Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:50:54 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : GONDIA
Fto No. : OR2407003028_130723APB_FTO_334901
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-07-003-003-005/35149
(Bidharapur) 		2407003000NRG24130720230452565 13/07/2023 ASHWINI SAHOO 2407003WL018511 ASHWINI SAHOO 00415 SBIN0012046 1610 1610 Processed 30/08/2023 4965960835 Mr ASHWINI KUMAR SAHOO STATE BANK OF INDIA(508548)
2 GONDIA OR-07-003-003-005/35150
(Bidharapur) 		2407003000NRG24130720230452567 13/07/2023 ANIL KUMAR SAHOO 2407003WL018511 ANIL KUMAR SAHOO 00415 SBIN0012046 1610 1610 Processed 30/08/2023 4965960833 ANIL KUMAR SAHOO ODISHA GRAMYA BANK(607060)
SubTotal 3220 3220
3 GONDIA OR-07-003-003-005/34746
(Bidharapur) 		2407003000NRG24130720230452556 13/07/2023 BIJAY KUMAR BEHERA 2407003WL018511 BIJAY KUMAR BEHERA 00415 SBIN0017776 1610 1610 Processed 30/08/2023 4965960841 BIJAY KUMAR BEHERA STATE BANK OF INDIA(508548)
4 GONDIA OR-07-003-003-005/34823
(Bidharapur) 		2407003000NRG24130720230452530 13/07/2023 Dhiren Pradhan 2407003WL018510 Dhiren Pradhan 00415 SBIN0017776 1659 1659 Processed 30/08/2023 4965960848 Dhiren Pradhan ODISHA GRAMYA BANK(607060)
5 GONDIA OR-07-003-003-005/34835
(Bidharapur) 		2407003000NRG24130720230452531 13/07/2023 Sabita Sahoo 2407003WL018510 Sabita Sahoo 00415 SBIN0017776 1659 1659 Processed 30/08/2023 4965960839 MRS SABITA SAHOO STATE BANK OF INDIA(508548)
6 GONDIA OR-07-003-003-005/34890
(Bidharapur) 		2407003000NRG24130720230452532 13/07/2023 Akrur Naik 2407003WL018510 Akrur Naik 00415 SBIN0017776 1659 1659 Processed 30/08/2023 4965960857 AKRUR NAIK STATE BANK OF INDIA(508548)
7 GONDIA OR-07-003-003-005/34928
(Bidharapur) 		2407003000NRG24130720230452534 13/07/2023 Elina Sahoo 2407003WL018510 Elina Sahoo 00415 SBIN0017776 1659 1659 Processed 30/08/2023 4965960837 MRS ELINA SAHOO STATE BANK OF INDIA(508548)
8 GONDIA OR-07-003-003-005/34928
(Bidharapur) 		2407003000NRG24130720230452533 13/07/2023 Jayanta Sahoo 2407003WL018510 Jayanta Sahoo 00415 SBIN0017776 1659 1659 Processed 30/08/2023 4965960831 Mr JAYANTA KUMAR SAHOO STATE BANK OF INDIA(508548)
9 GONDIA OR-07-003-003-005/35014
(Bidharapur) 		2407003000NRG24130720230452559 13/07/2023 Manashi Sahoo 2407003WL018511 Manashi Sahoo 00415 SBIN0017776 1610 1610 Processed 30/08/2023 4965960844 MANASI SAHOO UCO BANK(607066)
10 GONDIA OR-07-003-003-005/35081
(Bidharapur) 		2407003000NRG24130720230452560 13/07/2023 Tunia Behera 2407003WL018511 Tunia Behera 00415 SBIN0017776 1610 1610 Processed 30/08/2023 4965960832 MR TUNIA BEHERA STATE BANK OF INDIA(508548)
11 GONDIA OR-07-003-003-005/35082
(Bidharapur) 		2407003000NRG24130720230452561 13/07/2023 Padmini Behera 2407003WL018511 Padmini Behera 00415 SBIN0017776 1610 1610 Processed 30/08/2023 4965960847 MRS PADMINI BEHERA STATE BANK OF INDIA(508548)
12 GONDIA OR-07-003-003-005/35089
