Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:41:52 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : GONDIA
Fto No. : OR2407003016_190423APB_FTO_32126
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-07-003-016-007/13548
(LETHAKA) 		2407003000NRG24190420230033583 19/04/2023 BENUDHRA 2407003WL001074 BENUDHRA 00168 ICIC0000775 1422 1422 Processed 10/05/2023 1398927710 BENUDHAR PRADHAN UCO BANK(607066)
SubTotal 1422 1422
2 GONDIA OR-07-003-016-007/13534
(LETHAKA) 		2407003000NRG24190420230033577 19/04/2023 lopamudra bag 2407003WL001074 lopamudra bag 00354 PUNB0178520 1422 1422 Processed 10/05/2023 1398927720 LOPAMUDRA BAG PUNJAB NATIONAL BANK(508568)
SubTotal 1422 1422
3 GONDIA OR-07-003-016-007/13534
(LETHAKA) 		2407003000NRG24190420230033575 19/04/2023 BINOD BAG 2407003WL001074 BINOD BAG 00415 SBIN0004612 1422 1422 Processed 10/05/2023 1398927716 MR BINOD BIHARI BAG STATE BANK OF INDIA(508548)
SubTotal 1422 1422
4 GONDIA OR-07-003-016-007/13562
(LETHAKA) 		2407003000NRG24190420230033588 19/04/2023 KOUSALYA 2407003WL001074 KOUSALYA 00415 SBIN0009067 1422 1422 Processed 10/05/2023 1398927742 MRS KOUSHALYA NAYAK STATE BANK OF INDIA(508548)
5 GONDIA OR-07-003-016-007/13585
(LETHAKA) 		2407003000NRG24190420230033600 19/04/2023 KASHNATH BARIK 2407003WL001074 KASHNATH BARIK 00415 SBIN0009067 1422 1422 Processed 10/05/2023 1398927744 MR KASHINATH BARIK STATE BANK OF INDIA(508548)
SubTotal 2844 2844
6 GONDIA OR-07-003-016-007/13523
(LETHAKA) 		2407003000NRG24190420230033573 19/04/2023 UPAMANYU PRADHAN 2407003WL001074 UPAMANYU PRADHAN 00415 SBIN0009638 1422 1422 Processed 10/05/2023 1398927740 UPAMANYU PRADHAN STATE BANK OF INDIA(508548)
7 GONDIA OR-07-003-016-007/13540
(LETHAKA) 		2407003000NRG24190420230033578 19/04/2023 Ali pradhan 2407003WL001074 Ali pradhan 00415 SBIN0009638 1422 1422 Processed 10/05/2023 1398927746 ALI PRADHAN STATE BANK OF INDIA(508548)
8 GONDIA OR-07-003-016-007/13553
(LETHAKA) 		2407003000NRG24190420230033584 19/04/2023 MADAN MOHAN PRADHAN 2407003WL001074 MADAN MOHAN PRADHAN 00415 SBIN0009638 1422 1422 Processed 10/05/2023 1398927727 MADAN MOHAN PRADHAN PUNJAB NATIONAL BANK(508568)
9 GONDIA OR-07-003-016-007/13555
(LETHAKA) 		2407003000NRG24190420230033586 19/04/2023 DASARATHI SETHI 2407003WL001074 DASARATHI SETHI 00415 SBIN0009638 1422 1422 Processed 10/05/2023 1398927734 DASARATHI SETHY STATE BANK OF INDIA(508548)
10 GONDIA OR-07-003-016-007/13555
(LETHAKA) 		2407003000NRG24190420230033587 19/04/2023 PADMABATI 2407003WL001074 PADMABATI 00415 SBIN0009638 1422 1422 Processed 10/05/2023 1398927733 MRS PADMABATI SETHY STATE BANK OF INDIA(508548)
11 GONDIA OR-07-003-016-007/13562
