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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:33:05 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : GONDIA
Fto No. : OR2407003003_261223APB_FTO_934925
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-07-003-003-002/3249
(Bidharapur) 		2407003003NRG24261220231018993 26/12/2023 Sangram Padhan 2407003003WL127809 Sangram Padhan 00168 ICIC0000538 1422 1422 Processed 09/03/2024 1556446718 MR SANGRAM KUMAR PADHAN STATE BANK OF INDIA(508548)
2 GONDIA OR-07-003-003-003/2389
(Bidharapur) 		2407003003NRG24261220231019035 26/12/2023 Panka Malik 2407003003WL127812 Panka Malik 00168 ICIC0000538 1422 1422 Processed 09/03/2024 1556446717 PANKA MALIK STATE BANK OF INDIA(508548)
3 GONDIA OR-07-003-003-003/2581
(Bidharapur) 		2407003003NRG24261220231019036 26/12/2023 Dasharathi Moharana 2407003003WL127812 Dasharathi Moharana 00168 ICIC0000538 1422 1422 Processed 09/03/2024 1556446719 DASHARATHI MAHARANA UCO BANK(607066)
4 GONDIA OR-07-003-003-004/3083
(Bidharapur) 		2407003003NRG24261220231019039 26/12/2023 Ranjan Dehury 2407003003WL127812 Ranjan Dehury 00168 ICIC0000538 1422 1422 Processed 09/03/2024 1556446720 RANJAN DEHURI UCO BANK(607066)
SubTotal 5688 5688
5 GONDIA OR-07-003-003-003/2157
(Bidharapur) 		2407003003NRG24261220231018973 26/12/2023 Ramesh Sethi 2407003003WL127808 Ramesh Sethi 00168 ICIC0000775 1185 1185 Processed 09/03/2024 1556446716 Ramesh Sethi STATE BANK OF INDIA(508548)
SubTotal 1185 1185
6 GONDIA OR-07-003-003-002/3235
(Bidharapur) 		2407003003NRG24261220231018991 26/12/2023 Gandharba Dehury 2407003003WL127809 Gandharba Dehury 00415 SBIN0004738 1422 1422 Processed 09/03/2024 1556446768 MR GANDHRAB DEHURY STATE BANK OF INDIA(508548)
7 GONDIA OR-07-003-003-004/34701
(Bidharapur) 		2407003003NRG24261220231019022 26/12/2023 Gatikrushna Jena 2407003003WL127810 Gatikrushna Jena 00415 SBIN0004738 1422 1422 Processed 09/03/2024 1556446770 GATIKRUSHNA JENA STATE BANK OF INDIA(508548)
SubTotal 2844 2844
8 GONDIA OR-07-003-003-004/3043
(Bidharapur) 		2407003003NRG24261220231019005 26/12/2023 Golekha Samal 2407003003WL127809 Golekha Samal 00415 SBIN0009638 1422 1422 Processed 09/03/2024 1556446721 MR GOLEKHA SAMAL STATE BANK OF INDIA(508548)
SubTotal 1422 1422
9 GONDIA OR-07-003-003-002/3237
(Bidharapur) 		2407003003NRG24261220231018992 26/12/2023 Tilottama Malik 2407003003WL127809 Tilottama Malik 00415 SBIN0017776 1422 1422 Processed 09/03/2024 1556446754 MRS TILOTTAMA MALIK STATE BANK OF INDIA(508548)
10 GONDIA OR-07-003-003-002/3301
(Bidharapur) 		2407003003NRG24261220231018994 26/12/2023 Bishnu Chanran Sahu 2407003003WL127809 Bishnu Chanran Sahu 00415 SBIN0017776 1422 1422 Processed 09/03/2024 1556446732 BISHNU CHARAN SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
11 GONDIA OR-07-003-003-003/2120
(Bidharapur) 		2407003003NRG24261220231018971 26/12/2023 Pramila Nayak 2407003003WL127808 Pramila Nayak 00415 SBIN0017776 1422 1422 Processed 09/03/2024 1556446756 PRAMILA NAYAK UCO BANK(607066)
12 GONDIA OR-07-003-003-003/2129
(Bidharapur) 		2407003003NRG24261220231019011 26/12/2023 Nachi Malik 2407003003WL127810 Nachi Malik 00415 SBIN0017776 1422 1422 Processed 09/03/2024 1556446775 MRS NACHHI MALIK STATE BANK OF INDIA(508548)
