24/05/2023 AMARENDRA ROUT 2407003WL007955 AMARENDRA ROUT 00415 SBIN0004738 1422 1422 Processed 31/05/2023 1978615435 MR AMARENDRA ROUT STATE BANK OF INDIA(508548)
SubTotal 52377 52377
40 GONDIA OR-07-003-023-010/23080
(RAITOLA) 		2407003000NRG24240520230205716 24/05/2023 AHALYA DALAI 2407003WL007955 AHALYA DALAI 00415 SBIN0009638 1185 1185 Processed 31/05/2023 1978615397 MRS AHALYA DALAI STATE BANK OF INDIA(508548)
41 GONDIA OR-07-003-023-010/38047
(RAITOLA) 		2407003000NRG24240520230205728 24/05/2023 Mitali Rout 2407003WL007955 Mitali Rout 00415 SBIN0009638 1422 1422 Processed 31/05/2023 1978615432 MRS MITALI ROUT STATE BANK OF INDIA(508548)
SubTotal 2607 2607
42 GONDIA OR-07-003-023-010/23147
(RAITOLA) 		2407003000NRG24240520230205722 24/05/2023 BIJAYA KUMAR SWAIN 2407003WL007955 BIJAYA KUMAR SWAIN 00415 SBIN0017776 1422 1422 Processed 31/05/2023 1978615424 MR BIJAYA KUMAR SWAIN STATE BANK OF INDIA(508548)
43 GONDIA OR-07-003-023-010/38048
(RAITOLA) 		2407003000NRG24240520230205729 24/05/2023 Nova Rout 2407003WL007955 Nova Rout 00415 SBIN0017776 1422 1422 Processed 31/05/2023 1978615431 MRS NOBHA ROUT STATE BANK OF INDIA(508548)
SubTotal 2844 2844
44 GONDIA OR-07-003-023-003/23611
(RAITOLA) 		2407003000NRG24240520230205691 24/05/2023 Dibyaranjan Parida 2407003WL007955 Dibyaranjan Parida 00654 IOBA0ROGB01 1422 1422 Processed 31/05/2023 1978615393 Dibyaranjan Parida ODISHA GRAMYA BANK(607060)
SubTotal 1422 1422
Total 60672 60672

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GONDIA OR2407003023_240523APB_FTO_149846 State Bank of India SBIN0000235 KAMAKHYANAGAR 1422
2 GONDIA OR2407003023_240523APB_FTO_149846 State Bank of India SBIN0004738 JORANDA 52377
3 GONDIA OR2407003023_240523APB_FTO_149846 State Bank of India SBIN0009638 SADANGI 2607
4 GONDIA OR2407003023_240523APB_FTO_149846 State Bank of India SBIN0017776 SANDAPASIPATNA, GONDIA 2844
5 GONDIA OR2407003023_240523APB_FTO_149846 Odisha Gramya Bank IOBA0ROGB01 KARAMUL 1422

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