Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:33:12 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : GONDIA
Fto No. : OR2407003009_250923APB_FTO_567168
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-07-003-009-005/302649
(KABERA) 		2407003000NRG24250920230686040 25/09/2023 SIBAJI PARIDA 2407003WL067173 SIBAJI PARIDA 00127 FDRL0001377 237 237 Processed 10/11/2023 7325008632 SIBAJI PARIDA FEDERAL BANK(607165)
SubTotal 237 237
2 GONDIA OR-07-003-009-002/19812
(KABERA) 		2407003000NRG24250920230682807 25/09/2023 Sadanda Sahu 2407003WL066585 Sadanda Sahu 00168 ICIC0000538 1659 1659 Processed 10/11/2023 7325008653 MR SADANANDA SAHOO STATE BANK OF INDIA(508548)
3 GONDIA OR-07-003-009-006/18735
(KABERA) 		2407003000NRG24250920230682800 25/09/2023 Ramesh chandra Sahu 2407003WL066579 Ramesh chandra Sahu 00168 ICIC0000538 1659 1659 Processed 10/11/2023 7325008592 Mr. RAMESH CHANDRA SAHOO CENTRAL BANK OF INDIA(607115)
SubTotal 3318 3318
4 GONDIA OR-07-003-009-002/19536
(KABERA) 		2407003000NRG24250920230682798 25/09/2023 Nalini Behera 2407003WL066577 Nalini Behera 00307 IOBA0NGB001 1659 1659 Processed 10/11/2023 7325008599 Nalini Behera ODISHA GRAMYA BANK(607060)
5 GONDIA OR-07-003-009-006/18724
(KABERA) 		2407003000NRG24250920230682793 25/09/2023 Patita Gochayat 2407003WL066573 Patita Gochayat 00307 IOBA0NGB001 1659 1659 Processed 10/11/2023 7325008648 Patita Gochayat ODISHA GRAMYA BANK(607060)
SubTotal 3318 3318
6 GONDIA OR-07-003-009-002/19259
(KABERA) 		2407003000NRG24250920230686057 25/09/2023 Sanjaya Behera 2407003WL067181 Sanjaya Behera 00415 SBIN0004738 1659 1659 Processed 10/11/2023 7325008633 MR SANJAY KUMAR BEHERA STATE BANK OF INDIA(508548)
7 GONDIA OR-07-003-009-002/19778
(KABERA) 		2407003000NRG24250920230682791 25/09/2023 Mahendra Rout 2407003WL066573 Mahendra Rout 00415 SBIN0004738 1659 1659 Processed 10/11/2023 7325008634 MR MAHENDRA KUMAR ROUT STATE BANK OF INDIA(508548)
8 GONDIA OR-07-003-009-002/302676
(KABERA) 		2407003000NRG24250920230686053 25/09/2023 SASMITA BEHERA 2407003WL067178 SASMITA BEHERA 00415 SBIN0004738 1659 1659 Processed 10/11/2023 7325008642 MRS SASMITA BEHERA STATE BANK OF INDIA(508548)
9 GONDIA OR-07-003-009-002/302683
(KABERA) 		2407003000NRG24250920230686043 25/09/2023 PUJA NAIK 2407003WL067175 PUJA NAIK 00415 SBIN0004738 1659 1659 Processed 10/11/2023 7325008641 MRS PUJA NAIK STATE BANK OF INDIA(508548)
10 GONDIA OR-07-003-009-002/302685
(KABERA) 		2407003000NRG24250920230686056 25/09/2023 CHAPALA MALIK 2407003WL067180 CHAPALA MALIK 00415 SBIN0004738 1659 1659 Processed 10/11/2023 7325008640 MRS CHAPALA MALIK STATE BANK OF INDIA(508548)
11 GONDIA OR-07-003-009-002/302686
(KABERA) 		2407003000NRG24250920230686058 25/09/2023 BASUDEV NAIK 2407003WL067182 BASUDEV NAIK 00415 SBIN0004738 1659 1659 Processed 10/11/2023 7325008639 BASUDEV NAIK ODISHA GRAMYA BANK(607060)
12 GONDIA OR-07-003-009-005/18373
(KABERA) 		2407003000NRG24250920230682768 25/09/2023 Baidhra Barik 2407003WL066570 Baidhra Barik 00415 SBIN0004738 1422 1422 Processed 10/11/2023 7325008638 MR BAIDHAR BARIK STATE BANK OF INDIA(508548)
13 GONDIA OR-07-003-009-005/18392