13 GONDIA OR-07-003-003-003/2157
(Bidharapur) 		2407003003NRG24261220231018974 26/12/2023 Kalandi Sethy 2407003003WL127808 Kalandi Sethy 00415 SBIN0017776 1422 1422 Processed 09/03/2024 1556446737 MR KALANDI SETHY STATE BANK OF INDIA(508548)
14 GONDIA OR-07-003-003-003/2206
(Bidharapur) 		2407003003NRG24261220231019029 26/12/2023 Minati Ojha 2407003003WL127812 Minati Ojha 00415 SBIN0017776 1422 1422 Processed 09/03/2024 1556446739 MRS MINATI OJHA STATE BANK OF INDIA(508548)
15 GONDIA OR-07-003-003-003/2219
(Bidharapur) 		2407003003NRG24261220231019012 26/12/2023 Antaryami Patra 2407003003WL127810 Antaryami Patra 00415 SBIN0017776 1422 1422 Processed 09/03/2024 1556446772 ANTARYAMI PATRA UCO BANK(607066)
16 GONDIA OR-07-003-003-003/2224
(Bidharapur) 		2407003003NRG24261220231019030 26/12/2023 Basanti Malik 2407003003WL127812 Basanti Malik 00415 SBIN0017776 1422 1422 Processed 09/03/2024 1556446773 MRS BASANTI MALIK STATE BANK OF INDIA(508548)
17 GONDIA OR-07-003-003-003/2225
(Bidharapur) 		2407003003NRG24261220231019014 26/12/2023 Jayantee Malik 2407003003WL127810 Jayantee Malik 00415 SBIN0017776 1422 1422 Processed 09/03/2024 1556446760 JAYANTI MALIK STATE BANK OF INDIA(508548)
18 GONDIA OR-07-003-003-003/2225
(Bidharapur) 		2407003003NRG24261220231019013 26/12/2023 Rabi Malik 2407003003WL127810 Rabi Malik 00415 SBIN0017776 1422 1422 Processed 09/03/2024 1556446750 MR RABI MALIK STATE BANK OF INDIA(508548)
19 GONDIA OR-07-003-003-003/2226
(Bidharapur) 		2407003003NRG24261220231019032 26/12/2023 Kuni Malik 2407003003WL127812 Kuni Malik 00415 SBIN0017776 1422 1422 Processed 09/03/2024 1556446752 MRS KUNI MALIK STATE BANK OF INDIA(508548)
20 GONDIA OR-07-003-003-003/2281
(Bidharapur) 		2407003003NRG24261220231018975 26/12/2023 Gobinda Sethi 2407003003WL127808 Gobinda Sethi 00415 SBIN0017776 1422 1422 Processed 09/03/2024 1556446731 MR GOBINDA SETHI STATE BANK OF INDIA(508548)
21 GONDIA OR-07-003-003-003/2281
(Bidharapur) 		2407003003NRG24261220231018976 26/12/2023 Rama Sethy 2407003003WL127808 Rama Sethy 00415 SBIN0017776 1422 1422 Processed 09/03/2024 1556446735 RAMA SETHY UCO BANK(607066)
22 GONDIA OR-07-003-003-003/2336
(Bidharapur) 		2407003003NRG24261220231018996 26/12/2023 Khulana Barik 2407003003WL127809 Khulana Barik 00415 SBIN0017776 1422 1422 Processed 09/03/2024 1556446741 MRS KHOLANA BARIK STATE BANK OF INDIA(508548)
23 GONDIA OR-07-003-003-003/2336
(Bidharapur) 		2407003003NRG24261220231018997 26/12/2023 Rajendra Barik 2407003003WL127809 Rajendra Barik 00415 SBIN0017776 1422 1422 Processed 09/03/2024 1556446733 RAJENDRA BARIK UCO BANK(607066)
24 GONDIA OR-07-003-003-003/2337
(Bidharapur) 		2407003003NRG24261220231019033 26/12/2023 Kameni Barik 2407003003WL127812 Kameni Barik 00415 SBIN0017776 1422 1422 Processed 09/03/2024 1556446774 MRS KAMINI BARIK STATE BANK OF INDIA(508548)
25 GONDIA OR-07-003-003-003/2376
(Bidharapur) 		2407003003NRG24261220231019034 26/12/2023 Damayanti Samal 2407003003WL127812 Damayanti Samal 00415 SBIN0017776 1422 1422 Processed 09/03/2024 1556446747 MRS DAMAYANTI SAMAL STATE BANK OF INDIA(508548)
26 GONDIA OR-07-003-003-003/2443
