Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:32:34 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : GONDIA
Fto No. : OR2407003017_160823APB_FTO_457090
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-07-003-017-002/971075
(MANDAR) 		2407003000NRG24160820230549380 16/08/2023 ASHOK DEHURY 2407003WL037609 ASHOK DEHURY 00078 CNRB0000337 1659 1659 Processed 30/08/2023 4970335875 ASHOK DEHURY ODISHA GRAMYA BANK(607060)
2 GONDIA OR-07-003-017-004/17708
(MANDAR) 		2407003000NRG24160820230549388 16/08/2023 Magi Malik 2407003WL037609 Magi Malik 00078 CNRB0000337 1659 1659 Processed 30/08/2023 4970335891 MR MAGI MALIK STATE BANK OF INDIA(508548)
3 GONDIA OR-07-003-017-004/17895
(MANDAR) 		2407003000NRG24160820230549377 16/08/2023 KAMINI BARIK 2407003WL037608 KAMINI BARIK 00078 CNRB0000337 1659 1659 Processed 30/08/2023 4970335874 MRS KAMINI BARIK STATE BANK OF INDIA(508548)
4 GONDIA OR-07-003-017-004/17937
(MANDAR) 		2407003000NRG24160820230549397 16/08/2023 Ketaki Mallik 2407003WL037610 Ketaki Mallik 00078 CNRB0000337 1659 1659 Processed 30/08/2023 4970335873 Ketaki Mallik ODISHA GRAMYA BANK(607060)
SubTotal 6636 6636
5 GONDIA OR-07-003-017-004/17645
(MANDAR) 		2407003000NRG24160820230549373 16/08/2023 Mahani Malik 2407003WL037608 Mahani Malik 00168 ICIC0000538 1659 1659 Processed 30/08/2023 4970335893 MR MAHANI MALIK STATE BANK OF INDIA(508548)
6 GONDIA OR-07-003-017-008/17867
(MANDAR) 		2407003000NRG24160820230549378 16/08/2023 Niranjan Khatua 2407003WL037608 Niranjan Khatua 00168 ICIC0000538 1659 1659 Processed 30/08/2023 4970335892 NIRANJAN KHATUA UCO BANK(607066)
SubTotal 3318 3318
7 GONDIA OR-07-003-017-002/17824
(MANDAR) 		2407003000NRG24160820230549369 16/08/2023 Jatindra Khatua 2407003WL037608 Jatindra Khatua 00415 SBIN0009638 1659 1659 Processed 30/08/2023 4970335881 MR JATINDRA KHATUA STATE BANK OF INDIA(508548)
8 GONDIA OR-07-003-017-002/17833
(MANDAR) 		2407003000NRG24160820230549393 16/08/2023 Keshaba Dehury 2407003WL037610 Keshaba Dehury 00415 SBIN0009638 1659 1659 Processed 30/08/2023 4970335879 MR KESHABA DEHURI STATE BANK OF INDIA(508548)
9 GONDIA OR-07-003-017-003/18005
(MANDAR) 		2407003000NRG24160820230549383 16/08/2023 Pabani Moharana 2407003WL037609 Pabani Moharana 00415 SBIN0009638 1659 1659 Processed 30/08/2023 4970335883 MRS PABANI MAHARANA STATE BANK OF INDIA(508548)
10 GONDIA OR-07-003-017-003/18175
(MANDAR) 		2407003000NRG24160820230549371 16/08/2023 Ramesh chandra Sahu 2407003WL037608 Ramesh chandra Sahu 00415 SBIN0009638 1659 1659 Processed 30/08/2023 4970335885 MR RAMESH CHANDRA SAHOO STATE BANK OF INDIA(508548)
11 GONDIA OR-07-003-017-003/18175
(MANDAR) 		2407003000NRG24160820230549372 16/08/2023 Satyabhama Sahu 2407003WL037608 Satyabhama Sahu 00415 SBIN0009638 1659 1659 Processed 30/08/2023 4970335886 Satyabhama Sahu ODISHA GRAMYA BANK(607060)
12 GONDIA OR-07-003-017-004/17708
