Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:54:18 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : GONDIA
Fto No. : OR2407003020_110923APB_FTO_511819
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-07-003-020-001/24209
(NIHALPRASAD) 		2407003000NRG24070920230617071 11/09/2023 Geda Samal 2407003WL051593 Geda Samal 00168 ICIC0000538 1422 1422 Processed 09/11/2023 7256952041 GEDA SAMAL INDIA POST PAYMENTS BANK LIMITED(508528)
2 GONDIA OR-07-003-020-001/24719
(NIHALPRASAD) 		2407003000NRG24090920230625746 11/09/2023 Bhikari Kabi 2407003WL053735 Bhikari Kabi 00168 ICIC0000538 1422 1422 Processed 10/11/2023 7256952039 BHIKARI KABI STATE BANK OF INDIA(508548)
3 GONDIA OR-07-003-020-002/25229
(NIHALPRASAD) 		2407003000NRG24070920230617733 11/09/2023 Santilata Pradhan 2407003WL051824 Santilata Pradhan 00168 ICIC0000538 1422 1422 Processed 10/11/2023 7256952040 MRS SANTILATA PRADHAN STATE BANK OF INDIA(508548)
SubTotal 4266 4266
4 GONDIA OR-07-003-020-001/25002
(NIHALPRASAD) 		2407003000NRG24070920230617486 11/09/2023 BIJAYA KUMAR DAS 2407003WL051709 BIJAYA KUMAR DAS 00415 SBIN0004398 1422 1422 Processed 09/11/2023 7256952054 BIJAYA KUMAR DAS ODISHA GRAMYA BANK(607060)
SubTotal 1422 1422
5 GONDIA OR-07-003-020-001/23853
(NIHALPRASAD) 		2407003000NRG24070920230618099 11/09/2023 kabita behera 2407003WL051888 kabita behera 00415 SBIN0009638 1422 1422 Processed 09/11/2023 7256952087 KABITA BEHERA UCO BANK(607066)
6 GONDIA OR-07-003-020-001/23922
(NIHALPRASAD) 		2407003000NRG24070920230617477 11/09/2023 Bidulata Sahu 2407003WL051705 Bidulata Sahu 00415 SBIN0009638 1422 1422 Processed 10/11/2023 7256952069 MRS BIDULATA SAHU STATE BANK OF INDIA(508548)
7 GONDIA OR-07-003-020-001/23939
(NIHALPRASAD) 		2407003000NRG24070920230617083 11/09/2023 Bebi das 2407003WL051601 Bebi das 00415 SBIN0009638 1422 1422 Processed 10/11/2023 7256952052 MRS BEBI DAS STATE BANK OF INDIA(508548)
8 GONDIA OR-07-003-020-001/23967
(NIHALPRASAD) 		2407003000NRG24070920230617797 11/09/2023 SARASWATI DEHURI 2407003WL051843 SARASWATI DEHURI 00415 SBIN0009638 1422 1422 Processed 10/11/2023 7256952077 MRS SARASWATI DEHURI STATE BANK OF INDIA(508548)
9 GONDIA OR-07-003-020-001/23987
(NIHALPRASAD) 		2407003000NRG24070920230617090 11/09/2023 Bodhimanta Swain 2407003WL051605 Bodhimanta Swain 00415 SBIN0009638 1422 1422 Processed 10/11/2023 7256952068 BODHIMANTA SWAIN STATE BANK OF INDIA(508548)
10 GONDIA OR-07-003-020-001/24012
(NIHALPRASAD) 		2407003000NRG24070920230617057 11/09/2023 JHUNU MALIK 2407003WL051588 JHUNU MALIK 00415 SBIN0009638 1422 1422 Processed 10/11/2023 7256952051 MRS JHUNU MALIK STATE BANK OF INDIA(508548)
11 GONDIA OR-07-003-020-001/24194
(NIHALPRASAD) 		2407003000NRG24070920230618751 11/09/2023 BHABANI SAMAL 2407003WL052021 BHABANI SAMAL 00415 SBIN0009638 1422 1422 Processed 10/11/2023 7256952076 MRS BHABANI SAMAL STATE BANK OF INDIA(508548)