(KABERA) 		2407003000NRG24250920230682770 25/09/2023 Bipin Bihari Nayak 2407003WL066570 Bipin Bihari Nayak 00415 SBIN0004738 1422 1422 Processed 10/11/2023 7325008635 MR BIPINA KUMAR NAYAK STATE BANK OF INDIA(508548)
14 GONDIA OR-07-003-009-005/18453
(KABERA) 		2407003000NRG24250920230682760 25/09/2023 JANARDAN MOHANTY 2407003WL066568 JANARDAN MOHANTY 00415 SBIN0004738 1659 1659 Processed 10/11/2023 7325008643 Janardan Mohanty AIRTEL PAYMENTS BANK LIMITED(990288)
15 GONDIA OR-07-003-009-005/18453
(KABERA) 		2407003000NRG24250920230682759 25/09/2023 MAMATA MOHANTY 2407003WL066568 MAMATA MOHANTY 00415 SBIN0004738 1659 1659 Processed 10/11/2023 7325008636 MRS MAMATA MOHANTY STATE BANK OF INDIA(508548)
16 GONDIA OR-07-003-009-005/18457
(KABERA) 		2407003000NRG24250920230682774 25/09/2023 Santosh kumar Rout 2407003WL066570 Santosh kumar Rout 00415 SBIN0004738 1422 1422 Processed 10/11/2023 7325008644 Santosh kumar Rout ODISHA GRAMYA BANK(607060)
17 GONDIA OR-07-003-009-005/18508
(KABERA) 		2407003000NRG24250920230682776 25/09/2023 CHITRAREKHA ROUL 2407003WL066570 CHITRAREKHA ROUL 00415 SBIN0004738 1422 1422 Processed 10/11/2023 7325008637 MRS CHITRAREKHA ROUL STATE BANK OF INDIA(508548)
18 GONDIA OR-07-003-009-005/18625
(KABERA) 		2407003000NRG24250920230682785 25/09/2023 Dinabandhu Nayak 2407003WL066570 Dinabandhu Nayak 00415 SBIN0004738 1422 1422 Processed 10/11/2023 7325008630 DINABANDHU NAYAK STATE BANK OF INDIA(508548)
19 GONDIA OR-07-003-009-005/18656
(KABERA) 		2407003000NRG24250920230682786 25/09/2023 Nirad chandra Maharana 2407003WL066570 Nirad chandra Maharana 00415 SBIN0004738 1422 1422 Processed 10/11/2023 7325008629 MR NIRAD CHANDRA MOHARANA STATE BANK OF INDIA(508548)
20 GONDIA OR-07-003-009-005/18659
(KABERA) 		2407003000NRG24250920230682787 25/09/2023 Kulamani Sahu 2407003WL066570 Kulamani Sahu 00415 SBIN0004738 1422 1422 Processed 10/11/2023 7325008631 MR KULAMANI SAHOO STATE BANK OF INDIA(508548)
SubTotal 23226 23226
21 GONDIA OR-07-003-009-005/18563
(KABERA) 		2407003000NRG24250920230682799 25/09/2023 Sita Sahu 2407003WL066578 Sita Sahu 00462 UCBA0000937 1659 1659 Processed 10/11/2023 7325008628 SITA SAHOO UCO BANK(607066)
SubTotal 1659 1659
22 GONDIA OR-07-003-009-001/19199
(KABERA) 		2407003000NRG24250920230682805 25/09/2023 Babaji Diani 2407003WL066584 Babaji Diani 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7325008600 Babaji Diani ODISHA GRAMYA BANK(607060)
23 GONDIA OR-07-003-009-001/19199
(KABERA) 		2407003000NRG24250920230682806 25/09/2023 Basanti Diani 2407003WL066584 Basanti Diani 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7325008615 Basanti Diani ODISHA GRAMYA BANK(607060)
24 GONDIA OR-07-003-009-001/19216
(KABERA) 		2407003000NRG24250920230682790 25/09/2023 Rama Naik 2407003WL066572 Rama Naik 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7325008621 Rama Naik ODISHA GRAMYA BANK(607060)
25 GONDIA OR-07-003-009-002/19398
(KABERA) 		2407003000NRG24250920230682802 25/09/2023 Malli Malik 2407003WL066581 Malli Malik 00654 IOBA0ROGB01 237 237 Processed 10/11/2023 7325008597 Malli Malik ODISHA GRAMYA BANK(607060)
26 GONDIA OR-07-003-009-002/19578
