Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:55:19 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : GONDIA
Fto No. : OR2407003007_250923APB_FTO_565944
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-07-003-007-002/20738
(GONDIA) 		2407003000NRG24240920230682329 25/09/2023 Hemanta Patra 2407003WL066448 Hemanta Patra 00048 BKID0005159 1422 1422 Processed 10/11/2023 7329363029 HEMANTA KUMAR PATRA BANK OF INDIA(508505)
SubTotal 1422 1422
2 GONDIA OR-07-003-007-001/20399
(GONDIA) 		2407003000NRG24240920230682343 25/09/2023 Ramesh Khatua 2407003WL066451 Ramesh Khatua 00415 SBIN0017776 1422 1422 Processed 10/11/2023 7329363020 RAMESH KHATUA STATE BANK OF INDIA(508548)
3 GONDIA OR-07-003-007-001/20505
(GONDIA) 		2407003000NRG24240920230682328 25/09/2023 Ajali Swain 2407003WL066448 Ajali Swain 00415 SBIN0017776 1422 1422 Processed 10/11/2023 7329363023 ANJALI SWAIN UCO BANK(607066)
4 GONDIA OR-07-003-007-001/20505
(GONDIA) 		2407003000NRG24240920230682327 25/09/2023 Jagabandhu Swain 2407003WL066448 Jagabandhu Swain 00415 SBIN0017776 1422 1422 Processed 10/11/2023 7329363028 MR JAGABANDHU SWAIN STATE BANK OF INDIA(508548)
5 GONDIA OR-07-003-007-001/34706
(GONDIA) 		2407003000NRG24240920230682344 25/09/2023 Pratima Mohanty 2407003WL066451 Pratima Mohanty 00415 SBIN0017776 1422 1422 Processed 10/11/2023 7329363019 PRATIMA MOHANTY STATE BANK OF INDIA(508548)
6 GONDIA OR-07-003-007-002/20738
(GONDIA) 		2407003000NRG24240920230682330 25/09/2023 Madan mohana Patra 2407003WL066448 Madan mohana Patra 00415 SBIN0017776 1422 1422 Rejected 10/11/2023 7329363021 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 GONDIA OR-07-003-007-002/20800
(GONDIA) 		2407003000NRG24240920230682331 25/09/2023 Nirod chandra Patra 2407003WL066448 Nirod chandra Patra 00415 SBIN0017776 1422 1422 Processed 10/11/2023 7329363022 MR NIROD CHANDRA PATRA STATE BANK OF INDIA(508548)
8 GONDIA OR-07-003-007-003/20765
(GONDIA) 		2407003000NRG24240920230682347 25/09/2023 Ranju Samal 2407003WL066451 Ranju Samal 00415 SBIN0017776 1422 1422 Processed 10/11/2023 7329363024 MRS RANJITA SAMAL STATE BANK OF INDIA(508548)
9 GONDIA OR-07-003-007-004/19972
(GONDIA) 		2407003000NRG24240920230682332 25/09/2023 Kuntala Khatua 2407003WL066448 Kuntala Khatua 00415 SBIN0017776 1422 1422 Processed 10/11/2023 7329363026 MRS KUNTALA KHATUA STATE BANK OF INDIA(508548)
10 GONDIA OR-07-003-007-004/34888
(GONDIA) 		2407003000NRG24240920230682359 25/09/2023 Muka Dehury 2407003WL066455 Muka Dehury 00415 SBIN0017776 1422 1422 Processed 10/11/2023 7329363027 MRS MUKHA DEHURI STATE BANK OF INDIA(508548)
11 GONDIA OR-07-003-007-004/35010
(GONDIA) 		2407003000NRG24240920230682333 25/09/2023 RANJITA MALLICK 2407003WL066448 RANJITA MALLICK 00415 SBIN0017776 1422 1422 Processed 10/11/2023 7329363025 RANJITA MALLICK STATE BANK OF INDIA(508548)
SubTotal 14220 14220
12 GONDIA OR-07-003-007-001/20316
(GONDIA) 		2407003000NRG24240920230682342 25/09/2023 Satyananda Dhal 2407003WL066451 Satyananda Dhal 00462 UCBA0000937 1422 1422 Processed 10/11/2023 7329363012 SATYANANDA DHAL UCO BANK(607066)
13 GONDIA OR-07-003-007-001/34767
(GONDIA) 		2407003000NRG24250920230683483 25/09/2023 PRASHANTA NAIK 2407003WL066683 PRASHANTA NAIK 00462 UCBA0000937 1422 1422 Processed 10/11/2023 7329363014 PRASANTA NAIK UCO BANK(607066)
14 GONDIA OR-07-003-007-001/34902
(GONDIA) 		2407003000NRG24250920230683485 25/09/2023 RANJITA NAIK 2407003WL066683 RANJITA NAIK 00462 UCBA0000937 1422 1422 Processed 10/11/2023 7329363017 RANJITA NAIK UCO BANK(607066)
15 GONDIA OR-07-003-007-001/34902
(GONDIA) 		2407003000NRG24250920230683484 25/09/2023 Sukanta Naik 2407003WL066683 Sukanta Naik 00462 UCBA0000937 1422 1422 Processed 10/11/2023 7329363016 SUKANTA KUMAR NAIK UCO BANK(607066)
16 GONDIA OR-07-003-007-001/34996
(GONDIA) 		2407003000NRG24240920230682345 25/09/2023 GOLAP KHATUA 2407003WL066451 GOLAP KHATUA 00462 UCBA0000937 1422 1422 Processed 10/11/2023 7329363015 GAURI KHATUA STATE BANK OF INDIA(508548)
17 GONDIA OR-07-003-007-003/20781
(GONDIA) 		2407003000NRG24240920230682349 25/09/2023 Prasant Samal 2407003WL066451 Prasant Samal 00462 UCBA0000937 1422 1422 Processed 10/11/2023 7329363018 PRASANT SAMAL UCO BANK(607066)
18 GONDIA OR-07-003-007-004/34927
(GONDIA) 		2407003000NRG24240920230682360 25/09/2023 Lochan Dehury 2407003WL066455 Lochan Dehury 00462 UCBA0000937 1422 1422 Processed 10/11/2023 7329363013 LOCHAN DEHURI UCO BANK(607066)
SubTotal 9954 9954
Total 25596 25596

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GONDIA OR2407003007_250923APB_FTO_565944 Bank of India BKID0005159 BOUDH 1422
2 GONDIA OR2407003007_250923APB_FTO_565944 State Bank of India SBIN0017776 SANDAPASIPATNA, GONDIA 14220
3 GONDIA OR2407003007_250923APB_FTO_565944 UCO Bank UCBA0000937 GONDIA 9954

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