Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:17:04 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : GONDIA
Fto No. : OR2407003029_170823APB_FTO_460507
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-07-003-025-001/25802
(RAITOLA) 		2407003000NRG24160820230549456 17/08/2023 Sanjukta Dehury 2407003WL037622 Sanjukta Dehury 00168 ICIC0000538 1422 1422 Processed 30/08/2023 4970201590 MRS SANJUBALA DEHURI STATE BANK OF INDIA(508548)
2 GONDIA OR-07-003-025-001/25834
(RAITOLA) 		2407003000NRG24160820230549429 17/08/2023 Kunima Nath 2407003WL037618 Kunima Nath 00168 ICIC0000538 1422 1422 Processed 30/08/2023 4970201589 MRS KUNIMA NATH STATE BANK OF INDIA(508548)
SubTotal 2844 2844
3 GONDIA OR-07-003-023-001/35013
(RAITOLA) 		2407003000NRG24160820230549484 17/08/2023 Dhrmananda Behera 2407003WL037628 Dhrmananda Behera 00415 SBIN0004738 1422 1422 Processed 30/08/2023 4970201629 DHARMANANDA BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1422 1422
4 GONDIA OR-07-003-023-001/35015
(RAITOLA) 		2407003000NRG24160820230549486 17/08/2023 GOURI BEHERA 2407003WL037628 GOURI BEHERA 00415 SBIN0009638 1422 1422 Processed 30/08/2023 4970201625 MRS GOURI BEHERA STATE BANK OF INDIA(508548)
5 GONDIA OR-07-003-023-012/34807
(RAITOLA) 		2407003000NRG24160820230549505 17/08/2023 BABULI KUMAR NATH 2407003WL037630 BABULI KUMAR NATH 00415 SBIN0009638 1422 1422 Processed 30/08/2023 4970201636 BABULI KUMAR NATH STATE BANK OF INDIA(508548)
6 GONDIA OR-07-003-023-012/34807
(RAITOLA) 		2407003000NRG24160820230549506 17/08/2023 Kamala nath 2407003WL037630 Kamala nath 00415 SBIN0009638 1422 1422 Processed 30/08/2023 4970201614 MRS KAMALA NATH STATE BANK OF INDIA(508548)
7 GONDIA OR-07-003-023-012/34855
(RAITOLA) 		2407003000NRG24160820230549508 17/08/2023 Sanatan Nath 2407003WL037630 Sanatan Nath 00415 SBIN0009638 1422 1422 Processed 30/08/2023 4970201640 MR SANATAN NATH STATE BANK OF INDIA(508548)
8 GONDIA OR-07-003-023-012/34855
(RAITOLA) 		2407003000NRG24160820230549507 17/08/2023 Swarnalata Nath 2407003WL037630 Swarnalata Nath 00415 SBIN0009638 1422 1422 Processed 30/08/2023 4970201610 MRS SWARNALATA NATH STATE BANK OF INDIA(508548)
9 GONDIA OR-07-003-023-012/34857
(RAITOLA) 		2407003000NRG24160820230549510 17/08/2023 Kalakar nath 2407003WL037630 Kalakar nath 00415 SBIN0009638 1422 1422 Processed 30/08/2023 4970201643 KALAKAR NATH STATE BANK OF INDIA(508548)
10 GONDIA OR-07-003-023-012/34857
(RAITOLA) 		2407003000NRG24160820230549509 17/08/2023 Nini Nath 2407003WL037630 Nini Nath 00415 SBIN0009638 1422 1422 Processed 30/08/2023 4970201637 MRS MINI NATH STATE BANK OF INDIA(508548)
11 GONDIA OR-07-003-023-012/34860
(RAITOLA) 		2407003000NRG24160820230549511 17/08/2023 BIDULATA NATH 2407003WL037630 BIDULATA NATH 00415 SBIN0009638 1422 1422 Processed 30/08/2023 4970201641 MISS BIDULATA NATH STATE BANK OF INDIA(508548)
12 GONDIA OR-07-003-023-012/34860
(RAITOLA) 		2407003000NRG24160820230549512 17/08/2023 MANAMOHAN NATH 2407003WL037630 MANAMOHAN NATH 00415 SBIN0009638 1422 1422 Processed 30/08/2023 4970201642 MANAMOHAN NATH STATE BANK OF INDIA(508548)
