Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 11:32:48 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : GONDIA
Fto No. : OR2407003018_130723APB_FTO_333358
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-07-003-018-004/30822
(MATHATENTULIA) 		2407003000NRG24120720230451415 13/07/2023 Jema Soren 2407003WL018446 Jema Soren 00415 SBIN0006898 1659 1659 Processed 30/08/2023 4965828883 MRS JEMA SUREN STATE BANK OF INDIA(508548)
SubTotal 1659 1659
2 GONDIA OR-07-003-018-003/31761
(MATHATENTULIA) 		2407003000NRG24120720230451400 13/07/2023 Satyabhama Barik 2407003WL018446 Satyabhama Barik 00415 SBIN0009638 1185 1185 Processed 30/08/2023 4965828872 MRS SATYABHAMA BARIK STATE BANK OF INDIA(508548)
3 GONDIA OR-07-003-018-003/31815
(MATHATENTULIA) 		2407003000NRG24120720230451402 13/07/2023 Tankadhara Rana 2407003WL018446 Tankadhara Rana 00415 SBIN0009638 1185 1185 Processed 30/08/2023 4965828871 MR TANKDHAR RANA STATE BANK OF INDIA(508548)
SubTotal 2370 2370
4 GONDIA OR-07-003-018-002/32115
(MATHATENTULIA) 		2407003000NRG24120720230451391 13/07/2023 MAMATA BARAL 2407003WL018446 MAMATA BARAL 00415 SBIN0017776 1185 1185 Processed 30/08/2023 4965828884 MRS MAMATA BARAL STATE BANK OF INDIA(508548)
5 GONDIA OR-07-003-018-003/31506
(MATHATENTULIA) 		2407003000NRG24120720230451396 13/07/2023 Khetrabasi Behera 2407003WL018446 Khetrabasi Behera 00415 SBIN0017776 1185 1185 Processed 30/08/2023 4965828894 MR KHETRABASI BEHERA STATE BANK OF INDIA(508548)
6 GONDIA OR-07-003-018-003/31815
(MATHATENTULIA) 		2407003000NRG24120720230451403 13/07/2023 Sasmita Rana 2407003WL018446 Sasmita Rana 00415 SBIN0017776 948 948 Processed 30/08/2023 4965828882 MRS SASMITA RANA STATE BANK OF INDIA(508548)
7 GONDIA OR-07-003-018-003/31815
(MATHATENTULIA) 		2407003000NRG24120720230451404 13/07/2023 Shekhar Sovan Rana 2407003WL018446 Shekhar Sovan Rana 00415 SBIN0017776 948 948 Processed 30/08/2023 4965828881 SEKHAR SOVAN RANA UCO BANK(607066)
8 GONDIA OR-07-003-018-003/43977
(MATHATENTULIA) 		2407003000NRG24120720230451406 13/07/2023 NIRMAL BARIK 2407003WL018446 NIRMAL BARIK 00415 SBIN0017776 948 948 Processed 30/08/2023 4965828879 NIRMALA BARIK UCO BANK(607066)
9 GONDIA OR-07-003-018-003/43977
(MATHATENTULIA) 		2407003000NRG24120720230451405 13/07/2023 SASMITA BARIK 2407003WL018446 SASMITA BARIK 00415 SBIN0017776 948 948 Processed 30/08/2023 4965828873 MRS SASMITA BARIK STATE BANK OF INDIA(508548)
10 GONDIA OR-07-003-018-003/44130
(MATHATENTULIA) 		2407003000NRG24120720230451411 13/07/2023 Kamala Behera 2407003WL018446 Kamala Behera 00415 SBIN0017776 948 948 Processed 30/08/2023 4965828875 KAMALA BEHERA UCO BANK(607066)
11 GONDIA OR-07-003-018-003/44130
(MATHATENTULIA) 		2407003000NRG24120720230451410 13/07/2023 Swadhin Behera 2407003WL018446 Swadhin Behera 00415 SBIN0017776 1185 1185 Processed 30/08/2023 4965828887 MR SWADHIN BEHERA STATE BANK OF INDIA(508548)
12 GONDIA OR-07-003-018-004/30857
(MATHATENTULIA) 		2407003000NRG24120720230451416 13/07/2023 Budhia Soren 2407003WL018446 Budhia Soren 00415 SBIN0017776 1659 1659 Processed 30/08/2023 4965828876 BUDDHIA SUREN STATE BANK OF INDIA(508548)
13 GONDIA OR-07-003-018-004/43955
(MATHATENTULIA) 		2407003000NRG24120720230451417 13/07/2023 MANDARA KHATUA 2407003WL018446 MANDARA KHATUA 00415 SBIN0017776 1659 1659 Processed 30/08/2023 4965828880 MANDARA KHATUA UCO BANK(607066)
