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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 02:35:20 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : GONDIA
Fto No. : OR2407003023_140423APB_FTO_20095
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-07-003-023-011/23726
(RAITOLA) 		2407003000NRG24140420230015819 14/04/2023 Sudhakara Maharana 2407003WL000492 Sudhakara Maharana 00168 ICIC0000538 1422 1422 Processed 10/05/2023 1394768002 MR SUDHAKAR MAHARANA STATE BANK OF INDIA(508548)
SubTotal 1422 1422
2 GONDIA OR-07-003-023-006/347662
(RAITOLA) 		2407003000NRG24140420230015807 14/04/2023 Sujata behera 2407003WL000492 Sujata behera 00415 SBIN0004738 1422 1422 Processed 10/05/2023 1394767994 MRS SUJATA BEHERA STATE BANK OF INDIA(508548)
3 GONDIA OR-07-003-023-011/23661
(RAITOLA) 		2407003000NRG24140420230015810 14/04/2023 Pankaj lochan Beh 2407003WL000492 Pankaj lochan Beh 00415 SBIN0004738 1422 1422 Processed 10/05/2023 1394767985 MR PANKAJ BEHERA STATE BANK OF INDIA(508548)
4 GONDIA OR-07-003-023-011/23702
(RAITOLA) 		2407003000NRG24140420230015815 14/04/2023 Santilata Behera 2407003WL000492 Santilata Behera 00415 SBIN0004738 1422 1422 Processed 10/05/2023 1394767984 MRS SANTILATA BEHERA STATE BANK OF INDIA(508548)
5 GONDIA OR-07-003-023-011/23719
(RAITOLA) 		2407003000NRG24140420230015818 14/04/2023 Rekha Das 2407003WL000492 Rekha Das 00415 SBIN0004738 1422 1422 Processed 10/05/2023 1394767991 MRS REKHA DASH STATE BANK OF INDIA(508548)
6 GONDIA OR-07-003-023-011/23746
(RAITOLA) 		2407003000NRG24140420230015822 14/04/2023 Antrajyami Das 2407003WL000492 Antrajyami Das 00415 SBIN0004738 1422 1422 Processed 10/05/2023 1394767995 MR ANTARYAMI DASH STATE BANK OF INDIA(508548)
7 GONDIA OR-07-003-023-011/37758
(RAITOLA) 		2407003000NRG24140420230015833 14/04/2023 Gagan Bihari Maharana 2407003WL000492 Gagan Bihari Maharana 00415 SBIN0004738 1422 1422 Processed 10/05/2023 1394767988 GAGAN BIHARI MOHARANA BANK OF INDIA(508505)
8 GONDIA OR-07-003-023-011/37769
(RAITOLA) 		2407003000NRG24140420230015837 14/04/2023 Anita Bindhani 2407003WL000492 Anita Bindhani 00415 SBIN0004738 1422 1422 Processed 10/05/2023 1394767987 MRS ANITA OJHA STATE BANK OF INDIA(508548)
SubTotal 9954 9954
9 GONDIA OR-07-003-023-006/22929
(RAITOLA) 		2407003000NRG24140420230015805 14/04/2023 Jayshree Behera 2407003WL000492 Jayshree Behera 00415 SBIN0009638 1422 1422 Processed 10/05/2023 1394767967 JAYASHREE BEHERA UCO BANK(607066)
10 GONDIA OR-07-003-023-006/347580
(RAITOLA) 		2407003000NRG24140420230015806 14/04/2023 Shubhashree Behera 2407003WL000492 Shubhashree Behera 00415 SBIN0009638 1422 1422 Processed 10/05/2023 1394767965 MISS SHUVASHREE BEHERA STATE BANK OF INDIA(508548)
11 GONDIA OR-07-003-023-011/23700
(RAITOLA) 		2407003000NRG24140420230015814 14/04/2023 Gitarani Behera 2407003WL000492 Gitarani Behera 00415 SBIN0009638 1422 1422 Processed 10/05/2023 1394767982 GITARANI BEHERA ODISHA GRAMYA BANK(607060)
12 GONDIA OR-07-003-023-011/23716
(RAITOLA) 		2407003000NRG24140420230015817 14/04/2023 PUSPALATA BINDHANI 2407003WL000492 PUSPALATA BINDHANI 00415 SBIN0009638 1422 1422 Processed 10/05/2023 1394767997 MS PUSPALATA BINDHANI STATE BANK OF INDIA(508548)
13 GONDIA OR-07-003-023-011/23735
(RAITOLA) 		2407003000NRG24140420230015820 14/04/2023 DIBAKAR OJHA 2407003WL000492 DIBAKAR OJHA 00415 SBIN0009638 1422 1422 Processed 10/05/2023 1394768003 MR DIBAKAR OJHA STATE BANK OF INDIA(508548)
14 GONDIA OR-07-003-023-011/23735