13 GONDIA OR-07-003-023-012/34862
(RAITOLA) 		2407003000NRG24160820230549488 17/08/2023 BIKRAM DAS 2407003WL037628 BIKRAM DAS 00415 SBIN0009638 1422 1422 Processed 30/08/2023 4970201618 SHRI BIKRAM DAS STATE BANK OF INDIA(508548)
14 GONDIA OR-07-003-023-012/34868
(RAITOLA) 		2407003000NRG24160820230549465 17/08/2023 PRAMILA SAHOO 2407003WL037625 PRAMILA SAHOO 00415 SBIN0009638 1422 1422 Processed 30/08/2023 4970201634 MRS PRAMILA SAHOO STATE BANK OF INDIA(508548)
15 GONDIA OR-07-003-023-012/34868
(RAITOLA) 		2407003000NRG24160820230549464 17/08/2023 PRATAP KUMAR SAHOO 2407003WL037625 PRATAP KUMAR SAHOO 00415 SBIN0009638 1422 1422 Processed 30/08/2023 4970201598 PRATAP SAHOO AIRTEL PAYMENTS BANK LIMITED(990288)
16 GONDIA OR-07-003-023-012/34877
(RAITOLA) 		2407003000NRG24160820230549420 17/08/2023 KESHAB CHANDRA SAHOO 2407003WL037618 KESHAB CHANDRA SAHOO 00415 SBIN0009638 1422 1422 Processed 30/08/2023 4970201596 KESHAB CHANDRA SAHOO STATE BANK OF INDIA(508548)
17 GONDIA OR-07-003-023-012/34877
(RAITOLA) 		2407003000NRG24160820230549419 17/08/2023 RANJITA SAHOO 2407003WL037618 RANJITA SAHOO 00415 SBIN0009638 1422 1422 Processed 30/08/2023 4970201632 MRS RANJITA SAHOO STATE BANK OF INDIA(508548)
18 GONDIA OR-07-003-023-012/34898
(RAITOLA) 		2407003000NRG24160820230549466 17/08/2023 Rebati Behera 2407003WL037625 Rebati Behera 00415 SBIN0009638 1422 1422 Processed 30/08/2023 4970201611 REBATI BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
19 GONDIA OR-07-003-023-012/34901
(RAITOLA) 		2407003000NRG24160820230549467 17/08/2023 Laxmi sethy 2407003WL037625 Laxmi sethy 00415 SBIN0009638 1422 1422 Processed 30/08/2023 4970201635 LAXMI SETHY UCO BANK(607066)
20 GONDIA OR-07-003-023-012/34951
(RAITOLA) 		2407003000NRG24160820230549423 17/08/2023 NETRAMANI SAHOO 2407003WL037618 NETRAMANI SAHOO 00415 SBIN0009638 1422 1422 Processed 30/08/2023 4970201612 MRS NETRAMANI SAHOO STATE BANK OF INDIA(508548)
21 GONDIA OR-07-003-023-012/36104
(RAITOLA) 		2407003000NRG24160820230549444 17/08/2023 SARAT CHANDRA BARIK 2407003WL037622 SARAT CHANDRA BARIK 00415 SBIN0009638 1422 1422 Processed 30/08/2023 4970201647 SARAT CH BARIK (A.M.C) BANK OF INDIA(508505)
22 GONDIA OR-07-003-023-013/29027
(RAITOLA) 		2407003000NRG24160820230549427 17/08/2023 Satyabhama Sahoo 2407003WL037618 Satyabhama Sahoo 00415 SBIN0009638 1422 1422 Processed 30/08/2023 4970201617 MRS SATYABHAMA SAHOO STATE BANK OF INDIA(508548)
23 GONDIA OR-07-003-025-001/25768
(RAITOLA) 		2407003000NRG24160820230549451 17/08/2023 Pradeep kumar Nat 2407003WL037622 Pradeep kumar Nat 00415 SBIN0009638 1422 1422 Processed 30/08/2023 4970201644 PRADIP NATH STATE BANK OF INDIA(508548)
24 GONDIA OR-07-003-025-001/25768
(RAITOLA) 		2407003000NRG24160820230549452 17/08/2023 URMILA NATH 2407003WL037622 URMILA NATH 00415 SBIN0009638 1422 1422 Processed 30/08/2023 4970201645 MRS URMILA NATH STATE BANK OF INDIA(508548)
25 GONDIA OR-07-003-025-001/25786
(RAITOLA) 		2407003000NRG24160820230549454 17/08/2023 Bandana Nath 2407003WL037622 Bandana Nath 00415 SBIN0009638 1422 1422 Processed 30/08/2023 4970201604 MRS BANDANA NATH STATE BANK OF INDIA(508548)
