Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:35:14 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : GONDIA
Fto No. : OR2407003024_030823APB_FTO_411879
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-07-003-024-002/4575
(Ratanpur) 		2407003000NRG24030820230511490 03/08/2023 Subasa Kumar Malik 2407003WL028310 Subasa Kumar Malik 00168 ICIC0000538 948 948 Rejected 30/08/2023 4971888934 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 GONDIA OR-07-003-024-003/4700
(Ratanpur) 		2407003000NRG24030820230511468 03/08/2023 Kabi Dehury 2407003WL028291 Kabi Dehury 00168 ICIC0000538 1659 1659 Processed 30/08/2023 4971888935 KABI DEHURY PUNJAB NATIONAL BANK(508568)
3 GONDIA OR-07-003-024-003/4706
(Ratanpur) 		2407003000NRG24030820230511497 03/08/2023 Fula Dehury 2407003WL028316 Fula Dehury 00168 ICIC0000538 948 948 Processed 30/08/2023 4971888937 MRS FULA DEHURY STATE BANK OF INDIA(508548)
4 GONDIA OR-07-003-024-003/4714
(Ratanpur) 		2407003000NRG24030820230511507 03/08/2023 Bharat Chandra Dehury 2407003WL028321 Bharat Chandra Dehury 00168 ICIC0000538 948 948 Processed 30/08/2023 4971888936 BHARAT DEHURI UCO BANK(607066)
5 GONDIA OR-07-003-024-005/5009
(Ratanpur) 		2407003000NRG24030820230511586 03/08/2023 Banita Malik 2407003WL028367 Banita Malik 00168 ICIC0000538 948 948 Processed 30/08/2023 4971888938 MS BANITA MALIK STATE BANK OF INDIA(508548)
SubTotal 5451 5451
6 GONDIA OR-07-003-024-001/4473
(Ratanpur) 		2407003000NRG24030820230511489 03/08/2023 Binaybhusan swain 2407003WL028309 Binaybhusan swain 00415 SBIN0004398 948 948 Processed 30/08/2023 4971888946 BINAYA BHUSAN SWAIN UCO BANK(607066)
7 GONDIA OR-07-003-024-002/4548
(Ratanpur) 		2407003000NRG24030820230511487 03/08/2023 Chandia Malik 2407003WL028308 Chandia Malik 00415 SBIN0004398 948 948 Rejected 30/08/2023 4971888945 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1896 1896
8 GONDIA OR-07-003-024-001/34717
(Ratanpur) 		2407003000NRG24030820230511511 03/08/2023 Pinu sethi 2407003WL028324 Pinu sethi 00415 SBIN0009638 948 948 Processed 30/08/2023 4971888955 MRS PINU SETHY STATE BANK OF INDIA(508548)
9 GONDIA OR-07-003-024-005/5098
(Ratanpur) 		2407003000NRG24030820230511462 03/08/2023 Pitabasa Dehury 2407003WL028286 Pitabasa Dehury 00415 SBIN0009638 1659 1659 Processed 30/08/2023 4971888943 PITABAS DEHURY STATE BANK OF INDIA(508548)
10 GONDIA OR-07-003-024-005/5182
(Ratanpur) 		2407003000NRG24030820230511483 03/08/2023 thukuri malik 2407003WL028305 thukuri malik 00415 SBIN0009638 1659 1659 Processed 30/08/2023 4971888957 THUKURI MALIK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4266 4266
11 GONDIA OR-07-003-024-001/4473
(Ratanpur) 		2407003000NRG24030820230511488 03/08/2023 Brundabana Swain 2407003WL028309 Brundabana Swain 00415 SBIN0017776 948 948 Processed 30/08/2023 4971888951 MR BRUNDABAN SWAIN STATE BANK OF INDIA(508548)
12 GONDIA OR-07-003-024-001/4480
(Ratanpur) 		2407003000NRG24030820230511496 03/08/2023 Dangi Malik 2407003WL028315 Dangi Malik 00415 SBIN0017776 948 948 Processed 30/08/2023 4971888948 MS DANGI MALIK STATE BANK OF INDIA(508548)
13 GONDIA OR-07-003-024-002/4580
(Ratanpur) 		2407003000NRG24030820230511550 03/08/2023 Bilasini Swain 2407003WL028339 Bilasini Swain 00415 SBIN0017776 948 948 Processed 30/08/2023 4971888962 MRS BILASINI SWAIN STATE BANK OF INDIA(508548)
14 GONDIA OR-07-003-024-002/4580
(Ratanpur) 		2407003000NRG24030820230511549 03/08/2023 Sudam Charan Swain 2407003WL028339 Sudam Charan Swain 00415 SBIN0017776 948 948 Processed 30/08/2023 4971888944 SUDAM CHARAN SWAIN STATE BANK OF INDIA(508548)
15 GONDIA OR-07-003-024-003/4454
(Ratanpur) 		2407003000NRG24030820230511452 03/08/2023 Suchitra Dehury 2407003WL028281 Suchitra Dehury 00415 SBIN0017776 948 948 Processed 30/08/2023 4971888959 SUCHITRA DEHURY INDUSIND BANK(607189)
16 GONDIA OR-07-003-024-003/447825
(Ratanpur) 		2407003000NRG24030820230511501 03/08/2023 KUNTALA DEHURY 2407003WL028319 KUNTALA DEHURY 00415 SBIN0017776 948 948 Processed 30/08/2023 4971888950 KUNTALA DEHURY ODISHA GRAMYA BANK(607060)
17 GONDIA OR-07-003-024-003/4658