(KABERA) 		2407003000NRG24250920230682794 25/09/2023 Basnti Naik 2407003WL066574 Basnti Naik 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7325008618 Basnti Naik ODISHA GRAMYA BANK(607060)
27 GONDIA OR-07-003-009-002/19578
(KABERA) 		2407003000NRG24250920230682795 25/09/2023 Indramani Naik 2407003WL066574 Indramani Naik 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7325008603 Indramani Naik ODISHA GRAMYA BANK(607060)
28 GONDIA OR-07-003-009-002/19655
(KABERA) 		2407003000NRG24250920230682796 25/09/2023 Gita Sahoo 2407003WL066575 Gita Sahoo 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7325008622 Gita Sahoo ODISHA GRAMYA BANK(607060)
29 GONDIA OR-07-003-009-002/19778
(KABERA) 		2407003000NRG24250920230682792 25/09/2023 Upendra Kumar Rout 2407003WL066573 Upendra Kumar Rout 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7325008652 UPENDRA KUMAR ROUT STATE BANK OF INDIA(508548)
30 GONDIA OR-07-003-009-002/302675
(KABERA) 		2407003000NRG24250920230686690 25/09/2023 Bhaskar Chandra Nayak 2407003WL067288 Bhaskar Chandra Nayak 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7325008602 MR BHASKAR CHANDRA NAYAK STATE BANK OF INDIA(508548)
31 GONDIA OR-07-003-009-002/302678
(KABERA) 		2407003000NRG24250920230682762 25/09/2023 Radha Malik 2407003WL066569 Radha Malik 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7325008623 Radha Malik ODISHA GRAMYA BANK(607060)
32 GONDIA OR-07-003-009-002/302679
(KABERA) 		2407003000NRG24250920230686689 25/09/2023 KAILASHA SINGU 2407003WL067287 KAILASHA SINGU 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7325008610 KAILASHA SINGU ODISHA GRAMYA BANK(607060)
33 GONDIA OR-07-003-009-002/302679
(KABERA) 		2407003000NRG24250920230686688 25/09/2023 SUKANTI SINGU 2407003WL067287 SUKANTI SINGU 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7325008624 SUKANTI SINGU ODISHA GRAMYA BANK(607060)
34 GONDIA OR-07-003-009-002/302682
(KABERA) 		2407003000NRG24250920230686061 25/09/2023 SUMITRA NAYAK 2407003WL067183 SUMITRA NAYAK 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7325008607 SUMITRA NAYAK ODISHA GRAMYA BANK(607060)
35 GONDIA OR-07-003-009-002/302683
(KABERA) 		2407003000NRG24250920230686042 25/09/2023 PRASHANA NAIK 2407003WL067175 PRASHANA NAIK 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7325008608 PRASHANA NAIK ODISHA GRAMYA BANK(607060)
36 GONDIA OR-07-003-009-002/302686
(KABERA) 		2407003000NRG24250920230686059 25/09/2023 GELHI NAIK 2407003WL067182 GELHI NAIK 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7325008616 GELHI NAIK ODISHA GRAMYA BANK(607060)
37 GONDIA OR-07-003-009-003/302673
(KABERA) 		2407003000NRG24250920230686051 25/09/2023 DEEPAK SING 2407003WL067177 DEEPAK SING 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7325008627 DEEPAK SING ODISHA GRAMYA BANK(607060)
38 GONDIA OR-07-003-009-003/302673
(KABERA) 		2407003000NRG24250920230686052 25/09/2023 soudamini das 2407003WL067177 soudamini das 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7325008609 SOUDAMINI DAS UCO BANK(607066)
39 GONDIA OR-07-003-009-005/18251