(Bidharapur) 		2407003000NRG24130720230452562 13/07/2023 Jaladhar Sahoo 2407003WL018511 Jaladhar Sahoo 00415 SBIN0017776 920 920 Processed 30/08/2023 4965960851 MR JALADHARA SAHOO STATE BANK OF INDIA(508548)
13 GONDIA OR-07-003-003-005/35090
(Bidharapur) 		2407003000NRG24130720230452564 13/07/2023 Santilata Patra 2407003WL018511 Santilata Patra 00415 SBIN0017776 1610 1610 Processed 30/08/2023 4965960834 SHANTILATA PATRA UCO BANK(607066)
14 GONDIA OR-07-003-003-005/35097
(Bidharapur) 		2407003000NRG24130720230452535 13/07/2023 CHAITANYA PATRA 2407003WL018510 CHAITANYA PATRA 00415 SBIN0017776 1659 1659 Processed 30/08/2023 4965960862 CHAITANYA PATRA UCO BANK(607066)
15 GONDIA OR-07-003-003-005/35160
(Bidharapur) 		2407003000NRG24130720230452536 13/07/2023 ANIL BHOI 2407003WL018510 ANIL BHOI 00415 SBIN0017776 1659 1659 Processed 30/08/2023 4965960859 MR ANIL BHOI STATE BANK OF INDIA(508548)
16 GONDIA OR-07-003-003-005/35160
(Bidharapur) 		2407003000NRG24130720230452537 13/07/2023 SUNITA BHOI 2407003WL018510 SUNITA BHOI 00415 SBIN0017776 1659 1659 Processed 30/08/2023 4965960850 MISS SUNITA BHOI STATE BANK OF INDIA(508548)
17 GONDIA OR-07-003-003-005/35174
(Bidharapur) 		2407003000NRG24130720230452538 13/07/2023 UTSAB BHOI 2407003WL018510 UTSAB BHOI 00415 SBIN0017776 1659 1659 Processed 30/08/2023 4965960860 MR UDAB BHOI STATE BANK OF INDIA(508548)
18 GONDIA OR-07-003-003-005/3726
(Bidharapur) 		2407003000NRG24130720230452540 13/07/2023 Harekrushna Parida 2407003WL018510 Harekrushna Parida 00415 SBIN0017776 1659 1659 Processed 30/08/2023 4965960856 HAREKRUSHNA PARIDA STATE BANK OF INDIA(508548)
19 GONDIA OR-07-003-003-005/3726
(Bidharapur) 		2407003000NRG24130720230452541 13/07/2023 Runu Parida 2407003WL018510 Runu Parida 00415 SBIN0017776 1659 1659 Processed 30/08/2023 4965960858 MRS RUNUBALA PARIDA STATE BANK OF INDIA(508548)
20 GONDIA OR-07-003-003-005/3891
(Bidharapur) 		2407003000NRG24130720230452571 13/07/2023 Goutam Das 2407003WL018511 Goutam Das 00415 SBIN0017776 1610 1610 Processed 30/08/2023 4965960849 GOUTAM DAS STATE BANK OF INDIA(508548)
21 GONDIA OR-07-003-003-005/3892
(Bidharapur) 		2407003000NRG24130720230452573 13/07/2023 SAROJINI SAHOO 2407003WL018511 SAROJINI SAHOO 00415 SBIN0017776 1610 1610 Processed 30/08/2023 4965960845 MRS SAROJINI SAHOO STATE BANK OF INDIA(508548)
22 GONDIA OR-07-003-003-005/3892
(Bidharapur) 		2407003000NRG24130720230452572 13/07/2023 Sripati Sahu 2407003WL018511 Sripati Sahu 00415 SBIN0017776 1610 1610 Processed 30/08/2023 4965960836 MR SHREEPATI SAHOO STATE BANK OF INDIA(508548)
23 GONDIA OR-07-003-003-005/3902
(Bidharapur) 		2407003000NRG24130720230452543 13/07/2023 Beidei bhoi 2407003WL018510 Beidei bhoi 00415 SBIN0017776 1659 1659 Processed 30/08/2023 4965960846 MRS BAIDEHI BHOI STATE BANK OF INDIA(508548)
24 GONDIA OR-07-003-003-005/3969
(Bidharapur) 		2407003000NRG24130720230452546 13/07/2023 Bhabini Sahoo 2407003WL018510 Bhabini Sahoo 00415 SBIN0017776 1659 1659 Processed 30/08/2023 4965960855 MRS BHABINA SAHOO STATE BANK OF INDIA(508548)