(Bidharapur) 		2407003003NRG24261220231018977 26/12/2023 Bhagabata Nayak 2407003003WL127808 Bhagabata Nayak 00415 SBIN0017776 1422 1422 Processed 09/03/2024 1556446763 MR BHAGABAT NAYAK STATE BANK OF INDIA(508548)
27 GONDIA OR-07-003-003-003/2443
(Bidharapur) 		2407003003NRG24261220231018979 26/12/2023 Biswanath Nayak 2407003003WL127808 Biswanath Nayak 00415 SBIN0017776 1422 1422 Processed 09/03/2024 1556446746 BISWANATH NAYAK UCO BANK(607066)
28 GONDIA OR-07-003-003-003/2480
(Bidharapur) 		2407003003NRG24261220231019015 26/12/2023 Jayakrushna Swain 2407003003WL127810 Jayakrushna Swain 00415 SBIN0017776 1422 1422 Processed 09/03/2024 1556446764 MR JAYA SWAIN STATE BANK OF INDIA(508548)
29 GONDIA OR-07-003-003-003/2510
(Bidharapur) 		2407003003NRG24261220231019016 26/12/2023 Nirmal Chandra Barik 2407003003WL127810 Nirmal Chandra Barik 00415 SBIN0017776 1422 1422 Processed 09/03/2024 1556446767 MR NIRAMAL CHANDRA BARIK STATE BANK OF INDIA(508548)
30 GONDIA OR-07-003-003-003/2512
(Bidharapur) 		2407003003NRG24261220231019000 26/12/2023 Manjulata Moharana 2407003003WL127809 Manjulata Moharana 00415 SBIN0017776 1422 1422 Processed 09/03/2024 1556446744 MRS MANJULATA MAHARANA STATE BANK OF INDIA(508548)
31 GONDIA OR-07-003-003-003/2603
(Bidharapur) 		2407003003NRG24261220231019017 26/12/2023 Padana Sahu 2407003003WL127810 Padana Sahu 00415 SBIN0017776 1422 1422 Processed 09/03/2024 1556446738 MR PADAN SAHOO STATE BANK OF INDIA(508548)
32 GONDIA OR-07-003-003-003/2604
(Bidharapur) 		2407003003NRG24261220231019003 26/12/2023 Bikram Maharana 2407003003WL127809 Bikram Maharana 00415 SBIN0017776 1422 1422 Processed 09/03/2024 1556446730 MR BIKRAM MAHARANA STATE BANK OF INDIA(508548)
33 GONDIA OR-07-003-003-003/2614
(Bidharapur) 		2407003003NRG24261220231018980 26/12/2023 Nirod Moharana 2407003003WL127808 Nirod Moharana 00415 SBIN0017776 1422 1422 Processed 09/03/2024 1556446753 Mr NIRAD MOHARAN STATE BANK OF INDIA(508548)
34 GONDIA OR-07-003-003-003/2636
(Bidharapur) 		2407003003NRG24261220231019020 26/12/2023 Nrayana Mohanty 2407003003WL127810 Nrayana Mohanty 00415 SBIN0017776 1422 1422 Processed 09/03/2024 1556446759 NARAYAN MOHANTY STATE BANK OF INDIA(508548)
35 GONDIA OR-07-003-003-003/2662
(Bidharapur) 		2407003003NRG24261220231018983 26/12/2023 Tituna Sahoo 2407003003WL127808 Tituna Sahoo 00415 SBIN0017776 1422 1422 Processed 09/03/2024 1556446736 TITUNA SAHOO UCO BANK(607066)
36 GONDIA OR-07-003-003-003/2680
(Bidharapur) 		2407003003NRG24261220231018984 26/12/2023 Santanu Kumar Nayak 2407003003WL127808 Santanu Kumar Nayak 00415 SBIN0017776 1422 1422 Processed 09/03/2024 1556446766 MR SANTANU KUMAR NAYAK STATE BANK OF INDIA(508548)
37 GONDIA OR-07-003-003-003/35200
(Bidharapur) 		2407003003NRG24261220231019004 26/12/2023 MAMINA MOHARANA 2407003003WL127809 MAMINA MOHARANA 00415 SBIN0017776 1422 1422 Processed 09/03/2024 1556446758 MRS MAMINA MAHARANA STATE BANK OF INDIA(508548)
38 GONDIA OR-07-003-003-003/35286
(Bidharapur) 		2407003003NRG24261220231018985 26/12/2023 Banita Sethy 2407003003WL127808 Banita Sethy 00415 SBIN0017776 1422 1422 Processed 09/03/2024 1556446751 MRS BANITA SETHY STATE BANK OF INDIA(508548)
