Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:12:02 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : GONDIA
Fto No. : OR2407003012_250923APB_FTO_564684
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-07-003-012-001/12986
(KASHIPUR) 		2407003000NRG24240920230681726 25/09/2023 SURU PURTI 2407003WL066303 SURU PURTI 00168 ICIC0000538 1659 1659 Processed 10/11/2023 7324754809 MRS SURU PURTTI STATE BANK OF INDIA(508548)
SubTotal 1659 1659
2 GONDIA OR-07-003-012-002/12696
(KASHIPUR) 		2407003000NRG24240920230681727 25/09/2023 KANTHEI PATRA 2407003WL066303 KANTHEI PATRA 00415 SBIN0009638 1659 1659 Processed 10/11/2023 7324754825 MRS KANDHEI PATRA STATE BANK OF INDIA(508548)
3 GONDIA OR-07-003-012-002/12750
(KASHIPUR) 		2407003000NRG24240920230681797 25/09/2023 JHARANA ghadai 2407003WL066310 JHARANA ghadai 00415 SBIN0009638 1659 1659 Processed 10/11/2023 7324754814 MISS JHARANA GHADAI STATE BANK OF INDIA(508548)
4 GONDIA OR-07-003-012-003/12887
(KASHIPUR) 		2407003000NRG24240920230681799 25/09/2023 SANGRAM MALLIK 2407003WL066310 SANGRAM MALLIK 00415 SBIN0009638 1659 1659 Processed 10/11/2023 7324754817 MR SANGRAM MALIK STATE BANK OF INDIA(508548)
5 GONDIA OR-07-003-012-003/12920
(KASHIPUR) 		2407003000NRG24240920230681728 25/09/2023 MAKARI MALIK 2407003WL066303 MAKARI MALIK 00415 SBIN0009638 1659 1659 Processed 10/11/2023 7324754816 MRS MAKARI MALIK STATE BANK OF INDIA(508548)
6 GONDIA OR-07-003-012-004/12222
(KASHIPUR) 		2407003000NRG24240920230681719 25/09/2023 NAGA NAHAK 2407003WL066300 NAGA NAHAK 00415 SBIN0009638 1659 1659 Processed 10/11/2023 7324754830 NAGA NAHAK ODISHA GRAMYA BANK(607060)
7 GONDIA OR-07-003-012-004/12289
(KASHIPUR) 		2407003000NRG24240920230681849 25/09/2023 Nali sahio 2407003WL066323 Nali sahio 00415 SBIN0009638 1659 1659 Processed 10/11/2023 7324754839 Nali sahio ODISHA GRAMYA BANK(607060)
8 GONDIA OR-07-003-012-004/12290
(KASHIPUR) 		2407003000NRG24240920230681731 25/09/2023 AKSHYA MALIK 2407003WL066303 AKSHYA MALIK 00415 SBIN0009638 1659 1659 Processed 10/11/2023 7324754823 AKSHYA MALIK ODISHA GRAMYA BANK(607060)
9 GONDIA OR-07-003-012-004/12391
(KASHIPUR) 		2407003000NRG24240920230681822 25/09/2023 BHIMASEN SAHU 2407003WL066318 BHIMASEN SAHU 00415 SBIN0009638 948 948 Processed 10/11/2023 7324754822 BHIMASEN SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
10 GONDIA OR-07-003-012-004/12401
(KASHIPUR) 		2407003000NRG24240920230681805 25/09/2023 Gunji tarai 2407003WL066313 Gunji tarai 00415 SBIN0009638 1659 1659 Processed 10/11/2023 7324754834 MRS GUNJA TARAI STATE BANK OF INDIA(508548)
11 GONDIA OR-07-003-012-004/12453
(KASHIPUR) 		2407003000NRG24240920230681806 25/09/2023 Kamalini Sahoo 2407003WL066313 Kamalini Sahoo 00415 SBIN0009638 1422 1422 Processed 10/11/2023 7324754838 KAMALINISAHOO CANARA BANK(508532)
12 GONDIA OR-07-003-012-004/12456
(KASHIPUR) 		2407003000NRG24240920230681825 25/09/2023 BRAHMANANDA DHAL 2407003WL066318 BRAHMANANDA DHAL 00415 SBIN0009638 1659 1659 Processed 10/11/2023 7324754820 BRAHMANANDA DHAL STATE BANK OF INDIA(508548)
13 GONDIA OR-07-003-012-004/12473
(KASHIPUR) 		2407003000NRG24240920230681807 25/09/2023 GHANA TIRIA 2407003WL066313 GHANA TIRIA 00415 SBIN0009638 1659 1659 Processed 10/11/2023 7324754819 MR GHAN MUNDA STATE BANK OF INDIA(508548)
14 GONDIA OR-07-003-012-004/12502
(KASHIPUR) 		2407003000NRG24240920230681809 25/09/2023 KUNI GAGARAI 2407003WL066313 KUNI GAGARAI 00415 SBIN0009638 1659 1659 Processed 10/11/2023 7324754824 MRS KUNI GAGARAI STATE BANK OF INDIA(508548)
15 GONDIA OR-07-003-012-004/12522
(KASHIPUR) 		2407003000NRG24240920230681811 25/09/2023 Jhunu Tarai 2407003WL066313 Jhunu Tarai 00415 SBIN0009638 1659 1659 Processed 10/11/2023 7324754836 MRS JHUNIA TARAI STATE BANK OF INDIA(508548)
16 GONDIA OR-07-003-012-004/12522
(KASHIPUR) 		2407003000NRG24240920230681810 25/09/2023 MANAMOHAN TARAI 2407003WL066313 MANAMOHAN TARAI 00415 SBIN0009638 1659 1659 Processed 10/11/2023 7324754815 MR MANAMOHAN TARAI STATE BANK OF INDIA(508548)
17 GONDIA OR-07-003-012-004/12544
