Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:50:15 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : GONDIA
Fto No. : OR2407003003_021223APB_FTO_840283
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-07-003-003-002/3268
(Bidharapur) 		2407003000NRG24021220230944354 02/12/2023 Dhruba Charan Behera 2407003WL115359 Dhruba Charan Behera 00168 ICIC0000538 237 237 Rejected 29/02/2024 1071427229 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 GONDIA OR-07-003-003-002/3291
(Bidharapur) 		2407003000NRG24021220230944370 02/12/2023 Pratima Barik 2407003WL115360 Pratima Barik 00168 ICIC0000538 1659 1659 Processed 01/03/2024 1071427231 MRS PRATIMA BARIK STATE BANK OF INDIA(508548)
3 GONDIA OR-07-003-003-006/3433
(Bidharapur) 		2407003000NRG24021220230944361 02/12/2023 Mohan Naik 2407003WL115359 Mohan Naik 00168 ICIC0000538 1659 1659 Processed 01/03/2024 1071427230 MOHAN NAIK STATE BANK OF INDIA(508548)
4 GONDIA OR-07-003-003-007/2978
(Bidharapur) 		2407003000NRG24021220230944350 02/12/2023 Sada Naik 2407003WL115358 Sada Naik 00168 ICIC0000538 1896 1896 Rejected 29/02/2024 1071427228 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 5451 5451
5 GONDIA OR-07-003-003-002/3268
(Bidharapur) 		2407003000NRG24021220230944355 02/12/2023 Srikanta Behera 2407003WL115359 Srikanta Behera 00415 SBIN0004738 237 237 Processed 29/02/2024 1071427253 SHRIKANTA BEHERA UCO BANK(607066)
SubTotal 237 237
6 GONDIA OR-07-003-003-001/2747
(Bidharapur) 		2407003000NRG24021220230944334 02/12/2023 Bachani Naik 2407003WL115358 Bachani Naik 00415 SBIN0017776 1896 1896 Processed 01/03/2024 1071427260 MRS BACHAN NAIK STATE BANK OF INDIA(508548)
7 GONDIA OR-07-003-003-001/2747
(Bidharapur) 		2407003000NRG24021220230944335 02/12/2023 Chabi Naik 2407003WL115358 Chabi Naik 00415 SBIN0017776 1896 1896 Processed 01/03/2024 1071427261 CHHABI NAIK STATE BANK OF INDIA(508548)
8 GONDIA OR-07-003-003-001/2747
(Bidharapur) 		2407003000NRG24021220230944336 02/12/2023 Renu Dehury 2407003WL115358 Renu Dehury 00415 SBIN0017776 1896 1896 Processed 01/03/2024 1071427267 MRS RENU DEHURY STATE BANK OF INDIA(508548)
9 GONDIA OR-07-003-003-002/3162
(Bidharapur) 		2407003000NRG24021220230944368 02/12/2023 Manju Padhan 2407003WL115360 Manju Padhan 00415 SBIN0017776 1659 1659 Processed 01/03/2024 1071427255 MRS MANJU PADHAN STATE BANK OF INDIA(508548)
10 GONDIA OR-07-003-003-002/34907
(Bidharapur) 		2407003000NRG24021220230944371 02/12/2023 Khageswar Sahoo 2407003WL115360 Khageswar Sahoo 00415 SBIN0017776 1422 1422 Processed 01/03/2024 1071427254 KHAGESWAR SAHU STATE BANK OF INDIA(508548)
11 GONDIA OR-07-003-003-003/2109
(Bidharapur) 		2407003000NRG24021220230944374 02/12/2023 Jugal Dehury 2407003WL115360 Jugal Dehury 00415 SBIN0017776 1422 1422 Processed 01/03/2024 1071427262 MR JUGAL DEHURI STATE BANK OF INDIA(508548)
12 GONDIA OR-07-003-003-003/2123