12 GONDIA OR-07-003-020-001/24215
(NIHALPRASAD) 		2407003000NRG24070920230618101 11/09/2023 SUBHADRA SAMAL 2407003WL051890 SUBHADRA SAMAL 00415 SBIN0009638 1422 1422 Processed 10/11/2023 7256952053 MRS SUVADRA SAMAL STATE BANK OF INDIA(508548)
13 GONDIA OR-07-003-020-001/24230
(NIHALPRASAD) 		2407003000NRG24070920230617086 11/09/2023 ANITA KABI 2407003WL051603 ANITA KABI 00415 SBIN0009638 1422 1422 Processed 10/11/2023 7256952082 MRS ANITA KABI STATE BANK OF INDIA(508548)
14 GONDIA OR-07-003-020-001/24362
(NIHALPRASAD) 		2407003000NRG24090920230625735 11/09/2023 Ranjan kumar Swain 2407003WL053730 Ranjan kumar Swain 00415 SBIN0009638 1422 1422 Rejected 09/11/2023 7256952062 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 GONDIA OR-07-003-020-001/24372
(NIHALPRASAD) 		2407003000NRG24070920230617723 11/09/2023 Asok senapati 2407003WL051820 Asok senapati 00415 SBIN0009638 1422 1422 Processed 09/11/2023 7256952084 ASHOK SENAPATI BANK OF INDIA(508505)
16 GONDIA OR-07-003-020-001/24372
(NIHALPRASAD) 		2407003000NRG24010920230593119 11/09/2023 Asok senapati 2407003WL046825 Asok senapati 00415 SBIN0009638 1185 1185 Processed 09/11/2023 7256952083 ASHOK SENAPATI BANK OF INDIA(508505)
17 GONDIA OR-07-003-020-001/24544
(NIHALPRASAD) 		2407003000NRG24070920230618008 11/09/2023 SAKULI PAIK 2407003WL051866 SAKULI PAIK 00415 SBIN0009638 1422 1422 Processed 10/11/2023 7256952074 MRS SAKULI PAIK STATE BANK OF INDIA(508548)
18 GONDIA OR-07-003-020-001/24659
(NIHALPRASAD) 		2407003000NRG24070920230617490 11/09/2023 Basanti Samal 2407003WL051711 Basanti Samal 00415 SBIN0009638 1422 1422 Processed 10/11/2023 7256952072 MRS BASANTI SAMAL STATE BANK OF INDIA(508548)
19 GONDIA OR-07-003-020-001/24891
(NIHALPRASAD) 		2407003000NRG24070920230618754 11/09/2023 Labanga Dehury 2407003WL052024 Labanga Dehury 00415 SBIN0009638 1422 1422 Processed 09/11/2023 7256952057 LABANGA DEHURI INDIA POST PAYMENTS BANK LIMITED(508528)
20 GONDIA OR-07-003-020-001/34883
(NIHALPRASAD) 		2407003000NRG24070920230617352 11/09/2023 Sinibas Sahoo 2407003WL051684 Sinibas Sahoo 00415 SBIN0009638 1422 1422 Processed 10/11/2023 7256952060 SINIBASH SAHOO STATE BANK OF INDIA(508548)
21 GONDIA OR-07-003-020-001/34883
(NIHALPRASAD) 		2407003000NRG24070920230617353 11/09/2023 Sinibas Sahoo 2407003WL051684 Sinibas Sahoo 00415 SBIN0009638 1422 1422 Processed 10/11/2023 7256952061 SINIBASH SAHOO STATE BANK OF INDIA(508548)
22 GONDIA OR-07-003-020-001/34981
(NIHALPRASAD) 		2407003000NRG24010920230593120 11/09/2023 SARATHI DAS 2407003WL046825 SARATHI DAS 00415 SBIN0009638 1185 1185 Processed 10/11/2023 7256952080 MRS SARATHI DAS STATE BANK OF INDIA(508548)
23 GONDIA OR-07-003-020-001/34981