26 GONDIA OR-07-003-025-001/25786
(RAITOLA) 		2407003000NRG24160820230549453 17/08/2023 Sarat chadnra Nat 2407003WL037622 Sarat chadnra Nat 00415 SBIN0009638 1422 1422 Processed 30/08/2023 4970201605 MR SARAT CHANDRA NATH STATE BANK OF INDIA(508548)
27 GONDIA OR-07-003-025-001/25802
(RAITOLA) 		2407003000NRG24160820230549455 17/08/2023 Trilochana Dehury 2407003WL037622 Trilochana Dehury 00415 SBIN0009638 1422 1422 Processed 30/08/2023 4970201594 TRILOCHAN DEHURI INDIA POST PAYMENTS BANK LIMITED(508528)
28 GONDIA OR-07-003-025-001/25805
(RAITOLA) 		2407003000NRG24160820230549514 17/08/2023 Anjana Nath 2407003WL037630 Anjana Nath 00415 SBIN0009638 1422 1422 Processed 30/08/2023 4970201601 MRS ANJANA NATH STATE BANK OF INDIA(508548)
29 GONDIA OR-07-003-025-001/25810
(RAITOLA) 		2407003000NRG24160820230549515 17/08/2023 Gouri Nath 2407003WL037630 Gouri Nath 00415 SBIN0009638 1422 1422 Processed 30/08/2023 4970201602 MRS GOURI NATH STATE BANK OF INDIA(508548)
30 GONDIA OR-07-003-025-001/25843
(RAITOLA) 		2407003000NRG24160820230549471 17/08/2023 SUKUMARI NATH 2407003WL037625 SUKUMARI NATH 00415 SBIN0009638 1422 1422 Processed 30/08/2023 4970201607 MRS SUKUMARI NATH STATE BANK OF INDIA(508548)
31 GONDIA OR-07-003-025-001/25844
(RAITOLA) 		2407003000NRG24160820230549490 17/08/2023 Babitabala Nath 2407003WL037628 Babitabala Nath 00415 SBIN0009638 1422 1422 Processed 30/08/2023 4970201599 MRS BABITABALA NATH STATE BANK OF INDIA(508548)
32 GONDIA OR-07-003-025-001/25844
(RAITOLA) 		2407003000NRG24160820230549489 17/08/2023 Pratap chandra Nath 2407003WL037628 Pratap chandra Nath 00415 SBIN0009638 1422 1422 Processed 30/08/2023 4970201600 MR PRATAP CHANDRA NATH STATE BANK OF INDIA(508548)
33 GONDIA OR-07-003-025-001/25845
(RAITOLA) 		2407003000NRG24160820230549472 17/08/2023 PRAFULA KUMAR NATH 2407003WL037625 PRAFULA KUMAR NATH 00415 SBIN0009638 1422 1422 Processed 30/08/2023 4970201603 MR PRAFULA KUMAR NATH STATE BANK OF INDIA(508548)
34 GONDIA OR-07-003-025-001/25845
(RAITOLA) 		2407003000NRG24160820230549473 17/08/2023 Subhasin Natha 2407003WL037625 Subhasin Natha 00415 SBIN0009638 1422 1422 Processed 30/08/2023 4970201608 MRS SUBASINI NATH STATE BANK OF INDIA(508548)
35 GONDIA OR-07-003-025-001/25848
(RAITOLA) 		2407003000NRG24160820230549457 17/08/2023 Parshuram Nath 2407003WL037622 Parshuram Nath 00415 SBIN0009638 1422 1422 Processed 30/08/2023 4970201628 MR PARSURAM NATH STATE BANK OF INDIA(508548)
36 GONDIA OR-07-003-025-001/25852
(RAITOLA) 		2407003000NRG24160820230549491 17/08/2023 Bipini kumar Sahu 2407003WL037628 Bipini kumar Sahu 00415 SBIN0009638 1422 1422 Processed 30/08/2023 4970201595 MR BIPIN KUMAR SAHOO STATE BANK OF INDIA(508548)
37 GONDIA OR-07-003-025-001/25852
(RAITOLA) 		2407003000NRG24160820230549492 17/08/2023 Sukanti Sahu 2407003WL037628 Sukanti Sahu 00415 SBIN0009638 1422 1422 Rejected 30/08/2023 4970201609 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 GONDIA OR-07-003-025-001/25857