(KASHIPUR) 		2407003000NRG24240920230681812 25/09/2023 SAMBHU TARAI 2407003WL066313 SAMBHU TARAI 00415 SBIN0009638 1659 1659 Rejected 10/11/2023 7324754837 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 GONDIA OR-07-003-012-004/12548
(KASHIPUR) 		2407003000NRG24240920230681820 25/09/2023 BIRANCHI MANSINGH 2407003WL066317 BIRANCHI MANSINGH 00415 SBIN0009638 948 948 Processed 10/11/2023 7324754831 BIRANCHI MANSINGH STATE BANK OF INDIA(508548)
19 GONDIA OR-07-003-012-004/12548
(KASHIPUR) 		2407003000NRG24240920230681821 25/09/2023 Sushama Mansingh 2407003WL066317 Sushama Mansingh 00415 SBIN0009638 948 948 Processed 10/11/2023 7324754832 MRS SUSAMA MANSINGH STATE BANK OF INDIA(508548)
20 GONDIA OR-07-003-012-004/12577
(KASHIPUR) 		2407003000NRG24240920230681827 25/09/2023 ASHUTOSH DHAL 2407003WL066318 ASHUTOSH DHAL 00415 SBIN0009638 1659 1659 Processed 10/11/2023 7324754821 MR ASHUTOSH DHAL STATE BANK OF INDIA(508548)
21 GONDIA OR-07-003-012-004/34832
(KASHIPUR) 		2407003000NRG24240920230681829 25/09/2023 BINODINI SAHOO 2407003WL066318 BINODINI SAHOO 00415 SBIN0009638 1659 1659 Processed 10/11/2023 7324754826 MRS BINODINI SAHOO STATE BANK OF INDIA(508548)
22 GONDIA OR-07-003-012-004/37855
(KASHIPUR) 		2407003000NRG24240920230681801 25/09/2023 JASODA MALIK 2407003WL066310 JASODA MALIK 00415 SBIN0009638 1659 1659 Processed 10/11/2023 7324754833 JASODA MALIK ODISHA GRAMYA BANK(607060)
23 GONDIA OR-07-003-012-004/37935
(KASHIPUR) 		2407003000NRG24240920230681722 25/09/2023 GOPAL CHANDRA JENA 2407003WL066300 GOPAL CHANDRA JENA 00415 SBIN0009638 1659 1659 Processed 10/11/2023 7324754829 MR GOPAL CHANDRA JENA STATE BANK OF INDIA(508548)
24 GONDIA OR-07-003-012-004/37982
(KASHIPUR) 		2407003000NRG24240920230681831 25/09/2023 SUNEI CHAMPIA 2407003WL066318 SUNEI CHAMPIA 00415 SBIN0009638 1659 1659 Processed 10/11/2023 7324754835 SUNEI CHAMPI STATE BANK OF INDIA(508548)
SubTotal 35787 35787
25 GONDIA OR-07-003-012-003/37922
(KASHIPUR) 		2407003000NRG24240920230681729 25/09/2023 BAHANA MALIK 2407003WL066303 BAHANA MALIK 00415 SBIN0017776 1659 1659 Processed 10/11/2023 7324754828 BAHANA MALIK STATE BANK OF INDIA(508548)
26 GONDIA OR-07-003-012-003/37922
(KASHIPUR) 		2407003000NRG24240920230681730 25/09/2023 BAHANA MALIK 2407003WL066303 BAHANA MALIK 00415 SBIN0017776 1659 1659 Processed 10/11/2023 7324754827 MRS RASHMITA MALIK STATE BANK OF INDIA(508548)
SubTotal 3318 3318
27 GONDIA OR-07-003-012-002/12629
(KASHIPUR) 		2407003000NRG24240920230681717 25/09/2023 KAILASH MUDULI 2407003WL066300 KAILASH MUDULI 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7324754812 KAILASH MUDULI ODISHA GRAMYA BANK(607060)
28 GONDIA OR-07-003-012-002/12750
(KASHIPUR) 		2407003000NRG24240920230681796 25/09/2023 BIPIN GHADAI 2407003WL066310 BIPIN GHADAI 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7324754811 BIPIN GHADAI ODISHA GRAMYA BANK(607060)
29 GONDIA OR-07-003-012-002/34799
(KASHIPUR) 		2407003000NRG24240920230681718 25/09/2023 Ramesha Pradhan 2407003WL066300 Ramesha Pradhan 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7324754813 Ramesha Pradhan ODISHA GRAMYA BANK(607060)
30 GONDIA OR-07-003-012-004/37937
(KASHIPUR) 		2407003000NRG24240920230681830 25/09/2023 SUNU MALIK 2407003WL066318 SUNU MALIK 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7324754810 SUNU MALIK ODISHA GRAMYA BANK(607060)
31 GONDIA OR-07-003-012-004/37942
(KASHIPUR) 		2407003000NRG24240920230681802 25/09/2023 PABITRA BEHERA 2407003WL066310 PABITRA BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7324754818 MR PABITRA BEHERA STATE BANK OF INDIA(508548)
SubTotal 8295 8295
Total 49059 49059

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GONDIA OR2407003012_250923APB_FTO_564684 ICICI BANK ICIC0000538 ICICI Dhenkanal 1659
2 GONDIA OR2407003012_250923APB_FTO_564684 State Bank of India SBIN0009638 SADANGI 35787
3 GONDIA OR2407003012_250923APB_FTO_564684 State Bank of India SBIN0017776 SANDAPASIPATNA, GONDIA 3318
4 GONDIA OR2407003012_250923APB_FTO_564684 Odisha Gramya Bank IOBA0ROGB01 MANDARI 8295

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