Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:47:49 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : GONDIA
Fto No. : OR2407003007_280623APB_FTO_287942
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-07-003-007-004/20104
(GONDIA) 		2407003000NRG24260620230404356 28/06/2023 Lata Sahu 2407003WL016261 Lata Sahu 00168 ICIC0000538 1422 1422 Processed 05/07/2023 3064226441 MRS LATA SAHU STATE BANK OF INDIA(508548)
SubTotal 1422 1422
2 GONDIA OR-07-003-007-004/19951
(GONDIA) 		2407003000NRG24260620230404186 28/06/2023 Dhukhabandhu Seth 2407003WL016248 Dhukhabandhu Seth 00415 SBIN0017776 1422 1422 Processed 05/07/2023 3064226435 DUKHABANDHU SETHY STATE BANK OF INDIA(508548)
3 GONDIA OR-07-003-007-004/19951
(GONDIA) 		2407003000NRG24260620230404187 28/06/2023 Pradip Sethy 2407003WL016248 Pradip Sethy 00415 SBIN0017776 1422 1422 Processed 05/07/2023 3064226456 PRADIP SETHI STATE BANK OF INDIA(508548)
4 GONDIA OR-07-003-007-004/19999
(GONDIA) 		2407003000NRG24260620230404348 28/06/2023 Sridhara Swain 2407003WL016261 Sridhara Swain 00415 SBIN0017776 1422 1422 Processed 05/07/2023 3064226454 MR SRIDHAR SWAIN STATE BANK OF INDIA(508548)
5 GONDIA OR-07-003-007-004/20065
(GONDIA) 		2407003000NRG24260620230404352 28/06/2023 Mangaraj Barik 2407003WL016261 Mangaraj Barik 00415 SBIN0017776 1422 1422 Processed 05/07/2023 3064226453 MR MANGARAJ BARIKI STATE BANK OF INDIA(508548)
6 GONDIA OR-07-003-007-004/20072
(GONDIA) 		2407003000NRG24260620230404355 28/06/2023 Malaya Maharana 2407003WL016261 Malaya Maharana 00415 SBIN0017776 1422 1422 Processed 05/07/2023 3064226462 MR MALAYA KUMAR MAHARANA STATE BANK OF INDIA(508548)
7 GONDIA OR-07-003-007-004/20072
(GONDIA) 		2407003000NRG24260620230404354 28/06/2023 Manmatha Maharana 2407003WL016261 Manmatha Maharana 00415 SBIN0017776 1422 1422 Processed 05/07/2023 3064226455 MR MANMATH MAHARANA STATE BANK OF INDIA(508548)
8 GONDIA OR-07-003-007-004/20200
(GONDIA) 		2407003000NRG24260620230404162 28/06/2023 KunIchandra Sahu 2407003WL016245 KunIchandra Sahu 00415 SBIN0017776 1422 1422 Processed 05/07/2023 3064226434 MR KUNICHANDRA SAHOO STATE BANK OF INDIA(508548)
9 GONDIA OR-07-003-007-004/20208
(GONDIA) 		2407003000NRG24260620230404358 28/06/2023 Kusha Maharana 2407003WL016261 Kusha Maharana 00415 SBIN0017776 1422 1422 Processed 05/07/2023 3064226461 MR KUSH MOHARANA STATE BANK OF INDIA(508548)
10 GONDIA OR-07-003-007-004/34850
(GONDIA) 		2407003000NRG24260620230404165 28/06/2023 Namita Barik 2407003WL016245 Namita Barik 00415 SBIN0017776 1422 1422 Processed 05/07/2023 3064226460 MR NAMITA BARIK STATE BANK OF INDIA(508548)
11 GONDIA OR-07-003-007-004/34900
(GONDIA) 		2407003000NRG24260620230404190 28/06/2023 Pabitra Behera 2407003WL016248 Pabitra Behera 00415 SBIN0017776 1422 1422 Processed 05/07/2023 3064226436 PABITRA BEHERA UCO BANK(607066)
12 GONDIA OR-07-003-007-004/34917