39 GONDIA OR-07-003-003-003/35291
(Bidharapur) 		2407003003NRG24261220231019037 26/12/2023 Mina Malik 2407003003WL127812 Mina Malik 00415 SBIN0017776 1422 1422 Processed 09/03/2024 1556446748 MRS MINA MALIK STATE BANK OF INDIA(508548)
40 GONDIA OR-07-003-003-003/35292
(Bidharapur) 		2407003003NRG24261220231019021 26/12/2023 Mamina Malik 2407003003WL127810 Mamina Malik 00415 SBIN0017776 1422 1422 Processed 09/03/2024 1556446762 MRS MAMINA MALIK STATE BANK OF INDIA(508548)
41 GONDIA OR-07-003-003-004/3045
(Bidharapur) 		2407003003NRG24261220231019038 26/12/2023 Icha Behera 2407003003WL127812 Icha Behera 00415 SBIN0017776 1422 1422 Processed 09/03/2024 1556446761 MRS ICHHABATI BEHERA STATE BANK OF INDIA(508548)
42 GONDIA OR-07-003-003-004/3046
(Bidharapur) 		2407003003NRG24261220231018987 26/12/2023 Mamata Dehury 2407003003WL127808 Mamata Dehury 00415 SBIN0017776 1422 1422 Processed 09/03/2024 1556446740 MAMATA DEHURY STATE BANK OF INDIA(508548)
43 GONDIA OR-07-003-003-004/3083
(Bidharapur) 		2407003003NRG24261220231019040 26/12/2023 Tula Dehury 2407003003WL127812 Tula Dehury 00415 SBIN0017776 1422 1422 Processed 09/03/2024 1556446745 MRS TULA DEHURI STATE BANK OF INDIA(508548)
44 GONDIA OR-07-003-003-004/3090
(Bidharapur) 		2407003003NRG24261220231019007 26/12/2023 Hadiani Dehury 2407003003WL127809 Hadiani Dehury 00415 SBIN0017776 1422 1422 Processed 09/03/2024 1556446743 MRS HADIANI DEHURY STATE BANK OF INDIA(508548)
45 GONDIA OR-07-003-003-004/34701
(Bidharapur) 		2407003003NRG24261220231019024 26/12/2023 Papuni Chandra Jena 2407003003WL127810 Papuni Chandra Jena 00415 SBIN0017776 1422 1422 Processed 09/03/2024 1556446734 MR PAPUNI CHANDRA JENA STATE BANK OF INDIA(508548)
46 GONDIA OR-07-003-003-004/35101
(Bidharapur) 		2407003003NRG24261220231019025 26/12/2023 Digambar Dehury 2407003003WL127810 Digambar Dehury 00415 SBIN0017776 1422 1422 Processed 09/03/2024 1556446742 MR DIGAMBAR DEHURY STATE BANK OF INDIA(508548)
47 GONDIA OR-07-003-003-006/35243
(Bidharapur) 		2407003003NRG24261220231019042 26/12/2023 BULA DEHURY 2407003003WL127812 BULA DEHURY 00415 SBIN0017776 1185 1185 Processed 09/03/2024 1556446765 MR BULA DEHURY STATE BANK OF INDIA(508548)
48 GONDIA OR-07-003-003-006/35243
(Bidharapur) 		2407003003NRG24261220231019041 26/12/2023 JHUNUBALA DEHURY 2407003003WL127812 JHUNUBALA DEHURY 00415 SBIN0017776 1422 1422 Processed 09/03/2024 1556446755 MRS JHUNUBALA DEHURY STATE BANK OF INDIA(508548)
49 GONDIA OR-07-003-003-006/35254
(Bidharapur) 		2407003003NRG24261220231018990 26/12/2023 Ajay Naik 2407003003WL127808 Ajay Naik 00415 SBIN0017776 1422 1422 Processed 09/03/2024 1556446757 AJAY NAIK STATE BANK OF INDIA(508548)
50 GONDIA OR-07-003-003-006/35254
(Bidharapur) 		2407003003NRG24261220231018988 26/12/2023 Arabinda Naik 2407003003WL127808 Arabinda Naik 00415 SBIN0017776 1422 1422 Processed 09/03/2024 1556446776 SHRI ARABINDA NAIK STATE BANK OF INDIA(508548)
51 GONDIA OR-07-003-003-006/35254
(Bidharapur) 		2407003003NRG24261220231018989 26/12/2023 Sarojini Naik 2407003003WL127808 Sarojini Naik 00415 SBIN0017776 1422 1422 Processed 09/03/2024 1556446749 MRS SAROJINI NAIK STATE BANK OF INDIA(508548)
SubTotal 60909 60909
52 GONDIA OR-07-003-003-003/2606