(Bidharapur) 		2407003000NRG24021220230944376 02/12/2023 Rebati Dehury 2407003WL115360 Rebati Dehury 00415 SBIN0017776 237 237 Processed 01/03/2024 1071427270 MRS REBATI DEHURI STATE BANK OF INDIA(508548)
13 GONDIA OR-07-003-003-003/2196
(Bidharapur) 		2407003000NRG24021220230944378 02/12/2023 Lipi Behera 2407003WL115360 Lipi Behera 00415 SBIN0017776 1422 1422 Processed 01/03/2024 1071427263 MRS LIPI BEHERA STATE BANK OF INDIA(508548)
14 GONDIA OR-07-003-003-003/2458
(Bidharapur) 		2407003000NRG24021220230944344 02/12/2023 Kami Naik 2407003WL115358 Kami Naik 00415 SBIN0017776 1422 1422 Processed 01/03/2024 1071427252 MRS KAMI NAIK STATE BANK OF INDIA(508548)
15 GONDIA OR-07-003-003-003/34752
(Bidharapur) 		2407003000NRG24021220230944382 02/12/2023 Trinath Sahoo 2407003WL115360 Trinath Sahoo 00415 SBIN0017776 1422 1422 Processed 29/02/2024 1071427264 TRINATH SAHOO UCO BANK(607066)
16 GONDIA OR-07-003-003-003/34805
(Bidharapur) 		2407003000NRG24021220230944345 02/12/2023 Bahlia Naik 2407003WL115358 Bahlia Naik 00415 SBIN0017776 1422 1422 Processed 01/03/2024 1071427258 MR BAHLIA NAIK STATE BANK OF INDIA(508548)
17 GONDIA OR-07-003-003-003/35217
(Bidharapur) 		2407003000NRG24021220230944358 02/12/2023 Babita Behera 2407003WL115359 Babita Behera 00415 SBIN0017776 1659 1659 Processed 01/03/2024 1071427271 MRS BABITA BEHERA STATE BANK OF INDIA(508548)
18 GONDIA OR-07-003-003-003/35217
(Bidharapur) 		2407003000NRG24021220230944357 02/12/2023 Sanju Behera 2407003WL115359 Sanju Behera 00415 SBIN0017776 1659 1659 Processed 01/03/2024 1071427266 SANJU BEHERA STATE BANK OF INDIA(508548)
19 GONDIA OR-07-003-003-003/35282
(Bidharapur) 		2407003000NRG24021220230944387 02/12/2023 Soumyaranjan Sahoo 2407003WL115360 Soumyaranjan Sahoo 00415 SBIN0017776 1422 1422 Processed 29/02/2024 1071427268 SOUMYARANJAN SAHOO UCO BANK(607066)
20 GONDIA OR-07-003-003-006/3327
(Bidharapur) 		2407003000NRG24021220230944359 02/12/2023 Paluni Khatua 2407003WL115359 Paluni Khatua 00415 SBIN0017776 1659 1659 Processed 01/03/2024 1071427250 MRS PALUNI KHATUA STATE BANK OF INDIA(508548)
21 GONDIA OR-07-003-003-006/3327
(Bidharapur) 		2407003000NRG24021220230944360 02/12/2023 Sulochana khatua 2407003WL115359 Sulochana khatua 00415 SBIN0017776 1659 1659 Processed 01/03/2024 1071427259 MRS SULOCHANA KHATUA STATE BANK OF INDIA(508548)
22 GONDIA OR-07-003-003-006/3433
(Bidharapur) 		2407003000NRG24021220230944362 02/12/2023 Mamali Naik 2407003WL115359 Mamali Naik 00415 SBIN0017776 1659 1659 Processed 29/02/2024 1071427273 MAMALI NAIK UCO BANK(607066)
23 GONDIA OR-07-003-003-006/3457
(Bidharapur) 		2407003000NRG24021220230944364 02/12/2023 Dabaraj Dahury 2407003WL115359 Dabaraj Dahury 00415 SBIN0017776 1659 1659 Processed 01/03/2024 1071427251 MR DEBARAJ DEHURY STATE BANK OF INDIA(508548)
24 GONDIA OR-07-003-003-006/35243