(RAITOLA) 		2407003000NRG24140420230015821 14/04/2023 KUMUDINI OJHA 2407003WL000492 KUMUDINI OJHA 00415 SBIN0009638 1422 1422 Processed 10/05/2023 1394767980 MRS KUMUDINI OJHA STATE BANK OF INDIA(508548)
15 GONDIA OR-07-003-023-011/23747
(RAITOLA) 		2407003000NRG24140420230015823 14/04/2023 KAILASH MAHARANA 2407003WL000492 KAILASH MAHARANA 00415 SBIN0009638 1422 1422 Processed 10/05/2023 1394767992 MR KAILASH MAHARANA STATE BANK OF INDIA(508548)
16 GONDIA OR-07-003-023-011/23751
(RAITOLA) 		2407003000NRG24140420230015826 14/04/2023 Baina Ojha 2407003WL000492 Baina Ojha 00415 SBIN0009638 1422 1422 Processed 10/05/2023 1394767986 MRS BUDHIMANTA OJHA STATE BANK OF INDIA(508548)
17 GONDIA OR-07-003-023-011/23751
(RAITOLA) 		2407003000NRG24140420230015825 14/04/2023 Kuntala Ojha 2407003WL000492 Kuntala Ojha 00415 SBIN0009638 1422 1422 Processed 10/05/2023 1394767981 MRS KUNTALA OJHA STATE BANK OF INDIA(508548)
18 GONDIA OR-07-003-023-011/347604
(RAITOLA) 		2407003000NRG24140420230015828 14/04/2023 Santosh Kumar Das 2407003WL000492 Santosh Kumar Das 00415 SBIN0009638 1422 1422 Processed 10/05/2023 1394767996 MR SANTOSH DAS STATE BANK OF INDIA(508548)
19 GONDIA OR-07-003-023-011/37745
(RAITOLA) 		2407003000NRG24140420230015829 14/04/2023 JHARANA OJHA 2407003WL000492 JHARANA OJHA 00415 SBIN0009638 1422 1422 Processed 10/05/2023 1394767972 MRS JHARANA OJHA STATE BANK OF INDIA(508548)
20 GONDIA OR-07-003-023-011/37746
(RAITOLA) 		2407003000NRG24140420230015830 14/04/2023 Biranchi Narayan Ojha 2407003WL000492 Biranchi Narayan Ojha 00415 SBIN0009638 1422 1422 Processed 10/05/2023 1394767998 BIRANCHI NARAYAN OJHA STATE BANK OF INDIA(508548)
21 GONDIA OR-07-003-023-011/37751
(RAITOLA) 		2407003000NRG24140420230015831 14/04/2023 Prakash Das 2407003WL000492 Prakash Das 00415 SBIN0009638 1422 1422 Processed 10/05/2023 1394767969 MR PRAKASH DAS STATE BANK OF INDIA(508548)
22 GONDIA OR-07-003-023-011/37755
(RAITOLA) 		2407003000NRG24140420230015832 14/04/2023 Rina Dehury 2407003WL000492 Rina Dehury 00415 SBIN0009638 1422 1422 Processed 10/05/2023 1394767971 RINA DEHURY INDUSIND BANK(607189)
23 GONDIA OR-07-003-023-011/37758
(RAITOLA) 		2407003000NRG24140420230015834 14/04/2023 Prabhati Maharana 2407003WL000492 Prabhati Maharana 00415 SBIN0009638 1422 1422 Processed 10/05/2023 1394767964 MRS PRABHATI MAHARANA STATE BANK OF INDIA(508548)
24 GONDIA OR-07-003-023-011/37787
(RAITOLA) 		2407003000NRG24140420230015838 14/04/2023 Bhalu khatua 2407003WL000492 Bhalu khatua 00415 SBIN0009638 1422 1422 Processed 10/05/2023 1394767966 MRS BHALU KHATUA STATE BANK OF INDIA(508548)
25 GONDIA OR-07-003-023-011/37787
(RAITOLA) 		2407003000NRG24140420230015839 14/04/2023 Jatadhari Khatua 2407003WL000492 Jatadhari Khatua 00415 SBIN0009638 1422 1422 Processed 10/05/2023 1394767993 MR JATADHARI KHATUA STATE BANK OF INDIA(508548)
26 GONDIA OR-07-003-023-011/37789
(RAITOLA) 		2407003000NRG24140420230015840 14/04/2023 Padmini Maharana 2407003WL000492 Padmini Maharana 00415 SBIN0009638 1422 1422 Processed 10/05/2023 1394767974 MISS PADMINI MAHARANA STATE BANK OF INDIA(508548)
27 GONDIA OR-07-003-023-011/37809
(RAITOLA) 		2407003000NRG24140420230015846 14/04/2023 SURYAKANTA OJHA 2407003WL000492 SURYAKANTA OJHA 00415 SBIN0009638 1422 1422 Processed 10/05/2023 1394767978 MR SURYAKANTA OJHA STATE BANK OF INDIA(508548)
28 GONDIA OR-07-003-023-011/37811
(RAITOLA) 		2407003000NRG24140420230015848 14/04/2023 PRAKASH DEHURY 2407003WL000492 PRAKASH DEHURY 00415 SBIN0009638 1422 1422 Processed 10/05/2023 1394767973 MR PRAKASH DEHURY STATE BANK OF INDIA(508548)
29 GONDIA OR-07-003-023-011/37815
