Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:21:29 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : GONDIA
Fto No. : OR2407003003_301123APB_FTO_826733
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-07-003-003-002/3270
(Bidharapur) 		2407003003NRG24301120230933182 30/11/2023 Makradhwaja Sahu 2407003003WL113503 Makradhwaja Sahu 00168 ICIC0000538 1422 1422 Processed 29/02/2024 1071403533 MAKARDHWAJ SAHOO UCO BANK(607066)
2 GONDIA OR-07-003-003-002/3270
(Bidharapur) 		2407003003NRG24301120230933183 30/11/2023 Saiba Sahu 2407003003WL113503 Saiba Sahu 00168 ICIC0000538 1422 1422 Processed 29/02/2024 1071403537 SAIBA SAHOO UCO BANK(607066)
3 GONDIA OR-07-003-003-003/2457
(Bidharapur) 		2407003003NRG24301120230933167 30/11/2023 Suresh Barik 2407003003WL113500 Suresh Barik 00168 ICIC0000538 1422 1422 Processed 01/03/2024 1071403536 MR SURESH BARIK STATE BANK OF INDIA(508548)
4 GONDIA OR-07-003-003-003/2481
(Bidharapur) 		2407003003NRG24301120230933144 30/11/2023 Gopi Moharana 2407003003WL113499 Gopi Moharana 00168 ICIC0000538 1422 1422 Processed 01/03/2024 1071403531 MR GOPINATH MOHARANA STATE BANK OF INDIA(508548)
5 GONDIA OR-07-003-003-006/3471
(Bidharapur) 		2407003003NRG24301120230933152 30/11/2023 Kali Barik 2407003003WL113499 Kali Barik 00168 ICIC0000538 1659 1659 Processed 01/03/2024 1071403534 MRS KALI BARIK STATE BANK OF INDIA(508548)
6 GONDIA OR-07-003-003-006/3471
(Bidharapur) 		2407003003NRG24301120230933151 30/11/2023 Sarat Barik 2407003003WL113499 Sarat Barik 00168 ICIC0000538 1659 1659 Processed 01/03/2024 1071403532 SARAT BARIK STATE BANK OF INDIA(508548)
7 GONDIA OR-07-003-003-006/3471
(Bidharapur) 		2407003003NRG24301120230933153 30/11/2023 Sarbeswra Barik 2407003003WL113499 Sarbeswra Barik 00168 ICIC0000538 1659 1659 Processed 01/03/2024 1071403535 SARBESWAR BARIK STATE BANK OF INDIA(508548)
SubTotal 10665 10665
8 GONDIA OR-07-003-003-003/2337
(Bidharapur) 		2407003003NRG24301120230933141 30/11/2023 Srikanta Barik 2407003003WL113499 Srikanta Barik 00415 SBIN0009638 1422 1422 Processed 01/03/2024 1071403539 MR SHRIKANTA BARIK STATE BANK OF INDIA(508548)
SubTotal 1422 1422
9 GONDIA OR-07-003-003-001/2741
(Bidharapur) 		2407003003NRG24301120230933156 30/11/2023 Ganeswar Padhan 2407003003WL113500 Ganeswar Padhan 00415 SBIN0017776 1422 1422 Processed 29/02/2024 1071403562 GANESWAR PADHAN UCO BANK(607066)
10 GONDIA OR-07-003-003-001/2778
(Bidharapur) 		2407003003NRG24301120230933158 30/11/2023 Sabita Naik 2407003003WL113500 Sabita Naik 00415 SBIN0017776 1422 1422 Processed 01/03/2024 1071403550 MRS SABITA NAIK STATE BANK OF INDIA(508548)
11 GONDIA OR-07-003-003-001/2778
(Bidharapur) 		2407003003NRG24301120230933157 30/11/2023 Saroj Naik 2407003003WL113500 Saroj Naik 00415 SBIN0017776 1422 1422 Processed 01/03/2024 1071403549 MR SAROJ NAEK STATE BANK OF INDIA(508548)
12 GONDIA OR-07-003-003-001/2803
(Bidharapur) 		2407003003NRG24301120230933159 30/11/2023 Kamali Naik 2407003003WL113500 Kamali Naik 00415 SBIN0017776 1422 1422 Processed 29/02/2024 1071403557 KAMALI NAYAK W/O- HRUSHIKESH UCO BANK(607066)
13 GONDIA OR-07-003-003-002/3200
(Bidharapur) 		2407003003NRG24301120230933180 30/11/2023 Baidehi Behera 2407003003WL113503 Baidehi Behera 00415 SBIN0017776 1422 1422 Processed 01/03/2024 1071403561 MRS BAIDEHI BEHERA STATE BANK OF INDIA(508548)