(Bidharapur) 		2407003000NRG24021220230944366 02/12/2023 BULA DEHURY 2407003WL115359 BULA DEHURY 00415 SBIN0017776 1659 1659 Processed 01/03/2024 1071427272 MR BULA DEHURY STATE BANK OF INDIA(508548)
25 GONDIA OR-07-003-003-006/35243
(Bidharapur) 		2407003000NRG24021220230944365 02/12/2023 JHUNUBALA DEHURY 2407003WL115359 JHUNUBALA DEHURY 00415 SBIN0017776 1659 1659 Processed 01/03/2024 1071427269 MRS JHUNUBALA DEHURY STATE BANK OF INDIA(508548)
SubTotal 30810 30810
26 GONDIA OR-07-003-003-001/2816
(Bidharapur) 		2407003000NRG24021220230944340 02/12/2023 Sanjaya Bhuyan 2407003WL115358 Sanjaya Bhuyan 00462 UCBA0000937 1659 1659 Processed 29/02/2024 1071427233 SANJAYA BHUYAN UCO BANK(607066)
27 GONDIA OR-07-003-003-001/2816
(Bidharapur) 		2407003000NRG24021220230944339 02/12/2023 Susanta Pal 2407003WL115358 Susanta Pal 00462 UCBA0000937 1659 1659 Rejected 29/02/2024 1071427232 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 GONDIA OR-07-003-003-002/3279
(Bidharapur) 		2407003000NRG24021220230944369 02/12/2023 Rojali Sahoo 2407003WL115360 Rojali Sahoo 00462 UCBA0000937 1659 1659 Processed 29/02/2024 1071427236 ROJALI SAHOO UCO BANK(607066)
29 GONDIA OR-07-003-003-003/2544
(Bidharapur) 		2407003000NRG24021220230944381 02/12/2023 Jayaram Moharana 2407003WL115360 Jayaram Moharana 00462 UCBA0000937 1422 1422 Processed 01/03/2024 1071427234 MR JAYARAM MAHARANA STATE BANK OF INDIA(508548)
30 GONDIA OR-07-003-003-003/35213
(Bidharapur) 		2407003000NRG24021220230944386 02/12/2023 Lopamudra Ojha 2407003WL115360 Lopamudra Ojha 00462 UCBA0000937 1422 1422 Processed 01/03/2024 1071427237 MISS LOPAMUDRA OJHA STATE BANK OF INDIA(508548)
31 GONDIA OR-07-003-003-007/2978
(Bidharapur) 		2407003000NRG24021220230944351 02/12/2023 Namita Naik 2407003WL115358 Namita Naik 00462 UCBA0000937 1896 1896 Processed 29/02/2024 1071427235 NAMITA NAYAK UCO BANK(607066)
32 GONDIA OR-07-003-003-007/2978
(Bidharapur) 		2407003000NRG24021220230944352 02/12/2023 Trinath Naik 2407003WL115358 Trinath Naik 00462 UCBA0000937 1896 1896 Processed 29/02/2024 1071427238 TRINATH NAIK UCO BANK(607066)
SubTotal 11613 11613
33 GONDIA OR-07-003-003-001/2789
(Bidharapur) 		2407003000NRG24021220230944337 02/12/2023 JHUNU BHUYAN 2407003WL115358 JHUNU BHUYAN 00462 UCBA0001223 1896 1896 Processed 29/02/2024 1071427239 JHUNU BHUYAN UCO BANK(607066)
34 GONDIA OR-07-003-003-001/2816
(Bidharapur) 		2407003000NRG24021220230944338 02/12/2023 Sabitri Pal 2407003WL115358 Sabitri Pal 00462 UCBA0001223 1659 1659 Processed 01/03/2024 1071427241 MRS SABITRI PAL STATE BANK OF INDIA(508548)
35 GONDIA OR-07-003-003-002/3178
(Bidharapur) 		2407003000NRG24021220230944353 02/12/2023 Ashanti Bhoi 2407003WL115359 Ashanti Bhoi 00462 UCBA0001223 237 237 Processed 29/02/2024 1071427245 ASANTI BHOI UCO BANK(607066)
36 GONDIA OR-07-003-003-002/34907
(Bidharapur) 		2407003000NRG24021220230944372 02/12/2023 Namita Sahoo 2407003WL115360 Namita Sahoo 00462 UCBA0001223 1422 1422 Processed 29/02/2024 1071427243 NAMITA SAHOO UCO BANK(607066)