25 GONDIA OR-07-003-003-005/3969
(Bidharapur) 		2407003000NRG24130720230452545 13/07/2023 TILOTAMA BEHERA 2407003WL018510 TILOTAMA BEHERA 00415 SBIN0017776 1659 1659 Processed 30/08/2023 4965960861 MRS TILOTAMA BEHERA STATE BANK OF INDIA(508548)
26 GONDIA OR-07-003-003-005/3982
(Bidharapur) 		2407003000NRG24130720230452547 13/07/2023 Malay Bhoi 2407003WL018510 Malay Bhoi 00415 SBIN0017776 1659 1659 Processed 30/08/2023 4965960842 MALAY BHOI STATE BANK OF INDIA(508548)
27 GONDIA OR-07-003-003-005/4095
(Bidharapur) 		2407003000NRG24130720230452575 13/07/2023 Rajani sahoo 2407003WL018511 Rajani sahoo 00415 SBIN0017776 1610 1610 Processed 30/08/2023 4965960854 MRS RAJANI SAHOO STATE BANK OF INDIA(508548)
28 GONDIA OR-07-003-003-005/4095
(Bidharapur) 		2407003000NRG24130720230452574 13/07/2023 sampat sahoo 2407003WL018511 sampat sahoo 00415 SBIN0017776 1610 1610 Processed 30/08/2023 4965960853 SAMPATI SAHOO STATE BANK OF INDIA(508548)
29 GONDIA OR-07-003-003-005/4120
(Bidharapur) 		2407003000NRG24130720230452548 13/07/2023 JHUNU BHOI 2407003WL018510 JHUNU BHOI 00415 SBIN0017776 1659 1659 Processed 30/08/2023 4965960838 MRS JHUNU BHOI STATE BANK OF INDIA(508548)
30 GONDIA OR-07-003-003-005/4250
(Bidharapur) 		2407003000NRG24130720230452552 13/07/2023 Ganeswar Bhoi 2407003WL018510 Ganeswar Bhoi 00415 SBIN0017776 1659 1659 Processed 30/08/2023 4965960864 MR GANESWAR BHOI STATE BANK OF INDIA(508548)
31 GONDIA OR-07-003-003-005/4250
(Bidharapur) 		2407003000NRG24130720230452551 13/07/2023 Mahadei Bhoi 2407003WL018510 Mahadei Bhoi 00415 SBIN0017776 1659 1659 Processed 30/08/2023 4965960863 MRS MAHADEI BHOI STATE BANK OF INDIA(508548)
32 GONDIA OR-07-003-028-005/3806
(Bidharapur) 		2407003000NRG24130720230452554 13/07/2023 Ghanasyama Bhoi 2407003WL018510 Ghanasyama Bhoi 00415 SBIN0017776 1659 1659 Processed 30/08/2023 4965960843 GHANASYAM BHOI STATE BANK OF INDIA(508548)
33 GONDIA OR-07-003-028-005/4122
(Bidharapur) 		2407003000NRG24130720230452555 13/07/2023 Santi Bhoi 2407003WL018510 Santi Bhoi 00415 SBIN0017776 1659 1659 Processed 30/08/2023 4965960852 MRS SANTILATA BHOI STATE BANK OF INDIA(508548)
34 GONDIA OR-07-003-028-005/4251
(Bidharapur) 		2407003000NRG24130720230452577 13/07/2023 INDUMATI PURTTI 2407003WL018511 INDUMATI PURTTI 00415 SBIN0017776 1610 1610 Processed 30/08/2023 4965960840 MRS INDUMATI PURTTI STATE BANK OF INDIA(508548)
SubTotal 51810 51810
35 GONDIA OR-07-003-003-005/34807
(Bidharapur) 		2407003000NRG24130720230452557 13/07/2023 Amiya Sahoo 2407003WL018511 Amiya Sahoo 00462 UCBA0000937 920 920 Processed 30/08/2023 4965960870 AMIYA KUMAR SAHOO UCO BANK(607066)
36 GONDIA OR-07-003-003-005/35012
(Bidharapur) 		2407003000NRG24130720230452558 13/07/2023 Kousalya Sahoo 2407003WL018511 Kousalya Sahoo 00462 UCBA0000937 1610 1610 Processed 30/08/2023 4965960867 MRS KOUSALAYA SAHOO STATE BANK OF INDIA(508548)
