Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:48:18 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : GONDIA
Fto No. : OR2407003015_111023APB_FTO_626478
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-07-003-015-002/11538
(LAULAI) 		2407003000NRG24111020230732413 11/10/2023 TANMAYA ROUT 2407003WL076025 TANMAYA ROUT 00415 SBIN0009638 1659 1659 Processed 09/11/2023 7260170573 SHRI TANMAY ROUT STATE BANK OF INDIA(508548)
2 GONDIA OR-07-003-015-002/11561
(LAULAI) 		2407003000NRG24111020230732414 11/10/2023 GIRIDHARI SAHU 2407003WL076025 GIRIDHARI SAHU 00415 SBIN0009638 1659 1659 Processed 09/11/2023 7260170582 GIRIDHARI SAHU ODISHA GRAMYA BANK(607060)
3 GONDIA OR-07-003-015-002/11566
(LAULAI) 		2407003000NRG24111020230732415 11/10/2023 MATAJI BEHERA 2407003WL076025 MATAJI BEHERA 00415 SBIN0009638 1659 1659 Processed 09/11/2023 7260170574 MRS MATAJI BEHERA STATE BANK OF INDIA(508548)
4 GONDIA OR-07-003-015-002/11634
(LAULAI) 		2407003000NRG24111020230732416 11/10/2023 KAHNU DHALA 2407003WL076025 KAHNU DHALA 00415 SBIN0009638 1659 1659 Processed 09/11/2023 7260170580 MR KANHU DHAL STATE BANK OF INDIA(508548)
5 GONDIA OR-07-003-015-002/11674
(LAULAI) 		2407003000NRG24111020230732419 11/10/2023 PRITESH ROUT 2407003WL076025 PRITESH ROUT 00415 SBIN0009638 1659 1659 Processed 09/11/2023 7260170587 MR PRITESH ROUT STATE BANK OF INDIA(508548)
6 GONDIA OR-07-003-015-002/11836
(LAULAI) 		2407003000NRG24111020230732420 11/10/2023 BIJULI BARIK 2407003WL076025 BIJULI BARIK 00415 SBIN0009638 1659 1659 Processed 09/11/2023 7260170583 MRS BIJULI BARIK STATE BANK OF INDIA(508548)
7 GONDIA OR-07-003-015-002/11848
(LAULAI) 		2407003000NRG24111020230732421 11/10/2023 NALINI SAHU 2407003WL076025 NALINI SAHU 00415 SBIN0009638 1659 1659 Processed 09/11/2023 7260170578 MRS NALINI SAHOO STATE BANK OF INDIA(508548)
8 GONDIA OR-07-003-015-002/12051
(LAULAI) 		2407003000NRG24111020230732425 11/10/2023 Manasi khilar 2407003WL076025 Manasi khilar 00415 SBIN0009638 1659 1659 Processed 09/11/2023 7260170585 Manasi khilar ODISHA GRAMYA BANK(607060)
9 GONDIA OR-07-003-015-002/12098
(LAULAI) 		2407003000NRG24111020230732428 11/10/2023 NIRUPAMA BEHERA 2407003WL076025 NIRUPAMA BEHERA 00415 SBIN0009638 1659 1659 Processed 09/11/2023 7260170581 MRS NIRUPAMA PRADHAN STATE BANK OF INDIA(508548)
10 GONDIA OR-07-003-015-002/12099
(LAULAI) 		2407003000NRG24111020230732429 11/10/2023 SOUBHAGYA RANJAN SAHU 2407003WL076025 SOUBHAGYA RANJAN SAHU 00415 SBIN0009638 1659 1659 Processed 09/11/2023 7260170579 MR SOUBHAGYA RANJAN SAHOO STATE BANK OF INDIA(508548)
11 GONDIA OR-07-003-015-002/12149
(LAULAI) 		2407003000NRG24111020230732430 11/10/2023 KUNTALA SWAIN 2407003WL076025 KUNTALA SWAIN 00415 SBIN0009638 1659 1659 Processed 09/11/2023 7260170577 MRS KUNTALA SWAIN STATE BANK OF INDIA(508548)
12 GONDIA OR-07-003-015-002/34738
(LAULAI) 		2407003000NRG24111020230732431 11/10/2023 Ranjulata khilar 2407003WL076025 Ranjulata khilar 00415 SBIN0009638 1659 1659 Processed 09/11/2023 7260170572 Ranjulata Khilar FINO PAYMENTS BANK LTD(608001)
13 GONDIA OR-07-003-015-002/34739
(LAULAI) 		2407003000NRG24111020230732432 11/10/2023 PARBATI KHILAR 2407003WL076025 PARBATI KHILAR 00415 SBIN0009638 1659 1659 Processed 09/11/2023 7260170584 MRS PARBATI KHILAR STATE BANK OF INDIA(508548)
14 GONDIA OR-07-003-015-002/34748
(LAULAI) 		2407003000NRG24111020230732433 11/10/2023 BISHNU BARIK 2407003WL076025 BISHNU BARIK 00415 SBIN0009638 1659 1659 Processed 09/11/2023 7260170576 MR BISHNU BARIK STATE BANK OF INDIA(508548)
15 GONDIA OR-07-003-015-002/37792
(LAULAI) 		2407003000NRG24111020230732437 11/10/2023 NARAHARI DAS 2407003WL076025 NARAHARI DAS 00415 SBIN0009638 1659 1659 Processed 09/11/2023 7260170575 MR NARAHARI DAS STATE BANK OF INDIA(508548)
SubTotal 24885 24885
16 GONDIA OR-07-003-015-002/12076
(LAULAI) 		2407003000NRG24111020230732426 11/10/2023 LAXMIPRIYA MOHARANA 2407003WL076025 LAXMIPRIYA MOHARANA 00415 SBIN0017776 1659 1659 Processed 09/11/2023 7260170571 MRS LAXMIPRIYA MAHARANA STATE BANK OF INDIA(508548)
17 GONDIA OR-07-003-015-002/34753
(LAULAI) 		2407003000NRG24111020230732434 11/10/2023 NILAMANI ROUL 2407003WL076025 NILAMANI ROUL 00415 SBIN0017776 1659 1659 Processed 09/11/2023 7260170586 MR NILAMANI ROUL STATE BANK OF INDIA(508548)
SubTotal 3318 3318
Total 28203 28203

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GONDIA OR2407003015_111023APB_FTO_626478 State Bank of India SBIN0009638 SADANGI 24885
2 GONDIA OR2407003015_111023APB_FTO_626478 State Bank of India SBIN0017776 SANDAPASIPATNA, GONDIA 3318

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