14 GONDIA OR-07-003-003-003/2125
(Bidharapur) 		2407003003NRG24301120230933185 30/11/2023 Pitabas Dehury 2407003003WL113503 Pitabas Dehury 00415 SBIN0017776 1422 1422 Processed 01/03/2024 1071403566 MR PITABAS DEHURI STATE BANK OF INDIA(508548)
15 GONDIA OR-07-003-003-003/2155
(Bidharapur) 		2407003003NRG24301120230933165 30/11/2023 Jagadish Moharana 2407003003WL113500 Jagadish Moharana 00415 SBIN0017776 1422 1422 Processed 01/03/2024 1071403563 MR JAGADISH MAHARANA STATE BANK OF INDIA(508548)
16 GONDIA OR-07-003-003-003/2247
(Bidharapur) 		2407003003NRG24301120230933166 30/11/2023 Iswara Samal 2407003003WL113500 Iswara Samal 00415 SBIN0017776 1422 1422 Processed 01/03/2024 1071403564 MR ISWAR SAMAL STATE BANK OF INDIA(508548)
17 GONDIA OR-07-003-003-003/2337
(Bidharapur) 		2407003003NRG24301120230933142 30/11/2023 Kameni Barik 2407003003WL113499 Kameni Barik 00415 SBIN0017776 1422 1422 Processed 01/03/2024 1071403555 MRS KAMINI BARIK STATE BANK OF INDIA(508548)
18 GONDIA OR-07-003-003-003/2481
(Bidharapur) 		2407003003NRG24301120230933145 30/11/2023 Abanti Moharana 2407003003WL113499 Abanti Moharana 00415 SBIN0017776 1422 1422 Processed 01/03/2024 1071403553 MRS ABANTI MOHARANA STATE BANK OF INDIA(508548)
19 GONDIA OR-07-003-003-003/35061
(Bidharapur) 		2407003003NRG24301120230933147 30/11/2023 Ambuja Sahu 2407003003WL113499 Ambuja Sahu 00415 SBIN0017776 1659 1659 Processed 01/03/2024 1071403554 MR AMBUJA KUMAR SAHOO STATE BANK OF INDIA(508548)
20 GONDIA OR-07-003-003-003/35061
(Bidharapur) 		2407003003NRG24301120230933148 30/11/2023 Sarita sahu 2407003003WL113499 Sarita sahu 00415 SBIN0017776 1659 1659 Processed 01/03/2024 1071403556 MRS SARITA SAHOO STATE BANK OF INDIA(508548)
21 GONDIA OR-07-003-003-003/35183
(Bidharapur) 		2407003003NRG24301120230933168 30/11/2023 Sunanda Maharana 2407003003WL113500 Sunanda Maharana 00415 SBIN0017776 1422 1422 Processed 01/03/2024 1071403567 SUNANDA MAHARANA STATE BANK OF INDIA(508548)
22 GONDIA OR-07-003-003-003/35194
(Bidharapur) 		2407003003NRG24301120230933169 30/11/2023 Jitu Samal 2407003003WL113500 Jitu Samal 00415 SBIN0017776 1422 1422 Processed 01/03/2024 1071403565 SHRI JITU SAMAL STATE BANK OF INDIA(508548)
23 GONDIA OR-07-003-003-006/3373
(Bidharapur) 		2407003003NRG24301120230933190 30/11/2023 Ruma Dehury 2407003003WL113503 Ruma Dehury 00415 SBIN0017776 1422 1422 Processed 01/03/2024 1071403551 MRS RUMA DEHURI STATE BANK OF INDIA(508548)
24 GONDIA OR-07-003-003-006/3408
(Bidharapur) 		2407003003NRG24301120230933172 30/11/2023 Santi Naik 2407003003WL113500 Santi Naik 00415 SBIN0017776 1422 1422 Processed 01/03/2024 1071403559 SANTI NAIK STATE BANK OF INDIA(508548)
25 GONDIA OR-07-003-003-006/3408
(Bidharapur) 		2407003003NRG24301120230933173 30/11/2023 Sukanti Naik 2407003003WL113500 Sukanti Naik 00415 SBIN0017776 1422 1422 Processed 01/03/2024 1071403558 MRS SUKANTI NAIK STATE BANK OF INDIA(508548)
26 GONDIA OR-07-003-003-006/3418
(Bidharapur) 		2407003003NRG24301120230933150 30/11/2023 Aji Dehury 2407003003WL113499 Aji Dehury 00415 SBIN0017776 1659 1659 Processed 01/03/2024 1071403552 MRS AJI DEHUEY STATE BANK OF INDIA(508548)
27 GONDIA OR-07-003-003-006/3489