(NIHALPRASAD) 		2407003000NRG24070920230617724 11/09/2023 SARATHI DAS 2407003WL051820 SARATHI DAS 00415 SBIN0009638 1422 1422 Processed 10/11/2023 7256952081 MRS SARATHI DAS STATE BANK OF INDIA(508548)
24 GONDIA OR-07-003-020-001/34993
(NIHALPRASAD) 		2407003000NRG24070920230617988 11/09/2023 Saraswati Diani 2407003WL051851 Saraswati Diani 00415 SBIN0009638 1422 1422 Processed 10/11/2023 7256952067 MRS SARASWATI DIANI STATE BANK OF INDIA(508548)
25 GONDIA OR-07-003-020-001/35113
(NIHALPRASAD) 		2407003000NRG24070920230617706 11/09/2023 SITA DIANI 2407003WL051811 SITA DIANI 00415 SBIN0009638 1422 1422 Processed 10/11/2023 7256952064 MRS SITA DIANI STATE BANK OF INDIA(508548)
26 GONDIA OR-07-003-020-001/35114
(NIHALPRASAD) 		2407003000NRG24070920230617725 11/09/2023 mamata das 2407003WL051820 mamata das 00415 SBIN0009638 1422 1422 Processed 09/11/2023 7256952085 MAMATA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
27 GONDIA OR-07-003-020-001/35114
(NIHALPRASAD) 		2407003000NRG24010920230593121 11/09/2023 mamata das 2407003WL046825 mamata das 00415 SBIN0009638 1185 1185 Processed 09/11/2023 7256952086 MAMATA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
28 GONDIA OR-07-003-020-001/35130
(NIHALPRASAD) 		2407003000NRG24070920230617458 11/09/2023 Golap dehuri 2407003WL051698 Golap dehuri 00415 SBIN0009638 1422 1422 Processed 10/11/2023 7256952075 GOLAP DEHURI STATE BANK OF INDIA(508548)
29 GONDIA OR-07-003-020-001/35289
(NIHALPRASAD) 		2407003000NRG24070920230617726 11/09/2023 Pramod Das 2407003WL051820 Pramod Das 00415 SBIN0009638 1422 1422 Processed 10/11/2023 7256952055 MR PRAMOD DAS STATE BANK OF INDIA(508548)
30 GONDIA OR-07-003-020-001/35289
(NIHALPRASAD) 		2407003000NRG24010920230593122 11/09/2023 Pramod Das 2407003WL046825 Pramod Das 00415 SBIN0009638 1185 1185 Processed 10/11/2023 7256952056 MR PRAMOD DAS STATE BANK OF INDIA(508548)
31 GONDIA OR-07-003-020-001/35302
(NIHALPRASAD) 		2407003000NRG24070920230617715 11/09/2023 Hauli pradhan 2407003WL051816 Hauli pradhan 00415 SBIN0009638 1422 1422 Processed 10/11/2023 7256952066 MRS HAULI PRADHAN STATE BANK OF INDIA(508548)
32 GONDIA OR-07-003-020-001/35305
(NIHALPRASAD) 		2407003000NRG24070920230617737 11/09/2023 Minati kabi 2407003WL051826 Minati kabi 00415 SBIN0009638 1422 1422 Processed 10/11/2023 7256952073 MRS MINATI KABI STATE BANK OF INDIA(508548)
33 GONDIA OR-07-003-020-001/35319
(NIHALPRASAD) 		2407003000NRG24090920230625737 11/09/2023 Manas Ranjan malik 2407003WL053731 Manas Ranjan malik 00415 SBIN0009638 1422 1422 Processed 10/11/2023 7256952079 MR MANAS RANJAN MALIK STATE BANK OF INDIA(508548)
34 GONDIA OR-07-003-020-001/35331
(NIHALPRASAD) 		2407003000NRG24070920230617076 11/09/2023 JITENDRA PRADHAN 2407003WL051596 JITENDRA PRADHAN 00415 SBIN0009638 1422 1422 Processed 10/11/2023 7256952065 MR JITENDRA PRADHAN STATE BANK OF INDIA(508548)