(Ratanpur) 		2407003000NRG24030820230511477 03/08/2023 Bharat Samal 2407003WL028300 Bharat Samal 00415 SBIN0017776 1659 1659 Processed 30/08/2023 4971888958 MR BHARAT SAMAL STATE BANK OF INDIA(508548)
18 GONDIA OR-07-003-024-003/4673
(Ratanpur) 		2407003000NRG24030820230511481 03/08/2023 Kunjabihari Dehury 2407003WL028303 Kunjabihari Dehury 00415 SBIN0017776 1659 1659 Processed 30/08/2023 4971888956 KUNJA DEHURY STATE BANK OF INDIA(508548)
19 GONDIA OR-07-003-024-003/4699
(Ratanpur) 		2407003000NRG24030820230511465 03/08/2023 Bhimasen Dehury 2407003WL028289 Bhimasen Dehury 00415 SBIN0017776 1659 1659 Processed 30/08/2023 4971888961 Mr BHIMASEN DEHURY STATE BANK OF INDIA(508548)
20 GONDIA OR-07-003-024-003/4708
(Ratanpur) 		2407003000NRG24030820230511485 03/08/2023 KAMESH PRADHAN 2407003WL028307 KAMESH PRADHAN 00415 SBIN0017776 1659 1659 Processed 30/08/2023 4971888960 KAMESH PADHAN PUNJAB NATIONAL BANK(508568)
21 GONDIA OR-07-003-024-003/4708
(Ratanpur) 		2407003000NRG24030820230511486 03/08/2023 KUNI PRADHAN 2407003WL028307 KUNI PRADHAN 00415 SBIN0017776 1659 1659 Processed 30/08/2023 4971888949 MRS KUNI PRADHAN STATE BANK OF INDIA(508548)
22 GONDIA OR-07-003-024-003/4709
(Ratanpur) 		2407003000NRG24030820230511470 03/08/2023 Laxmidhra Samal 2407003WL028293 Laxmidhra Samal 00415 SBIN0017776 1659 1659 Processed 30/08/2023 4971888952 LAXMIDHAR SAMAL PUNJAB NATIONAL BANK(508568)
23 GONDIA OR-07-003-024-005/4844
(Ratanpur) 		2407003000NRG24030820230511451 03/08/2023 Rangalata Roul 2407003WL028280 Rangalata Roul 00415 SBIN0017776 948 948 Processed 30/08/2023 4971888963 NAYANA SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
24 GONDIA OR-07-003-024-005/4849
(Ratanpur) 		2407003000NRG24030820230511463 03/08/2023 Premalata nayak 2407003WL028287 Premalata nayak 00415 SBIN0017776 1659 1659 Processed 30/08/2023 4971888942 MRS PREMALATA MALIK STATE BANK OF INDIA(508548)
25 GONDIA OR-07-003-024-005/5064
(Ratanpur) 		2407003000NRG24030820230511493 03/08/2023 kandhei dehury 2407003WL028312 kandhei dehury 00415 SBIN0017776 948 948 Processed 30/08/2023 4971888954 MRS KANDHEI DEHURI STATE BANK OF INDIA(508548)
26 GONDIA OR-07-003-024-005/5122
(Ratanpur) 		2407003000NRG24030820230511482 03/08/2023 manas malik 2407003WL028304 manas malik 00415 SBIN0017776 1659 1659 Processed 30/08/2023 4971888953 MR MANAS MALIK STATE BANK OF INDIA(508548)
27 GONDIA OR-07-003-024-005/5131
(Ratanpur) 		2407003000NRG24030820230511484 03/08/2023 Lili malik 2407003WL028306 Lili malik 00415 SBIN0017776 1659 1659 Processed 30/08/2023 4971888947 MS LILI MALIK STATE BANK OF INDIA(508548)
SubTotal 22515 22515
28 GONDIA OR-07-003-024-001/34703
(Ratanpur) 		2407003000NRG24030820230511492 03/08/2023 niranjan sethy 2407003WL028311 niranjan sethy 00462 UCBA0000937 948 948 Processed 30/08/2023 4971888941 NIRANJAN SETHY UCO BANK(607066)
29 GONDIA OR-07-003-024-004/4292
(Ratanpur) 		2407003000NRG24030820230511494 03/08/2023 Ekadashi Malik 2407003WL028313 Ekadashi Malik 00462 UCBA0000937 948 948 Processed 30/08/2023 4971888940 EKADASHI MALIK STATE BANK OF INDIA(508548)
SubTotal 1896 1896
30 GONDIA OR-07-003-024-005/4848
(Ratanpur) 		2407003000NRG24030820230511450 03/08/2023 Bhagyadhra Malik 2407003WL028279 Bhagyadhra Malik 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4971888939 MR BHAGYADHAR MALIK STATE BANK OF INDIA(508548)
SubTotal 948 948
Total 36972 36972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GONDIA OR2407003024_030823APB_FTO_411879 ICICI BANK ICIC0000538 ICICI Bank LTD (Agri) 4503
2 GONDIA OR2407003024_030823APB_FTO_411879 ICICI BANK ICIC0000538 ICICI Dhenkanal 948
3 GONDIA OR2407003024_030823APB_FTO_411879 State Bank of India SBIN0004398 CHANDIKHOL 1896
4 GONDIA OR2407003024_030823APB_FTO_411879 State Bank of India SBIN0009638 SADANGI 4266
5 GONDIA OR2407003024_030823APB_FTO_411879 State Bank of India SBIN0017776 SANDAPASIPATNA, GONDIA 22515
6 GONDIA OR2407003024_030823APB_FTO_411879 UCO Bank UCBA0000937 GONDIA 1896
7 GONDIA OR2407003024_030823APB_FTO_411879 Odisha Gramya Bank IOBA0ROGB01 PINGUA 948

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