(GONDIA) 		2407003000NRG24260620230404359 28/06/2023 Jayakrushna Barik 2407003WL016261 Jayakrushna Barik 00415 SBIN0017776 1422 1422 Processed 05/07/2023 3064226458 JAYA KRUSHNA BARIK STATE BANK OF INDIA(508548)
13 GONDIA OR-07-003-007-004/34917
(GONDIA) 		2407003000NRG24260620230404360 28/06/2023 Swarnarekha Barik 2407003WL016261 Swarnarekha Barik 00415 SBIN0017776 1422 1422 Processed 05/07/2023 3064226433 MRS SWARNAREKHA BARIK STATE BANK OF INDIA(508548)
14 GONDIA OR-07-003-007-004/34926
(GONDIA) 		2407003000NRG24260620230404362 28/06/2023 Arnapurna Barik 2407003WL016261 Arnapurna Barik 00415 SBIN0017776 1422 1422 Processed 05/07/2023 3064226457 MRS ARNAPURNA BARIK STATE BANK OF INDIA(508548)
15 GONDIA OR-07-003-007-004/34926
(GONDIA) 		2407003000NRG24260620230404363 28/06/2023 Kathi Barik 2407003WL016261 Kathi Barik 00415 SBIN0017776 1422 1422 Processed 05/07/2023 3064226431 MS KATHI BARIK STATE BANK OF INDIA(508548)
16 GONDIA OR-07-003-007-004/34932
(GONDIA) 		2407003000NRG24260620230404364 28/06/2023 Ahalya Sethy 2407003WL016261 Ahalya Sethy 00415 SBIN0017776 1422 1422 Processed 05/07/2023 3064226432 MRS AHALYA SETHI STATE BANK OF INDIA(508548)
17 GONDIA OR-07-003-007-004/34932
(GONDIA) 		2407003000NRG24260620230404365 28/06/2023 Bhakti prasad Sethy 2407003WL016261 Bhakti prasad Sethy 00415 SBIN0017776 1422 1422 Processed 05/07/2023 3064226437 BHAKTI PRASAD SETHY UCO BANK(607066)
18 GONDIA OR-07-003-007-004/34932
(GONDIA) 		2407003000NRG24260620230404366 28/06/2023 Mukti Prasad Sethy 2407003WL016261 Mukti Prasad Sethy 00415 SBIN0017776 1422 1422 Processed 05/07/2023 3064226459 MR MUKTI PRASAD SETHY STATE BANK OF INDIA(508548)
19 GONDIA OR-07-003-007-005/34875
(GONDIA) 		2407003000NRG24260620230404167 28/06/2023 Sulochana Dehury 2407003WL016245 Sulochana Dehury 00415 SBIN0017776 1422 1422 Processed 05/07/2023 3064226463 MRS SULOCHANA DEHURY STATE BANK OF INDIA(508548)
SubTotal 25596 25596
20 GONDIA OR-07-003-007-004/19888
(GONDIA) 		2407003000NRG24260620230404343 28/06/2023 Prahalad Patra 2407003WL016261 Prahalad Patra 00462 UCBA0000937 1422 1422 Processed 05/07/2023 3064226450 MR PRAHALAD PATRA STATE BANK OF INDIA(508548)
21 GONDIA OR-07-003-007-004/19926
(GONDIA) 		2407003000NRG24260620230404344 28/06/2023 Basi Barik 2407003WL016261 Basi Barik 00462 UCBA0000937 1422 1422 Processed 05/07/2023 3064226444 BASI BARIK UCO BANK(607066)
22 GONDIA OR-07-003-007-004/19954
(GONDIA) 		2407003000NRG24260620230404347 28/06/2023 Monalisha Barik 2407003WL016261 Monalisha Barik 00462 UCBA0000937 1422 1422 Processed 05/07/2023 3064226447 MONALISHA BARIK UCO BANK(607066)
23 GONDIA OR-07-003-007-004/19954
(GONDIA) 		2407003000NRG24260620230404346 28/06/2023 Niasi Barik 2407003WL016261 Niasi Barik 00462 UCBA0000937 1422 1422 Processed 05/07/2023 3064226438 NIASI BARIK UCO BANK(607066)
24 GONDIA OR-07-003-007-004/20012