(Bidharapur) 		2407003003NRG24261220231019018 26/12/2023 Hadibandhu Mohanty 2407003003WL127810 Hadibandhu Mohanty 00462 UCBA0000937 1422 1422 Processed 09/03/2024 1556446771 MR HADIBANDHU MOHANTY STATE BANK OF INDIA(508548)
SubTotal 1422 1422
53 GONDIA OR-07-003-003-003/2336
(Bidharapur) 		2407003003NRG24261220231018995 26/12/2023 Pramod Barik 2407003003WL127809 Pramod Barik 00462 UCBA0001223 1422 1422 Processed 09/03/2024 1556446769 PRAMOD CHANDRA BARIK UCO BANK(607066)
54 GONDIA OR-07-003-003-003/2443
(Bidharapur) 		2407003003NRG24261220231018978 26/12/2023 Bhagyasri Nayak 2407003003WL127808 Bhagyasri Nayak 00462 UCBA0001223 1422 1422 Processed 09/03/2024 1556446728 BHAGYASHREE NAYAK UCO BANK(607066)
55 GONDIA OR-07-003-003-003/2512
(Bidharapur) 		2407003003NRG24261220231018999 26/12/2023 Sanatana Moharana 2407003003WL127809 Sanatana Moharana 00462 UCBA0001223 1422 1422 Processed 09/03/2024 1556446722 MR SANATAN MAHARANA STATE BANK OF INDIA(508548)
56 GONDIA OR-07-003-003-003/2604
(Bidharapur) 		2407003003NRG24261220231019002 26/12/2023 Birendra Moharana 2407003003WL127809 Birendra Moharana 00462 UCBA0001223 1422 1422 Processed 09/03/2024 1556446723 MR BIRENDRA MAHARANA STATE BANK OF INDIA(508548)
57 GONDIA OR-07-003-003-003/2620
(Bidharapur) 		2407003003NRG24261220231019019 26/12/2023 Giridharai Sahu 2407003003WL127810 Giridharai Sahu 00462 UCBA0001223 1422 1422 Processed 09/03/2024 1556446729 GIRIDHARI SAHOO UCO BANK(607066)
58 GONDIA OR-07-003-003-003/35290
(Bidharapur) 		2407003003NRG24261220231018986 26/12/2023 Banabihari Maharana 2407003003WL127808 Banabihari Maharana 00462 UCBA0001223 1422 1422 Processed 09/03/2024 1556446727 BANABIHARI MAHARANA UCO BANK(607066)
59 GONDIA OR-07-003-003-004/3090
(Bidharapur) 		2407003003NRG24261220231019006 26/12/2023 Ramesh Dehury 2407003003WL127809 Ramesh Dehury 00462 UCBA0001223 1422 1422 Processed 09/03/2024 1556446724 MR RAMESH DEHURI STATE BANK OF INDIA(508548)
60 GONDIA OR-07-003-003-004/35096
(Bidharapur) 		2407003003NRG24261220231019008 26/12/2023 pranati behera 2407003003WL127809 pranati behera 00462 UCBA0001223 1422 1422 Processed 09/03/2024 1556446726 pranati behera ODISHA GRAMYA BANK(607060)
61 GONDIA OR-07-003-003-004/35101
(Bidharapur) 		2407003003NRG24261220231019026 26/12/2023 Basanti Dehury 2407003003WL127810 Basanti Dehury 00462 UCBA0001223 1422 1422 Processed 09/03/2024 1556446725 BASANTI DEHURY UCO BANK(607066)
SubTotal 12798 12798
Total 86268 86268

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GONDIA OR2407003003_261223APB_FTO_934925 ICICI BANK ICIC0000538 ICICI Bank LTD (Agri) 5688
2 GONDIA OR2407003003_261223APB_FTO_934925 ICICI BANK ICIC0000775 DHENKANAL 1185
3 GONDIA OR2407003003_261223APB_FTO_934925 State Bank of India SBIN0004738 JORANDA 2844
4 GONDIA OR2407003003_261223APB_FTO_934925 State Bank of India SBIN0009638 SADANGI 1422
5 GONDIA OR2407003003_261223APB_FTO_934925 State Bank of India SBIN0017776 SANDAPASIPATNA, GONDIA 60909
6 GONDIA OR2407003003_261223APB_FTO_934925 UCO Bank UCBA0000937 GONDIA 1422
7 GONDIA OR2407003003_261223APB_FTO_934925 UCO Bank UCBA0001223 DEOGAON 12798

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