(KABERA) 		2407003000NRG24250920230682764 25/09/2023 Mamata Nayak 2407003WL066570 Mamata Nayak 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7325008598 Mamata Nayak ODISHA GRAMYA BANK(607060)
40 GONDIA OR-07-003-009-005/18251
(KABERA) 		2407003000NRG24250920230682763 25/09/2023 Susanta Nayak 2407003WL066570 Susanta Nayak 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7325008619 Susanta Nayak ODISHA GRAMYA BANK(607060)
41 GONDIA OR-07-003-009-005/18254
(KABERA) 		2407003000NRG24250920230682765 25/09/2023 Jogeswra Mohanty 2407003WL066570 Jogeswra Mohanty 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7325008626 Jogeswra Mohanty ODISHA GRAMYA BANK(607060)
42 GONDIA OR-07-003-009-005/18259
(KABERA) 		2407003000NRG24250920230682766 25/09/2023 Iswara Behera 2407003WL066570 Iswara Behera 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7325008650 Iswara Behera ODISHA GRAMYA BANK(607060)
43 GONDIA OR-07-003-009-005/18260
(KABERA) 		2407003000NRG24250920230682767 25/09/2023 Ananda Behera 2407003WL066570 Ananda Behera 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7325008651 Ananda Behera ODISHA GRAMYA BANK(607060)
44 GONDIA OR-07-003-009-005/18387
(KABERA) 		2407003000NRG24250920230682769 25/09/2023 Supriya Barik 2407003WL066570 Supriya Barik 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7325008649 MS SUPRIYA BARIK STATE BANK OF INDIA(508548)
45 GONDIA OR-07-003-009-005/18413
(KABERA) 		2407003000NRG24250920230682772 25/09/2023 Upendra Dash 2407003WL066570 Upendra Dash 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7325008595 Upendra Dash ODISHA GRAMYA BANK(607060)
46 GONDIA OR-07-003-009-005/18416
(KABERA) 		2407003000NRG24250920230682773 25/09/2023 Mini Malik 2407003WL066570 Mini Malik 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7325008620 Mini Malik ODISHA GRAMYA BANK(607060)
47 GONDIA OR-07-003-009-005/18492
(KABERA) 		2407003000NRG24250920230682808 25/09/2023 Sibaram Sahu 2407003WL066586 Sibaram Sahu 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7325008625 SHIVARAM SAHOO STATE BANK OF INDIA(508548)
48 GONDIA OR-07-003-009-005/18502
(KABERA) 		2407003000NRG24250920230682789 25/09/2023 Malati Nayak 2407003WL066571 Malati Nayak 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7325008612 Malati Nayak ODISHA GRAMYA BANK(607060)
49 GONDIA OR-07-003-009-005/18508
(KABERA) 		2407003000NRG24250920230682775 25/09/2023 AMBARISH ROUL 2407003WL066570 AMBARISH ROUL 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7325008594 AMBARISH ROUL ODISHA GRAMYA BANK(607060)
50 GONDIA OR-07-003-009-005/18512
(KABERA) 		2407003000NRG24250920230682778 25/09/2023 BICHANDA DAS 2407003WL066570 BICHANDA DAS 00654 IOBA0ROGB01 237 237 Processed 10/11/2023 7325008614 BICHANDA DAS ODISHA GRAMYA BANK(607060)
51 GONDIA OR-07-003-009-005/18512
(KABERA) 		2407003000NRG24250920230682777 25/09/2023 KOILI DAS 2407003WL066570 KOILI DAS 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7325008613 KOILI DAS ODISHA GRAMYA BANK(607060)
52 GONDIA OR-07-003-009-005/18534
(KABERA) 		2407003000NRG24250920230682779 25/09/2023 Hrushikesh Nayak 2407003WL066570 Hrushikesh Nayak 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7325008646 MR HRUSHIKESH NAYAK STATE BANK OF INDIA(508548)