14 GONDIA OR-07-003-018-004/43955
(MATHATENTULIA) 		2407003000NRG24120720230451418 13/07/2023 MANJU KHATUA 2407003WL018446 MANJU KHATUA 00415 SBIN0017776 1659 1659 Processed 30/08/2023 4965828874 MRS MANJU KHATUA STATE BANK OF INDIA(508548)
15 GONDIA OR-07-003-018-006/30927
(MATHATENTULIA) 		2407003000NRG24120720230451419 13/07/2023 URIMILA NATH 2407003WL018446 URIMILA NATH 00415 SBIN0017776 1659 1659 Processed 30/08/2023 4965828888 MRS URIMILA NATH STATE BANK OF INDIA(508548)
16 GONDIA OR-07-003-018-006/30968
(MATHATENTULIA) 		2407003000NRG24120720230451422 13/07/2023 Dinabandhu Behera 2407003WL018446 Dinabandhu Behera 00415 SBIN0017776 1659 1659 Processed 30/08/2023 4965828886 DINABANDHU BEHERA STATE BANK OF INDIA(508548)
17 GONDIA OR-07-003-018-006/30968
(MATHATENTULIA) 		2407003000NRG24120720230451423 13/07/2023 Droupadi Behera 2407003WL018446 Droupadi Behera 00415 SBIN0017776 1659 1659 Processed 30/08/2023 4965828885 MRS DROUPADI BEHERA STATE BANK OF INDIA(508548)
18 GONDIA OR-07-003-018-006/30971
(MATHATENTULIA) 		2407003000NRG24120720230451425 13/07/2023 Anjali Sahu 2407003WL018446 Anjali Sahu 00415 SBIN0017776 1659 1659 Processed 30/08/2023 4965828878 MRS ANJALI SAHU STATE BANK OF INDIA(508548)
19 GONDIA OR-07-003-018-006/44062
(MATHATENTULIA) 		2407003000NRG24120720230451428 13/07/2023 Diptimayi Pani 2407003WL018446 Diptimayi Pani 00415 SBIN0017776 1659 1659 Processed 30/08/2023 4965828877 MRS DIPTIMAYI PANI STATE BANK OF INDIA(508548)
SubTotal 21567 21567
20 GONDIA OR-07-003-018-002/32033
(MATHATENTULIA) 		2407003000NRG24120720230451386 13/07/2023 SUKUMARI NAIK 2407003WL018446 SUKUMARI NAIK 00462 UCBA0000937 1659 1659 Processed 30/08/2023 4965828892 KUMARI NAIK UCO BANK(607066)
21 GONDIA OR-07-003-018-002/32033
(MATHATENTULIA) 		2407003000NRG24120720230451385 13/07/2023 UDHAB NAIK 2407003WL018446 UDHAB NAIK 00462 UCBA0000937 1659 1659 Processed 30/08/2023 4965828866 UDDHAB NAIK UCO BANK(607066)
22 GONDIA OR-07-003-018-002/32112
(MATHATENTULIA) 		2407003000NRG24120720230451389 13/07/2023 RUKMANI NAIK 2407003WL018446 RUKMANI NAIK 00462 UCBA0000937 1659 1659 Processed 30/08/2023 4965828891 RUKMANI NAIK UCO BANK(607066)
23 GONDIA OR-07-003-018-002/32135
(MATHATENTULIA) 		2407003000NRG24120720230451393 13/07/2023 Pitabasa Dehury 2407003WL018446 Pitabasa Dehury 00462 UCBA0000937 1659 1659 Processed 30/08/2023 4965828864 PITABAS DEHURY UCO BANK(607066)
24 GONDIA OR-07-003-018-002/43887
(MATHATENTULIA) 		2407003000NRG24120720230451395 13/07/2023 Asanti Naik 2407003WL018446 Asanti Naik 00462 UCBA0000937 1659 1659 Processed 30/08/2023 4965828863 MRS ASHANTI NAIK STATE BANK OF INDIA(508548)
25 GONDIA OR-07-003-018-002/43887
(MATHATENTULIA) 		2407003000NRG24120720230451394 13/07/2023 Nakul Naik 2407003WL018446 Nakul Naik 00462 UCBA0000937 1659 1659 Processed 30/08/2023 4965828862 NAKUL NAYAK UCO BANK(607066)
26 GONDIA OR-07-003-018-003/31574
(MATHATENTULIA) 		2407003000NRG24120720230451397 13/07/2023 Narayan Dehury 2407003WL018446 Narayan Dehury 00462 UCBA0000937 1185 1185 Processed 30/08/2023 4965828869 NARAYAN DEHURY UCO BANK(607066)
27 GONDIA OR-07-003-018-003/31594