(RAITOLA) 		2407003000NRG24160820230549431 17/08/2023 Baidhra Sahu 2407003WL037618 Baidhra Sahu 00415 SBIN0009638 1422 1422 Processed 30/08/2023 4970201623 MR BAIDHAR SAHOO STATE BANK OF INDIA(508548)
39 GONDIA OR-07-003-025-001/25859
(RAITOLA) 		2407003000NRG24160820230549494 17/08/2023 Bandita Nath 2407003WL037628 Bandita Nath 00415 SBIN0009638 1422 1422 Processed 30/08/2023 4970201615 MRS BANDITA NATH STATE BANK OF INDIA(508548)
40 GONDIA OR-07-003-025-001/25865
(RAITOLA) 		2407003000NRG24160820230549458 17/08/2023 Ranka Dehury 2407003WL037622 Ranka Dehury 00415 SBIN0009638 1422 1422 Processed 30/08/2023 4970201646 MR RANKA DEHURI STATE BANK OF INDIA(508548)
41 GONDIA OR-07-003-025-001/25872
(RAITOLA) 		2407003000NRG24160820230549474 17/08/2023 Sanjaya kumar Nath 2407003WL037625 Sanjaya kumar Nath 00415 SBIN0009638 1422 1422 Processed 30/08/2023 4970201620 MR SANJAY KUMAR NATH STATE BANK OF INDIA(508548)
42 GONDIA OR-07-003-025-001/25880
(RAITOLA) 		2407003000NRG24160820230549495 17/08/2023 Gobardhan Nath 2407003WL037628 Gobardhan Nath 00415 SBIN0009638 1422 1422 Processed 30/08/2023 4970201621 MR GOBARDHAN NATH STATE BANK OF INDIA(508548)
43 GONDIA OR-07-003-025-001/25906
(RAITOLA) 		2407003000NRG24160820230549432 17/08/2023 Arjuna Nath 2407003WL037618 Arjuna Nath 00415 SBIN0009638 1422 1422 Processed 30/08/2023 4970201619 ARJUN NATH STATE BANK OF INDIA(508548)
44 GONDIA OR-07-003-025-001/25928
(RAITOLA) 		2407003000NRG24160820230549497 17/08/2023 Anjana Nath 2407003WL037628 Anjana Nath 00415 SBIN0009638 1422 1422 Processed 30/08/2023 4970201616 ANJANA NATH INDIA POST PAYMENTS BANK LIMITED(508528)
45 GONDIA OR-07-003-025-001/25987
(RAITOLA) 		2407003000NRG24160820230549498 17/08/2023 Chanduri Das 2407003WL037628 Chanduri Das 00415 SBIN0009638 1422 1422 Processed 30/08/2023 4970201633 MRS CHANDURI DAS STATE BANK OF INDIA(508548)
46 GONDIA OR-07-003-025-001/26000
(RAITOLA) 		2407003000NRG24160820230549478 17/08/2023 Madhaba chandra Patra 2407003WL037625 Madhaba chandra Patra 00415 SBIN0009638 1422 1422 Processed 30/08/2023 4970201597 MR MADHAB CHANDRA PATRA STATE BANK OF INDIA(508548)
47 GONDIA OR-07-003-025-001/26011
(RAITOLA) 		2407003000NRG24160820230549460 17/08/2023 Pramod kumar Das 2407003WL037622 Pramod kumar Das 00415 SBIN0009638 1422 1422 Processed 30/08/2023 4970201606 MR PRAMODA KUMAR DAS STATE BANK OF INDIA(508548)
48 GONDIA OR-07-003-025-001/26168
(RAITOLA) 		2407003000NRG24160820230549480 17/08/2023 Nihili Behera 2407003WL037625 Nihili Behera 00415 SBIN0009638 1422 1422 Processed 30/08/2023 4970201622 MRS NIHALI BEHERA STATE BANK OF INDIA(508548)
49 GONDIA OR-07-003-025-001/26203
(RAITOLA) 		2407003000NRG24160820230549519 17/08/2023 Manguli Behera 2407003WL037630 Manguli Behera 00415 SBIN0009638 1422 1422 Processed 30/08/2023 4970201626 MR MANGULI BEHERA STATE BANK OF INDIA(508548)
50 GONDIA OR-07-003-025-001/26245
(RAITOLA) 		2407003000NRG24160820230549521 17/08/2023 LILI PUHAN 2407003WL037630 LILI PUHAN 00415 SBIN0009638 1422 1422 Processed 30/08/2023 4970201624 MRS LILI PUHANA STATE BANK OF INDIA(508548)