37 GONDIA OR-07-003-003-002/34908
(Bidharapur) 		2407003000NRG24021220230944373 02/12/2023 Nirupama Sahoo 2407003WL115360 Nirupama Sahoo 00462 UCBA0001223 1422 1422 Processed 29/02/2024 1071427240 NIRUPAMA SAHOO UCO BANK(607066)
38 GONDIA OR-07-003-003-003/2109
(Bidharapur) 		2407003000NRG24021220230944375 02/12/2023 Lata Dehury 2407003WL115360 Lata Dehury 00462 UCBA0001223 1422 1422 Processed 29/02/2024 1071427242 LATA DEHURY UCO BANK(607066)
39 GONDIA OR-07-003-003-003/2437
(Bidharapur) 		2407003000NRG24021220230944343 02/12/2023 Daitari Naik 2407003WL115358 Daitari Naik 00462 UCBA0001223 1422 1422 Processed 29/02/2024 1071427249 DAITARI NAIK UCO BANK(607066)
40 GONDIA OR-07-003-003-003/34923
(Bidharapur) 		2407003000NRG24021220230944346 02/12/2023 Rita Naik 2407003WL115358 Rita Naik 00462 UCBA0001223 1422 1422 Processed 29/02/2024 1071427246 RITA SAHOO UCO BANK(607066)
41 GONDIA OR-07-003-003-003/34927
(Bidharapur) 		2407003000NRG24021220230944384 02/12/2023 Sagar Dehury 2407003WL115360 Sagar Dehury 00462 UCBA0001223 1185 1185 Processed 01/03/2024 1071427257 SHRI SAGAR BARIK STATE BANK OF INDIA(508548)
42 GONDIA OR-07-003-003-003/34973
(Bidharapur) 		2407003000NRG24021220230944385 02/12/2023 Antaryami Dehury 2407003WL115360 Antaryami Dehury 00462 UCBA0001223 1422 1422 Processed 29/02/2024 1071427265 ANTARYAMI DEHURY UCO BANK(607066)
43 GONDIA OR-07-003-003-003/34975
(Bidharapur) 		2407003000NRG24021220230944347 02/12/2023 Saraswati Naik 2407003WL115358 Saraswati Naik 00462 UCBA0001223 1422 1422 Processed 29/02/2024 1071427248 SARASWATI NAIK UCO BANK(607066)
44 GONDIA OR-07-003-003-003/35088
(Bidharapur) 		2407003000NRG24021220230944349 02/12/2023 Dhira Dehury 2407003WL115358 Dhira Dehury 00462 UCBA0001223 1422 1422 Processed 01/03/2024 1071427256 DHIRA DEHURI STATE BANK OF INDIA(508548)
45 GONDIA OR-07-003-003-003/35088
(Bidharapur) 		2407003000NRG24021220230944348 02/12/2023 Pravati Dehury 2407003WL115358 Pravati Dehury 00462 UCBA0001223 1422 1422 Processed 01/03/2024 1071427244 MRS PRABHATI DEHURY STATE BANK OF INDIA(508548)
46 GONDIA OR-07-003-003-006/3433
(Bidharapur) 		2407003000NRG24021220230944363 02/12/2023 JEMAA NAIK 2407003WL115359 JEMAA NAIK 00462 UCBA0001223 1659 1659 Processed 29/02/2024 1071427247 JEMA NAIK UCO BANK(607066)
SubTotal 19434 19434
Total 67545 67545

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GONDIA OR2407003003_021223APB_FTO_840283 ICICI BANK ICIC0000538 ICICI Bank LTD (Agri) 5451
2 GONDIA OR2407003003_021223APB_FTO_840283 State Bank of India SBIN0004738 JORANDA 237
3 GONDIA OR2407003003_021223APB_FTO_840283 State Bank of India SBIN0017776 SANDAPASIPATNA, GONDIA 30810
4 GONDIA OR2407003003_021223APB_FTO_840283 UCO Bank UCBA0000937 GONDIA 11613
5 GONDIA OR2407003003_021223APB_FTO_840283 UCO Bank UCBA0001223 DEOGAON 19434

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