37 GONDIA OR-07-003-003-005/35189
(Bidharapur) 		2407003000NRG24130720230452570 13/07/2023 SUNITA PURTTI 2407003WL018511 SUNITA PURTTI 00462 UCBA0000937 1610 1610 Processed 30/08/2023 4965960826 SUNITA PURTI UCO BANK(607066)
38 GONDIA OR-07-003-003-005/3909
(Bidharapur) 		2407003000NRG24130720230452544 13/07/2023 Pramila Sahu 2407003WL018510 Pramila Sahu 00462 UCBA0000937 1659 1659 Processed 30/08/2023 4965960825 PRAMILA SAHOO UCO BANK(607066)
39 GONDIA OR-07-003-003-005/4165
(Bidharapur) 		2407003000NRG24130720230452549 13/07/2023 Nityananda Bhoi 2407003WL018510 Nityananda Bhoi 00462 UCBA0000937 1659 1659 Processed 30/08/2023 4965960868 MR NITYANANDA BHOI STATE BANK OF INDIA(508548)
40 GONDIA OR-07-003-028-005/4251
(Bidharapur) 		2407003000NRG24130720230452576 13/07/2023 Hemanta Purti 2407003WL018511 Hemanta Purti 00462 UCBA0000937 1610 1610 Processed 30/08/2023 4965960869 HEMANTA KUMAR PURTI STATE BANK OF INDIA(508548)
SubTotal 9068 9068
41 GONDIA OR-07-003-003-005/35149
(Bidharapur) 		2407003000NRG24130720230452566 13/07/2023 BIDYULATA SAHOO 2407003WL018511 BIDYULATA SAHOO 00462 UCBA0001223 1610 1610 Processed 30/08/2023 4965960828 MRS BIDYULATA SAHOO STATE BANK OF INDIA(508548)
42 GONDIA OR-07-003-003-005/35150
(Bidharapur) 		2407003000NRG24130720230452568 13/07/2023 MADHUSMITA BISWAL 2407003WL018511 MADHUSMITA BISWAL 00462 UCBA0001223 1610 1610 Processed 30/08/2023 4965960829 MADHUSMITA BISWAL UCO BANK(607066)
43 GONDIA OR-07-003-003-005/3622
(Bidharapur) 		2407003000NRG24130720230452539 13/07/2023 Gopinath Parida 2407003WL018510 Gopinath Parida 00462 UCBA0001223 1422 1422 Processed 30/08/2023 4965960830 GOPINATH PARIDA UCO BANK(607066)
44 GONDIA OR-07-003-003-005/3800
(Bidharapur) 		2407003000NRG24130720230452542 13/07/2023 Droupadi Bhoi 2407003WL018510 Droupadi Bhoi 00462 UCBA0001223 1659 1659 Processed 30/08/2023 4965960866 DROUPADI BHOI, W/O- DURYODHAN UCO BANK(607066)
45 GONDIA OR-07-003-003-005/4205
(Bidharapur) 		2407003000NRG24130720230452550 13/07/2023 Prasanna Bhoi 2407003WL018510 Prasanna Bhoi 00462 UCBA0001223 1659 1659 Processed 30/08/2023 4965960865 PRASANNA BHOI UCO BANK(607066)
46 GONDIA OR-07-003-003-005/4262
(Bidharapur) 		2407003000NRG24130720230452553 13/07/2023 Sarojini Bhoi 2407003WL018510 Sarojini Bhoi 00462 UCBA0001223 1659 1659 Processed 30/08/2023 4965960827 MRS SAROJINI BHOI STATE BANK OF INDIA(508548)
SubTotal 9619 9619
Total 73717 73717

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GONDIA OR2407003028_130723APB_FTO_334901 State Bank of India SBIN0012046 42 MOUZA, BENTKAR 3220
2 GONDIA OR2407003028_130723APB_FTO_334901 State Bank of India SBIN0017776 SANDAPASIPATNA, GONDIA 51810
3 GONDIA OR2407003028_130723APB_FTO_334901 UCO Bank UCBA0000937 GONDIA 9068
4 GONDIA OR2407003028_130723APB_FTO_334901 UCO Bank UCBA0001223 DEOGAON 9619

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