35 GONDIA OR-07-003-020-001/35349
(NIHALPRASAD) 		2407003000NRG24090920230625763 11/09/2023 PRADEEP BEHERA 2407003WL053738 PRADEEP BEHERA 00415 SBIN0009638 1422 1422 Processed 10/11/2023 7256952090 MR PRADEEP BEHERA STATE BANK OF INDIA(508548)
36 GONDIA OR-07-003-020-001/35356
(NIHALPRASAD) 		2407003000NRG24070920230617150 11/09/2023 Ujala parida 2407003WL051613 Ujala parida 00415 SBIN0009638 1422 1422 Processed 10/11/2023 7256952070 UJALA PARIDA STATE BANK OF INDIA(508548)
37 GONDIA OR-07-003-020-001/55319
(NIHALPRASAD) 		2407003000NRG24070920230617243 11/09/2023 Amulya Malik 2407003WL051646 Amulya Malik 00415 SBIN0009638 1422 1422 Processed 09/11/2023 7256952078 AMULYA MALIK UCO BANK(607066)
38 GONDIA OR-07-003-020-001/55322
(NIHALPRASAD) 		2407003000NRG24070920230618071 11/09/2023 SILUA DEHURY 2407003WL051880 SILUA DEHURY 00415 SBIN0009638 1422 1422 Processed 10/11/2023 7256952089 MR SILUA DEHURI STATE BANK OF INDIA(508548)
39 GONDIA OR-07-003-020-002/35110
(NIHALPRASAD) 		2407003000NRG24070920230617734 11/09/2023 Sanatan pradhan 2407003WL051824 Sanatan pradhan 00415 SBIN0009638 1422 1422 Processed 10/11/2023 7256952088 MR SANATAN PRADHAN STATE BANK OF INDIA(508548)
40 GONDIA OR-07-003-020-002/53252
(NIHALPRASAD) 		2407003000NRG24070920230617703 11/09/2023 Jamuna pradhan 2407003WL051809 Jamuna pradhan 00415 SBIN0009638 1422 1422 Processed 10/11/2023 7256952059 MRS JAMUNA PRADHAN STATE BANK OF INDIA(508548)
41 GONDIA OR-07-003-020-002/53264
(NIHALPRASAD) 		2407003000NRG24070920230618753 11/09/2023 Minati pradhan 2407003WL052023 Minati pradhan 00415 SBIN0009638 1422 1422 Processed 10/11/2023 7256952058 MRS MINATI PRADHAN STATE BANK OF INDIA(508548)
42 GONDIA OR-07-003-020-002/53296
(NIHALPRASAD) 		2407003000NRG24070920230618094 11/09/2023 Arati das 2407003WL051884 Arati das 00415 SBIN0009638 1422 1422 Processed 10/11/2023 7256952071 MRS ARATI DAS STATE BANK OF INDIA(508548)
SubTotal 53088 53088
43 GONDIA OR-07-003-020-001/24230
(NIHALPRASAD) 		2407003000NRG24070920230617085 11/09/2023 NILU KABI 2407003WL051603 NILU KABI 00415 SBIN0012055 1422 1422 Processed 09/11/2023 7256952048 Mr. NILU KABI CENTRAL BANK OF INDIA(607115)
44 GONDIA OR-07-003-020-001/35289
(NIHALPRASAD) 		2407003000NRG24010920230593123 11/09/2023 Nityananda Govinda Das 2407003WL046825 Nityananda Govinda Das 00415 SBIN0012055 1185 1185 Processed 10/11/2023 7256952092 MR NITYANANDA GOVINDA DAS STATE BANK OF INDIA(508548)
45 GONDIA OR-07-003-020-001/35289
(NIHALPRASAD) 		2407003000NRG24070920230617727 11/09/2023 Nityananda Govinda Das 2407003WL051820 Nityananda Govinda Das 00415 SBIN0012055 1422 1422 Processed 10/11/2023 7256952091 MR NITYANANDA GOVINDA DAS STATE BANK OF INDIA(508548)
SubTotal 4029 4029
46 GONDIA OR-07-003-020-001/24196