(LETHAKA) 		2407003000NRG24190420230033589 19/04/2023 Sarata Nayak 2407003WL001074 Sarata Nayak 00415 SBIN0009638 1422 1422 Processed 10/05/2023 1398927724 MR SARAT NAYAK STATE BANK OF INDIA(508548)
12 GONDIA OR-07-003-016-007/13569
(LETHAKA) 		2407003000NRG24190420230033591 19/04/2023 asarani pradhan 2407003WL001074 asarani pradhan 00415 SBIN0009638 1422 1422 Processed 10/05/2023 1398927725 MRS ASHARANI PRADHAN STATE BANK OF INDIA(508548)
13 GONDIA OR-07-003-016-007/13569
(LETHAKA) 		2407003000NRG24190420230033590 19/04/2023 kumar pradhan 2407003WL001074 kumar pradhan 00415 SBIN0009638 1422 1422 Processed 10/05/2023 1398927726 KUMAR PRADHAN STATE BANK OF INDIA(508548)
14 GONDIA OR-07-003-016-007/13574
(LETHAKA) 		2407003000NRG24190420230033594 19/04/2023 BALARAM MOHANTY 2407003WL001074 BALARAM MOHANTY 00415 SBIN0009638 1422 1422 Processed 10/05/2023 1398927737 BALARAM MOHANTY UCO BANK(607066)
15 GONDIA OR-07-003-016-007/13574
(LETHAKA) 		2407003000NRG24190420230033595 19/04/2023 SUBHADRA MOHANTY 2407003WL001074 SUBHADRA MOHANTY 00415 SBIN0009638 1422 1422 Processed 10/05/2023 1398927738 SUVADRA ROUT INDIA POST PAYMENTS BANK LIMITED(508528)
16 GONDIA OR-07-003-016-007/13576
(LETHAKA) 		2407003000NRG24190420230033597 19/04/2023 SANATANA SETHI 2407003WL001074 SANATANA SETHI 00415 SBIN0009638 1422 1422 Processed 10/05/2023 1398927729 MR SANATAN SETHI STATE BANK OF INDIA(508548)
17 GONDIA OR-07-003-016-007/13593
(LETHAKA) 		2407003000NRG24190420230033601 19/04/2023 BATAKRUSHNA NAYAK 2407003WL001074 BATAKRUSHNA NAYAK 00415 SBIN0009638 1422 1422 Processed 10/05/2023 1398927722 MR BATAKRUSHNA NAYAK STATE BANK OF INDIA(508548)
18 GONDIA OR-07-003-016-007/13595
(LETHAKA) 		2407003000NRG24190420230033602 19/04/2023 TAPAN PRADHAN 2407003WL001074 TAPAN PRADHAN 00415 SBIN0009638 1422 1422 Processed 10/05/2023 1398927728 TAPAN PRADHAN INDUSIND BANK(607189)
19 GONDIA OR-07-003-016-007/13595
(LETHAKA) 		2407003000NRG24190420230033603 19/04/2023 Tapaswani pradhan 2407003WL001074 Tapaswani pradhan 00415 SBIN0009638 1422 1422 Processed 10/05/2023 1398927721 MISS TAPASWINI PRADHAN STATE BANK OF INDIA(508548)
20 GONDIA OR-07-003-016-007/13600
(LETHAKA) 		2407003000NRG24190420230033605 19/04/2023 swarnnalata sethi 2407003WL001074 swarnnalata sethi 00415 SBIN0009638 1422 1422 Processed 10/05/2023 1398927730 MRS SWARNALATA SETHY STATE BANK OF INDIA(508548)
21 GONDIA OR-07-003-016-007/34765
(LETHAKA) 		2407003000NRG24190420230033608 19/04/2023 Tuna pradhan 2407003WL001074 Tuna pradhan 00415 SBIN0009638 1422 1422 Processed 10/05/2023 1398927731 TUNA PRADHAN AXIS BANK(607153)
SubTotal 22752 22752
22 GONDIA OR-07-003-016-007/13499
(LETHAKA) 		2407003000NRG24190420230033571 19/04/2023 BENUDHRA GOCHAYAT 2407003WL001074 BENUDHRA GOCHAYAT 00415 SBIN0017776 1422 1422 Processed 10/05/2023 1398927735 BENUDHAR GOCHHAYAT STATE BANK OF INDIA(508548)