(MATHATENTULIA) 		2407003000NRG24120720230451398 13/07/2023 Ratikanta Palei 2407003WL018446 Ratikanta Palei 00462 UCBA0000937 1185 1185 Processed 30/08/2023 4965828860 RATIKANTA PALEI UCO BANK(607066)
28 GONDIA OR-07-003-018-003/31640
(MATHATENTULIA) 		2407003000NRG24120720230451399 13/07/2023 Bodhimanta Dehury 2407003WL018446 Bodhimanta Dehury 00462 UCBA0000937 1185 1185 Processed 30/08/2023 4965828870 BODHIMANTA DEHURI UCO BANK(607066)
29 GONDIA OR-07-003-018-003/31761
(MATHATENTULIA) 		2407003000NRG24120720230451401 13/07/2023 Pravat Barik 2407003WL018446 Pravat Barik 00462 UCBA0000937 1185 1185 Processed 30/08/2023 4965828865 MR PRAVAT BARIK STATE BANK OF INDIA(508548)
30 GONDIA OR-07-003-018-003/44025
(MATHATENTULIA) 		2407003000NRG24120720230451408 13/07/2023 Abhiram Behera 2407003WL018446 Abhiram Behera 00462 UCBA0000937 1659 1659 Processed 30/08/2023 4965828861 ABHIRAM BEHERA UCO BANK(607066)
31 GONDIA OR-07-003-018-003/44025
(MATHATENTULIA) 		2407003000NRG24120720230451409 13/07/2023 Abhiram Behera 2407003WL018446 Abhiram Behera 00462 UCBA0000937 1659 1659 Processed 30/08/2023 4965828859 NANDINI BEHERA UCO BANK(607066)
32 GONDIA OR-07-003-018-003/44136
(MATHATENTULIA) 		2407003000NRG24120720230451412 13/07/2023 Abhisek Dehury 2407003WL018446 Abhisek Dehury 00462 UCBA0000937 948 948 Processed 30/08/2023 4965828890 ABHISEK DEHURY UCO BANK(607066)
33 GONDIA OR-07-003-018-003/44144
(MATHATENTULIA) 		2407003000NRG24120720230451413 13/07/2023 Naresh Behera 2407003WL018446 Naresh Behera 00462 UCBA0000937 948 948 Processed 30/08/2023 4965828857 NARESH BEHERA UCO BANK(607066)
34 GONDIA OR-07-003-018-006/30931
(MATHATENTULIA) 		2407003000NRG24120720230451420 13/07/2023 Jayanti Nath 2407003WL018446 Jayanti Nath 00462 UCBA0000937 1659 1659 Processed 30/08/2023 4965828867 MRS JAYANTI NATH STATE BANK OF INDIA(508548)
35 GONDIA OR-07-003-018-006/30968
(MATHATENTULIA) 		2407003000NRG24120720230451424 13/07/2023 Jagabandhu Behera 2407003WL018446 Jagabandhu Behera 00462 UCBA0000937 1659 1659 Processed 30/08/2023 4965828868 MR JAGABANDHU BEHERA STATE BANK OF INDIA(508548)
36 GONDIA OR-07-003-018-006/30993
(MATHATENTULIA) 		2407003000NRG24120720230451426 13/07/2023 Safala Nath 2407003WL018446 Safala Nath 00462 UCBA0000937 1659 1659 Processed 30/08/2023 4965828858 MATAJI NATH UCO BANK(607066)
37 GONDIA OR-07-003-018-006/44062
(MATHATENTULIA) 		2407003000NRG24120720230451427 13/07/2023 Prafulla Pani 2407003WL018446 Prafulla Pani 00462 UCBA0000937 1659 1659 Processed 30/08/2023 4965828893 PRAPHUL PANI UCO BANK(607066)
SubTotal 26544 26544
38 GONDIA OR-07-003-018-002/32112
(MATHATENTULIA) 		2407003000NRG24120720230451388 13/07/2023 Pankaj Naik 2407003WL018446 Pankaj Naik 00462 UCBA0002054 1659 1659 Processed 30/08/2023 4965828889 PANKAJ NAIK UCO BANK(607066)
SubTotal 1659 1659
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 OR2407003018_130723APB_FTO_333358 State Bank of India SBIN0006898 BAMUNIGAON 1659
2 GONDIA OR2407003018_130723APB_FTO_333358 State Bank of India SBIN0009638 SADANGI 2370
3 GONDIA OR2407003018_130723APB_FTO_333358 State Bank of India SBIN0017776 SANDAPASIPATNA, GONDIA 21567
4 GONDIA OR2407003018_130723APB_FTO_333358 UCO Bank UCBA0000937 GONDIA 26544
5 GONDIA OR2407003018_130723APB_FTO_333358 UCO Bank UCBA0002054 GONDIA 1659

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