(NIHALPRASAD) 		2407003000NRG24070920230617464 11/09/2023 PRAHALAD BEHERA 2407003WL051701 PRAHALAD BEHERA 00415 SBIN0017776 474 474 Processed 10/11/2023 7256952063 MR PRAHALLAD BEHERA STATE BANK OF INDIA(508548)
47 GONDIA OR-07-003-020-001/35047
(NIHALPRASAD) 		2407003000NRG24070920230617354 11/09/2023 PABITRA RAJ 2407003WL051684 PABITRA RAJ 00415 SBIN0017776 1422 1422 Processed 10/11/2023 7256952049 MR PABITRA RAJ STATE BANK OF INDIA(508548)
48 GONDIA OR-07-003-020-001/35047
(NIHALPRASAD) 		2407003000NRG24070920230617355 11/09/2023 PABITRA RAJ 2407003WL051684 PABITRA RAJ 00415 SBIN0017776 474 474 Processed 10/11/2023 7256952050 MR PABITRA RAJ STATE BANK OF INDIA(508548)
SubTotal 2370 2370
49 GONDIA OR-07-003-020-001/34839
(NIHALPRASAD) 		2407003000NRG24070920230617350 11/09/2023 Bipin sahoo 2407003WL051684 Bipin sahoo 00462 UCBA0000937 1422 1422 Processed 09/11/2023 7256952044 BIPINI SAHOO UCO BANK(607066)
50 GONDIA OR-07-003-020-001/34839
(NIHALPRASAD) 		2407003000NRG24070920230617351 11/09/2023 Bipin sahoo 2407003WL051684 Bipin sahoo 00462 UCBA0000937 1422 1422 Processed 09/11/2023 7256952045 BIPINI SAHOO UCO BANK(607066)
51 GONDIA OR-07-003-020-002/53253
(NIHALPRASAD) 		2407003000NRG24070920230617795 11/09/2023 Bulu behera 2407003WL051842 Bulu behera 00462 UCBA0000937 1422 1422 Processed 09/11/2023 7256952046 BULU BEHERA UCO BANK(607066)
52 GONDIA OR-07-003-020-002/53253
(NIHALPRASAD) 		2407003000NRG24070920230617796 11/09/2023 Jayanti behera 2407003WL051842 Jayanti behera 00462 UCBA0000937 1422 1422 Processed 09/11/2023 7256952047 JAYANTI BEHERA BANK OF BARODA(606985)
SubTotal 5688 5688
53 GONDIA OR-07-003-020-001/24362
(NIHALPRASAD) 		2407003000NRG24090920230625736 11/09/2023 Asanti Swain 2407003WL053730 Asanti Swain 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7256952043 MS ASHANTI SWAIN STATE BANK OF INDIA(508548)
54 GONDIA OR-07-003-020-002/55433
(NIHALPRASAD) 		2407003000NRG24070920230617750 11/09/2023 Gunthi bahalia 2407003WL051834 Gunthi bahalia 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7256952042 Gunthi bahalia ODISHA GRAMYA BANK(607060)
SubTotal 2844 2844
Total 73707 73707

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GONDIA OR2407003020_110923APB_FTO_511819 ICICI BANK ICIC0000538 ICICI Dhenkanal 4266
2 GONDIA OR2407003020_110923APB_FTO_511819 State Bank of India SBIN0004398 CHANDIKHOL 1422
3 GONDIA OR2407003020_110923APB_FTO_511819 State Bank of India SBIN0009638 SADANGI 53088
4 GONDIA OR2407003020_110923APB_FTO_511819 State Bank of India SBIN0012055 KABATABANDHA 4029
5 GONDIA OR2407003020_110923APB_FTO_511819 State Bank of India SBIN0017776 SANDAPASIPATNA, GONDIA 2370
6 GONDIA OR2407003020_110923APB_FTO_511819 UCO Bank UCBA0000937 GONDIA 5688
7 GONDIA OR2407003020_110923APB_FTO_511819 Odisha Gramya Bank IOBA0ROGB01 PINGUA 2844

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