23 GONDIA OR-07-003-016-007/13523
(LETHAKA) 		2407003000NRG24190420230033574 19/04/2023 priyanka pradhan 2407003WL001074 priyanka pradhan 00415 SBIN0017776 1422 1422 Processed 10/05/2023 1398927745 MRS PRIYANKA PRADHAN STATE BANK OF INDIA(508548)
24 GONDIA OR-07-003-016-007/13544
(LETHAKA) 		2407003000NRG24190420230033581 19/04/2023 Rashmi Ranjan Pradhan 2407003WL001074 Rashmi Ranjan Pradhan 00415 SBIN0017776 1422 1422 Processed 10/05/2023 1398927732 RASHMI RANJAN PRADHAN ODISHA GRAMYA BANK(607060)
25 GONDIA OR-07-003-016-007/13553
(LETHAKA) 		2407003000NRG24190420230033585 19/04/2023 Sujata pradhan 2407003WL001074 Sujata pradhan 00415 SBIN0017776 1422 1422 Processed 10/05/2023 1398927741 MRS SUJATA PRADHAN STATE BANK OF INDIA(508548)
26 GONDIA OR-07-003-016-007/13571
(LETHAKA) 		2407003000NRG24190420230033592 19/04/2023 SANTOSH kumar PRADHAN 2407003WL001074 SANTOSH kumar PRADHAN 00415 SBIN0017776 1422 1422 Processed 10/05/2023 1398927739 MR SANTOSH KUMAR PRADHAN STATE BANK OF INDIA(508548)
27 GONDIA OR-07-003-016-007/13574
(LETHAKA) 		2407003000NRG24190420230033596 19/04/2023 JAGARNNATH MOHANTY 2407003WL001074 JAGARNNATH MOHANTY 00415 SBIN0017776 1422 1422 Processed 10/05/2023 1398927736 JAGANNATH MOHANTY STATE BANK OF INDIA(508548)
28 GONDIA OR-07-003-016-007/13600
(LETHAKA) 		2407003000NRG24190420230033604 19/04/2023 JAGANATH SETHI 2407003WL001074 JAGANATH SETHI 00415 SBIN0017776 1422 1422 Processed 10/05/2023 1398927723 JAGANNATH SETHY UCO BANK(607066)
29 GONDIA OR-07-003-016-007/34718
(LETHAKA) 		2407003000NRG24190420230033606 19/04/2023 jhili sahoo 2407003WL001074 jhili sahoo 00415 SBIN0017776 1185 1185 Processed 10/05/2023 1398927743 MRS JHILI SAHOO STATE BANK OF INDIA(508548)
SubTotal 11139 11139
30 GONDIA OR-07-003-016-007/13541
(LETHAKA) 		2407003000NRG24190420230033579 19/04/2023 rasmita pradhan 2407003WL001074 rasmita pradhan 00462 UCBA0000937 1422 1422 Processed 10/05/2023 1398927714 RASMITA SAHANI UCO BANK(607066)
31 GONDIA OR-07-003-016-007/13571
(LETHAKA) 		2407003000NRG24190420230033593 19/04/2023 padmini pradhan 2407003WL001074 padmini pradhan 00462 UCBA0000937 1422 1422 Processed 10/05/2023 1398927715 PADMINI PRADHAN UCO BANK(607066)
32 GONDIA OR-07-003-016-007/34765
(LETHAKA) 		2407003000NRG24190420230033609 19/04/2023 Jayanti pradhan 2407003WL001074 Jayanti pradhan 00462 UCBA0000937 1422 1422 Processed 10/05/2023 1398927713 JAYANTI PADHAN UCO BANK(607066)
SubTotal 4266 4266
33 GONDIA OR-07-003-016-007/13485
(LETHAKA) 		2407003000NRG24190420230033570 19/04/2023 PADMARANI BHUNYA 2407003WL001074 PADMARANI BHUNYA 00468 UBIN0917583 1422 1422 Processed 10/05/2023 1398927717 PADMABATI BHUYAN UNION BANK OF INDIA(508500)