(GONDIA) 		2407003000NRG24260620230404350 28/06/2023 Jayanti Patra 2407003WL016261 Jayanti Patra 00462 UCBA0000937 1422 1422 Processed 05/07/2023 3064226443 MISS JAYANTI PATRA STATE BANK OF INDIA(508548)
25 GONDIA OR-07-003-007-004/20012
(GONDIA) 		2407003000NRG24260620230404349 28/06/2023 Ranjan Patra 2407003WL016261 Ranjan Patra 00462 UCBA0000937 1422 1422 Rejected 05/07/2023 3064226440 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 GONDIA OR-07-003-007-004/20022
(GONDIA) 		2407003000NRG24260620230404351 28/06/2023 Udayanath Barik 2407003WL016261 Udayanath Barik 00462 UCBA0000937 1422 1422 Processed 05/07/2023 3064226449 UDAYANATH BARIK UCO BANK(607066)
27 GONDIA OR-07-003-007-004/20065
(GONDIA) 		2407003000NRG24260620230404353 28/06/2023 Kumudini Barik 2407003WL016261 Kumudini Barik 00462 UCBA0000937 1422 1422 Processed 05/07/2023 3064226442 MRS KUMUDINI BARIKI STATE BANK OF INDIA(508548)
28 GONDIA OR-07-003-007-004/20104
(GONDIA) 		2407003000NRG24260620230404357 28/06/2023 Balaram Sahoo 2407003WL016261 Balaram Sahoo 00462 UCBA0000937 1422 1422 Processed 05/07/2023 3064226446 MR BALARAM SAHOO STATE BANK OF INDIA(508548)
29 GONDIA OR-07-003-007-004/20105
(GONDIA) 		2407003000NRG24260620230404188 28/06/2023 Nirmala Swain 2407003WL016248 Nirmala Swain 00462 UCBA0000937 1422 1422 Processed 05/07/2023 3064226464 NIRMAL SWAIN UCO BANK(607066)
30 GONDIA OR-07-003-007-004/20200
(GONDIA) 		2407003000NRG24260620230404163 28/06/2023 Subashchandra Sahu 2407003WL016245 Subashchandra Sahu 00462 UCBA0000937 1422 1422 Processed 05/07/2023 3064226439 SUBASA CHANDRA SAHOO UCO BANK(607066)
31 GONDIA OR-07-003-007-004/34836
(GONDIA) 		2407003000NRG24260620230404189 28/06/2023 Ramesh Bariki 2407003WL016248 Ramesh Bariki 00462 UCBA0000937 1422 1422 Processed 05/07/2023 3064226452 RAMESH BARIK UCO BANK(607066)
32 GONDIA OR-07-003-007-004/34850
(GONDIA) 		2407003000NRG24260620230404164 28/06/2023 Ranjan Barik 2407003WL016245 Ranjan Barik 00462 UCBA0000937 1422 1422 Processed 05/07/2023 3064226445 RANJAN BARIK UCO BANK(607066)
33 GONDIA OR-07-003-007-004/34897
(GONDIA) 		2407003000NRG24260620230404166 28/06/2023 Pratyush Moharana 2407003WL016245 Pratyush Moharana 00462 UCBA0000937 1422 1422 Processed 05/07/2023 3064226448 PRATYUSH MAHARANA UCO BANK(607066)
34 GONDIA OR-07-003-007-004/34917
(GONDIA) 		2407003000NRG24260620230404361 28/06/2023 Kanchan bala Barik 2407003WL016261 Kanchan bala Barik 00462 UCBA0000937 1422 1422 Processed 05/07/2023 3064226451 KANCHANBALA BARIK UCO BANK(607066)
SubTotal 21330 21330
Total 48348 48348

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GONDIA OR2407003007_280623APB_FTO_287942 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1422
2 GONDIA OR2407003007_280623APB_FTO_287942 State Bank of India SBIN0017776 SANDAPASIPATNA, GONDIA 25596
3 GONDIA OR2407003007_280623APB_FTO_287942 UCO Bank UCBA0000937 GONDIA 21330

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