(Bidharapur) 		2407003003NRG24301120230933155 30/11/2023 Jagamohan Senapati 2407003003WL113499 Jagamohan Senapati 00415 SBIN0017776 1422 1422 Processed 01/03/2024 1071403560 MR JAGAMOHAN SENAPATI STATE BANK OF INDIA(508548)
SubTotal 27729 27729
28 GONDIA OR-07-003-003-001/2803
(Bidharapur) 		2407003003NRG24301120230933160 30/11/2023 Suresh Naik 2407003003WL113500 Suresh Naik 00462 UCBA0000937 1422 1422 Processed 29/02/2024 1071403538 SURESH NAIK. UCO BANK(607066)
SubTotal 1422 1422
29 GONDIA OR-07-003-003-001/2825
(Bidharapur) 		2407003003NRG24301120230933161 30/11/2023 Raula Naik 2407003003WL113500 Raula Naik 00462 UCBA0001223 1422 1422 Processed 01/03/2024 1071403543 MR ROUL NAIK STATE BANK OF INDIA(508548)
30 GONDIA OR-07-003-003-001/2826
(Bidharapur) 		2407003003NRG24301120230933162 30/11/2023 Nityananda Naik 2407003003WL113500 Nityananda Naik 00462 UCBA0001223 1185 1185 Processed 29/02/2024 1071403541 NITYANANDA NAIK. UCO BANK(607066)
31 GONDIA OR-07-003-003-002/3200
(Bidharapur) 		2407003003NRG24301120230933179 30/11/2023 Dwarikanath Behera 2407003003WL113503 Dwarikanath Behera 00462 UCBA0001223 1422 1422 Processed 01/03/2024 1071403542 MR DWARIKANATH BEHERA STATE BANK OF INDIA(508548)
32 GONDIA OR-07-003-003-002/3204
(Bidharapur) 		2407003003NRG24301120230933181 30/11/2023 Khalana Sahu 2407003003WL113503 Khalana Sahu 00462 UCBA0001223 1422 1422 Processed 29/02/2024 1071403547 KHULANA SAHU UCO BANK(607066)
33 GONDIA OR-07-003-003-002/3285
(Bidharapur) 		2407003003NRG24301120230933184 30/11/2023 Sadananda Sahu 2407003003WL113503 Sadananda Sahu 00462 UCBA0001223 1422 1422 Processed 01/03/2024 1071403548 MR SADANANDA SAHU STATE BANK OF INDIA(508548)
34 GONDIA OR-07-003-003-003/2337
(Bidharapur) 		2407003003NRG24301120230933143 30/11/2023 Saraswati Barik 2407003003WL113499 Saraswati Barik 00462 UCBA0001223 1422 1422 Processed 29/02/2024 1071403546 SARASWATI BARIK UCO BANK(607066)
35 GONDIA OR-07-003-003-006/3373
(Bidharapur) 		2407003003NRG24301120230933189 30/11/2023 Maheswara Dehury 2407003003WL113503 Maheswara Dehury 00462 UCBA0001223 1422 1422 Processed 29/02/2024 1071403544 MAHESWAR DEHURY UCO BANK(607066)
36 GONDIA OR-07-003-003-006/3429
(Bidharapur) 		2407003003NRG24301120230933192 30/11/2023 Dula Naik 2407003003WL113503 Dula Naik 00462 UCBA0001223 1422 1422 Processed 01/03/2024 1071403545 MRS DULA NAIK STATE BANK OF INDIA(508548)
37 GONDIA OR-07-003-003-006/3489
(Bidharapur) 		2407003003NRG24301120230933154 30/11/2023 Rabi Narayana Senapti 2407003003WL113499 Rabi Narayana Senapti 00462 UCBA0001223 1422 1422 Processed 29/02/2024 1071403540 RABINARAYAN SENAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12561 12561
Total 53799 53799

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GONDIA OR2407003003_301123APB_FTO_826733 ICICI BANK ICIC0000538 ICICI Bank LTD (Agri) 10665
2 GONDIA OR2407003003_301123APB_FTO_826733 State Bank of India SBIN0009638 SADANGI 1422
3 GONDIA OR2407003003_301123APB_FTO_826733 State Bank of India SBIN0017776 SANDAPASIPATNA, GONDIA 27729
4 GONDIA OR2407003003_301123APB_FTO_826733 UCO Bank UCBA0000937 GONDIA 1422
5 GONDIA OR2407003003_301123APB_FTO_826733 UCO Bank UCBA0001223 DEOGAON 11139
6 GONDIA OR2407003003_301123APB_FTO_826733 UCO Bank UCBA0001223 UCO Deogan 1422

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