53 GONDIA OR-07-003-009-005/18570
(KABERA) 		2407003000NRG24250920230682780 25/09/2023 Utsaba Nayak 2407003WL066570 Utsaba Nayak 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7325008596 Utsaba Nayak ODISHA GRAMYA BANK(607060)
54 GONDIA OR-07-003-009-005/18580
(KABERA) 		2407003000NRG24250920230682781 25/09/2023 Durjyodhana Sahu 2407003WL066570 Durjyodhana Sahu 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7325008601 Durjyodhana Sahu ODISHA GRAMYA BANK(607060)
55 GONDIA OR-07-003-009-005/18580
(KABERA) 		2407003000NRG24250920230682782 25/09/2023 JHUNUBALA SAHOO 2407003WL066570 JHUNUBALA SAHOO 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7325008645 MRS JHUNUBALA SAHOO STATE BANK OF INDIA(508548)
56 GONDIA OR-07-003-009-005/18590
(KABERA) 		2407003000NRG24250920230682784 25/09/2023 Bidulata Mohanty 2407003WL066570 Bidulata Mohanty 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7325008606 BIDYULATA MOHANTY HDFC BANK LTD(607152)
57 GONDIA OR-07-003-009-005/18590
(KABERA) 		2407003000NRG24250920230682783 25/09/2023 Rabindra Mohanty 2407003WL066570 Rabindra Mohanty 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7325008593 Rabindra Mohanty ODISHA GRAMYA BANK(607060)
58 GONDIA OR-07-003-009-005/18677
(KABERA) 		2407003000NRG24250920230682788 25/09/2023 Bisnucharan Nayak 2407003WL066570 Bisnucharan Nayak 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7325008647 Bisnucharan Nayak ODISHA GRAMYA BANK(607060)
59 GONDIA OR-07-003-009-005/302645
(KABERA) 		2407003000NRG24250920230682801 25/09/2023 SUMITRA DEHURY 2407003WL066580 SUMITRA DEHURY 00654 IOBA0ROGB01 237 237 Processed 10/11/2023 7325008604 SUMITRA DEHURY ODISHA GRAMYA BANK(607060)
60 GONDIA OR-07-003-009-005/302650
(KABERA) 		2407003000NRG24250920230682803 25/09/2023 BEBINA MALLIK 2407003WL066582 BEBINA MALLIK 00654 IOBA0ROGB01 237 237 Processed 10/11/2023 7325008617 BEBINA MALLIK ODISHA GRAMYA BANK(607060)
61 GONDIA OR-07-003-009-006/18781
(KABERA) 		2407003000NRG24250920230682804 25/09/2023 Dipak Sahu 2407003WL066583 Dipak Sahu 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7325008605 Dipak Sahu ODISHA GRAMYA BANK(607060)
62 GONDIA OR-07-003-009-006/18812
(KABERA) 		2407003000NRG24250920230682797 25/09/2023 SASMITA DAS 2407003WL066576 SASMITA DAS 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7325008611 SASMITA DAS ODISHA GRAMYA BANK(607060)
SubTotal 57591 57591
Total 89349 89349

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GONDIA OR2407003009_250923APB_FTO_567168 FEDERAL BANK FDRL0001377 CUTTACK 237
2 GONDIA OR2407003009_250923APB_FTO_567168 ICICI BANK ICIC0000538 ICICI Bank LTD (Agri) 3318
3 GONDIA OR2407003009_250923APB_FTO_567168 NEELACHAL GRAMYA BANK IOBA0NGB001 NGB KABERA 3318
4 GONDIA OR2407003009_250923APB_FTO_567168 State Bank of India SBIN0004738 JORANDA 23226
5 GONDIA OR2407003009_250923APB_FTO_567168 UCO Bank UCBA0000937 GONDIA 1659
6 GONDIA OR2407003009_250923APB_FTO_567168 Odisha Gramya Bank IOBA0ROGB01 KABRA 57591

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