34 GONDIA OR-07-003-016-007/13505
(LETHAKA) 		2407003000NRG24190420230033572 19/04/2023 Sulachana Sahu 2407003WL001074 Sulachana Sahu 00468 UBIN0917583 1422 1422 Processed 10/05/2023 1398927748 SULOCHANA SAHOO UNION BANK OF INDIA(508500)
35 GONDIA OR-07-003-016-007/13534
(LETHAKA) 		2407003000NRG24190420230033576 19/04/2023 SUSHAM BAG 2407003WL001074 SUSHAM BAG 00468 UBIN0917583 1422 1422 Processed 10/05/2023 1398927749 MRS SUSAMA MANJARI BAG STATE BANK OF INDIA(508548)
36 GONDIA OR-07-003-016-007/13543
(LETHAKA) 		2407003000NRG24190420230033580 19/04/2023 TRILOCHANA BAG 2407003WL001074 TRILOCHANA BAG 00468 UBIN0917583 1422 1422 Processed 10/05/2023 1398927719 MR TRILOCHAN BAG STATE BANK OF INDIA(508548)
37 GONDIA OR-07-003-016-007/13583
(LETHAKA) 		2407003000NRG24190420230033599 19/04/2023 GOPAL CHANDRA PRADHAN 2407003WL001074 GOPAL CHANDRA PRADHAN 00468 UBIN0917583 1422 1422 Processed 10/05/2023 1398927718 MR GOPAL CHANDRA PRADHAN STATE BANK OF INDIA(508548)
SubTotal 7110 7110
38 GONDIA OR-07-003-016-007/13548
(LETHAKA) 		2407003000NRG24190420230033582 19/04/2023 MAHESWARA PRADHAN 2407003WL001074 MAHESWARA PRADHAN 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398927711 MR MAHESWAR PRADHAN STATE BANK OF INDIA(508548)
39 GONDIA OR-07-003-016-007/13576
(LETHAKA) 		2407003000NRG24190420230033598 19/04/2023 SANJULATA SETHI 2407003WL001074 SANJULATA SETHI 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398927747 SANJU LATA SETHY ODISHA GRAMYA BANK(607060)
40 GONDIA OR-07-003-016-007/34720
(LETHAKA) 		2407003000NRG24190420230033607 19/04/2023 charia barik 2407003WL001074 charia barik 00654 IOBA0ROGB01 1422 1422 Rejected 10/05/2023 1398927712 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 4266 4266
Total 56643 56643

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GONDIA OR2407003016_190423APB_FTO_32126 ICICI BANK ICIC0000775 DHENKANAL 1422
2 GONDIA OR2407003016_190423APB_FTO_32126 Punjab National Bank PUNB0178520 Chandni Chowk Cuttack 1422
3 GONDIA OR2407003016_190423APB_FTO_32126 State Bank of India SBIN0004612 TULASIPUR, CUTTACK 1422
4 GONDIA OR2407003016_190423APB_FTO_32126 State Bank of India SBIN0009067 BAIRI 2844
5 GONDIA OR2407003016_190423APB_FTO_32126 State Bank of India SBIN0009638 SADANGI 22752
6 GONDIA OR2407003016_190423APB_FTO_32126 State Bank of India SBIN0017776 SANDAPASIPATNA, GONDIA 11139
7 GONDIA OR2407003016_190423APB_FTO_32126 UCO Bank UCBA0000937 GONDIA 4266
8 GONDIA OR2407003016_190423APB_FTO_32126 Union Bank of India UBIN0917583 CHANDIKHOL 7110
9 GONDIA OR2407003016_190423APB_FTO_32126 Odisha Gramya Bank IOBA0ROGB01 PINGUA 2844
10 GONDIA OR2407003016_190423APB_FTO_32126 Odisha Gramya Bank IOBA0ROGB01 SAMIA 1422

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