(MANDAR) 		2407003000NRG24160820230549389 16/08/2023 Kunta Malik 2407003WL037609 Kunta Malik 00415 SBIN0009638 1659 1659 Rejected 30/08/2023 4970335884 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 GONDIA OR-07-003-017-004/17751
(MANDAR) 		2407003000NRG24160820230549391 16/08/2023 Malati Behera 2407003WL037609 Malati Behera 00415 SBIN0009638 1422 1422 Processed 30/08/2023 4970335887 MISS MALATI BEHERA STATE BANK OF INDIA(508548)
14 GONDIA OR-07-003-017-004/17751
(MANDAR) 		2407003000NRG24160820230549390 16/08/2023 Ramesh Behera 2407003WL037609 Ramesh Behera 00415 SBIN0009638 1422 1422 Processed 30/08/2023 4970335888 MR RAMESH BEHERA STATE BANK OF INDIA(508548)
15 GONDIA OR-07-003-017-004/17770
(MANDAR) 		2407003000NRG24160820230549374 16/08/2023 Sarat chandra Patra 2407003WL037608 Sarat chandra Patra 00415 SBIN0009638 1659 1659 Processed 30/08/2023 4970335890 SARAT CHANDRA PATRA STATE BANK OF INDIA(508548)
16 GONDIA OR-07-003-017-004/17940
(MANDAR) 		2407003000NRG24160820230549398 16/08/2023 Gangadhar Das 2407003WL037610 Gangadhar Das 00415 SBIN0009638 1659 1659 Processed 30/08/2023 4970335882 SHRI GANGADHAR DAS STATE BANK OF INDIA(508548)
17 GONDIA OR-07-003-017-006/56513
(MANDAR) 		2407003000NRG24160820230549399 16/08/2023 Dambarudhar Das 2407003WL037610 Dambarudhar Das 00415 SBIN0009638 1659 1659 Processed 30/08/2023 4970335889 MR DAMBARUDHAR DAS STATE BANK OF INDIA(508548)
18 GONDIA OR-07-003-017-006/56513
(MANDAR) 		2407003000NRG24160820230549400 16/08/2023 Mamata Das 2407003WL037610 Mamata Das 00415 SBIN0009638 1659 1659 Processed 30/08/2023 4970335880 MRS MAMATA DAS STATE BANK OF INDIA(508548)
SubTotal 19434 19434
19 GONDIA OR-07-003-017-004/17753
(MANDAR) 		2407003000NRG24160820230549396 16/08/2023 Sesha Dhira 2407003WL037610 Sesha Dhira 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970335876 Sesha Dhira ODISHA GRAMYA BANK(607060)
20 GONDIA OR-07-003-017-004/17895
(MANDAR) 		2407003000NRG24160820230549376 16/08/2023 PATITA BARIK 2407003WL037608 PATITA BARIK 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970335877 PATITA BARIK ODISHA GRAMYA BANK(607060)
21 GONDIA OR-07-003-017-004/97211206
(MANDAR) 		2407003000NRG24160820230549392 16/08/2023 Ratikanta Behera 2407003WL037609 Ratikanta Behera 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4970335878 Ratikanta Behera ODISHA GRAMYA BANK(607060)
SubTotal 4740 4740
Total 34128 34128

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GONDIA OR2407003017_160823APB_FTO_457090 Canara Bank CNRB0000337 BHUBAN 6636
2 GONDIA OR2407003017_160823APB_FTO_457090 ICICI BANK ICIC0000538 ICICI Bank LTD (Agri) 3318
3 GONDIA OR2407003017_160823APB_FTO_457090 State Bank of India SBIN0009638 SADANGI 19434
4 GONDIA OR2407003017_160823APB_FTO_457090 Odisha Gramya Bank IOBA0ROGB01 MANADA 1659
5 GONDIA OR2407003017_160823APB_FTO_457090 Odisha Gramya Bank IOBA0ROGB01 MANDARI 3081

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