51 GONDIA OR-07-003-025-001/26248
(RAITOLA) 		2407003000NRG24160820230549438 17/08/2023 GAYATRI BOITEI 2407003WL037618 GAYATRI BOITEI 00415 SBIN0009638 1422 1422 Processed 30/08/2023 4970201630 MRS GAYATRI BOITEI STATE BANK OF INDIA(508548)
SubTotal 68256 68256
52 GONDIA OR-07-003-023-001/35014
(RAITOLA) 		2407003000NRG24160820230549485 17/08/2023 PREMANANDA BEHERA 2407003WL037628 PREMANANDA BEHERA 00415 SBIN0017776 1422 1422 Processed 30/08/2023 4970201627 MR PREMANANDA BEHERA STATE BANK OF INDIA(508548)
53 GONDIA OR-07-003-023-012/34893
(RAITOLA) 		2407003000NRG24160820230549421 17/08/2023 Birabara Sahoo 2407003WL037618 Birabara Sahoo 00415 SBIN0017776 1422 1422 Processed 30/08/2023 4970201613 BIRABAR SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
54 GONDIA OR-07-003-023-012/36029
(RAITOLA) 		2407003000NRG24160820230549513 17/08/2023 MAMATA DEHURY 2407003WL037630 MAMATA DEHURY 00415 SBIN0017776 1422 1422 Processed 30/08/2023 4970201639 MRS MAMATA DEHURI STATE BANK OF INDIA(508548)
55 GONDIA OR-07-003-025-001/25992
(RAITOLA) 		2407003000NRG24160820230549477 17/08/2023 Jhunu Behera 2407003WL037625 Jhunu Behera 00415 SBIN0017776 1422 1422 Processed 30/08/2023 4970201648 JHUNU BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
56 GONDIA OR-07-003-025-001/26217
(RAITOLA) 		2407003000NRG24160820230549520 17/08/2023 Suna Behera 2407003WL037630 Suna Behera 00415 SBIN0017776 1422 1422 Processed 30/08/2023 4970201638 MRS SUNA BEHERA STATE BANK OF INDIA(508548)
57 GONDIA OR-07-003-025-001/26286
(RAITOLA) 		2407003000NRG24160820230549500 17/08/2023 Mataji Sahu 2407003WL037628 Mataji Sahu 00415 SBIN0017776 1422 1422 Processed 30/08/2023 4970201631 MRS MATAJI SAHU STATE BANK OF INDIA(508548)
SubTotal 8532 8532
58 GONDIA OR-07-003-025-001/26086
(RAITOLA) 		2407003000NRG24160820230549437 17/08/2023 MAMATA BARIK 2407003WL037618 MAMATA BARIK 00691 IPOS0000001 1422 1422 Processed 30/08/2023 4970201593 MRS MAMATA BARIK STATE BANK OF INDIA(508548)
59 GONDIA OR-07-003-025-001/26086
(RAITOLA) 		2407003000NRG24160820230549436 17/08/2023 Saroj Barik 2407003WL037618 Saroj Barik 00691 IPOS0000001 1422 1422 Processed 30/08/2023 4970201592 SAROJ BARIK STATE BANK OF INDIA(508548)
60 GONDIA OR-07-003-025-001/26086
(RAITOLA) 		2407003000NRG24160820230549435 17/08/2023 Sarojini Barik 2407003WL037618 Sarojini Barik 00691 IPOS0000001 1422 1422 Processed 30/08/2023 4970201591 MRS SAROJINI BARIK STATE BANK OF INDIA(508548)
SubTotal 4266 4266
Total 85320 85320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GONDIA OR2407003029_170823APB_FTO_460507 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 2844
2 GONDIA OR2407003029_170823APB_FTO_460507 State Bank of India SBIN0004738 JORANDA 1422
3 GONDIA OR2407003029_170823APB_FTO_460507 State Bank of India SBIN0009638 SADANGI 68256
4 GONDIA OR2407003029_170823APB_FTO_460507 State Bank of India SBIN0017776 SANDAPASIPATNA, GONDIA 8532
5 GONDIA OR2407003029_170823APB_FTO_460507 India Post Payments Bank IPOS0000001 DHENKANAL 4266

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