(RAITOLA) 		2407003000NRG24140420230015851 14/04/2023 Pabitra Behera 2407003WL000492 Pabitra Behera 00415 SBIN0009638 1422 1422 Processed 10/05/2023 1394767968 PABITRA BEHERA UCO BANK(607066)
SubTotal 29862 29862
30 GONDIA OR-07-003-023-011/23661
(RAITOLA) 		2407003000NRG24140420230015811 14/04/2023 Tuni Behera 2407003WL000492 Tuni Behera 00415 SBIN0017776 1422 1422 Processed 10/05/2023 1394767983 MRS TUNI BEHERA STATE BANK OF INDIA(508548)
31 GONDIA OR-07-003-023-011/23690
(RAITOLA) 		2407003000NRG24140420230015812 14/04/2023 PUSPALATA DEHURY 2407003WL000492 PUSPALATA DEHURY 00415 SBIN0017776 1422 1422 Rejected 10/05/2023 1394767979 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 GONDIA OR-07-003-023-011/23716
(RAITOLA) 		2407003000NRG24140420230015816 14/04/2023 Bibhuti bhushan Bindhani 2407003WL000492 Bibhuti bhushan Bindhani 00415 SBIN0017776 1422 1422 Processed 10/05/2023 1394767976 BIBHUTI BHUSHAN BINDHANI STATE BANK OF INDIA(508548)
33 GONDIA OR-07-003-023-011/37767
(RAITOLA) 		2407003000NRG24140420230015835 14/04/2023 Dinabandhu Pradhan 2407003WL000492 Dinabandhu Pradhan 00415 SBIN0017776 1422 1422 Processed 10/05/2023 1394767970 DINABANDHU PRADHAN STATE BANK OF INDIA(508548)
34 GONDIA OR-07-003-023-011/37792
(RAITOLA) 		2407003000NRG24140420230015841 14/04/2023 Ekadashi Pradhan 2407003WL000492 Ekadashi Pradhan 00415 SBIN0017776 1422 1422 Processed 10/05/2023 1394767975 MR EKADASHI PRADHAN STATE BANK OF INDIA(508548)
35 GONDIA OR-07-003-023-011/37802
(RAITOLA) 		2407003000NRG24140420230015842 14/04/2023 Deepak Ojha 2407003WL000492 Deepak Ojha 00415 SBIN0017776 1422 1422 Processed 10/05/2023 1394767977 DIPAK KUMAR OJHA AXIS BANK(607153)
36 GONDIA OR-07-003-023-011/37804
(RAITOLA) 		2407003000NRG24140420230015845 14/04/2023 Barsa Ojha 2407003WL000492 Barsa Ojha 00415 SBIN0017776 1422 1422 Processed 10/05/2023 1394767990 MRS BARSHA OJHA STATE BANK OF INDIA(508548)
37 GONDIA OR-07-003-023-011/37804
(RAITOLA) 		2407003000NRG24140420230015844 14/04/2023 Sanatan Ojha 2407003WL000492 Sanatan Ojha 00415 SBIN0017776 1422 1422 Processed 10/05/2023 1394767989 SANATAN OJHA ODISHA GRAMYA BANK(607060)
SubTotal 11376 11376
38 GONDIA OR-07-003-023-011/37812
(RAITOLA) 		2407003000NRG24140420230015850 14/04/2023 KALAKAR OJHA 2407003WL000492 KALAKAR OJHA 00462 UCBA0000937 1422 1422 Processed 10/05/2023 1394768000 KALAKAR OJHA UCO BANK(607066)
39 GONDIA OR-07-003-023-011/37812
(RAITOLA) 		2407003000NRG24140420230015849 14/04/2023 Pinki Ojha 2407003WL000492 Pinki Ojha 00462 UCBA0000937 1422 1422 Processed 10/05/2023 1394767999 PINKI OJHA UCO BANK(607066)
SubTotal 2844 2844
40 GONDIA OR-07-003-023-011/23700
(RAITOLA) 		2407003000NRG24140420230015813 14/04/2023 Hrudananda Behera 2407003WL000492 Hrudananda Behera 00691 IPOS0000001 1422 1422 Processed 10/05/2023 1394768001 HRUDAANDA BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1422 1422
Total 56880 56880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GONDIA OR2407003023_140423APB_FTO_20095 ICICI BANK ICIC0000538 ICICI Dhenkanal 1422
2 GONDIA OR2407003023_140423APB_FTO_20095 State Bank of India SBIN0004738 JORANDA 9954
3 GONDIA OR2407003023_140423APB_FTO_20095 State Bank of India SBIN0009638 SADANGI 29862
4 GONDIA OR2407003023_140423APB_FTO_20095 State Bank of India SBIN0017776 SANDAPASIPATNA, GONDIA 11376
5 GONDIA OR2407003023_140423APB_FTO_20095 UCO Bank UCBA0000937 GONDIA 2844
6 GONDIA OR2407003023_140423APB_FTO_20095 India Post Payments Bank IPOS0000001 DHENKANAL 1422

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