Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:17:52 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : GONDIA
Fto No. : OR2407003015_261023FTO_686964
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-07-003-015-002/11691
(LAULAI) 		2407003000NRG24020720230424231 26/10/2023 SUKA KHATUA 2407003WL0017193 SUKA KHATUA 00168 ICIC0000004 1422 1422 Processed 10/11/2023 7324662667 SUKA KHATUA ()
2 GONDIA OR-07-003-015-002/11691
(LAULAI) 		2407003000NRG24140620230331652 26/10/2023 SUKA KHATUA 2407003WL0013260 SUKA KHATUA 00168 ICIC0000004 1422 1422 Processed 10/11/2023 7324662669 SUKA KHATUA ()
3 GONDIA OR-07-003-015-002/11691
(LAULAI) 		2407003000NRG24180620230354874 26/10/2023 SUKA KHATUA 2407003WL0014189 SUKA KHATUA 00168 ICIC0000004 1422 1422 Processed 10/11/2023 7324662668 SUKA KHATUA ()
4 GONDIA OR-07-003-015-002/11920
(LAULAI) 		2407003000NRG24180620230354875 26/10/2023 JUGAL SAMAL 2407003WL0014189 JUGAL SAMAL 00168 ICIC0000004 1422 1422 Processed 10/11/2023 7324662665 JUGAL SAMAL ()
5 GONDIA OR-07-003-015-002/11920
(LAULAI) 		2407003000NRG24140620230331653 26/10/2023 JUGAL SAMAL 2407003WL0013260 JUGAL SAMAL 00168 ICIC0000004 1422 1422 Processed 10/11/2023 7324662664 JUGAL SAMAL ()
6 GONDIA OR-07-003-015-002/11920
(LAULAI) 		2407003000NRG24020720230424232 26/10/2023 JUGAL SAMAL 2407003WL0017193 JUGAL SAMAL 00168 ICIC0000004 1422 1422 Processed 10/11/2023 7324662666 JUGAL SAMAL ()
SubTotal 8532 8532
7 GONDIA OR-07-003-015-002/11473
(LAULAI) 		2407003000NRG24250920230687512 26/10/2023 SUSHAMA SENAPATI 2407003WL0067457 SUSHAMA SENAPATI 00168 ICIC0000538 1185 1185 Rejected 10/11/2023 7324662673 A/c Blocked or Frozen
8 GONDIA OR-07-003-015-002/11473
(LAULAI) 		2407003000NRG24250920230687513 26/10/2023 SUSHAMA SENAPATI 2407003WL0067457 SUSHAMA SENAPATI 00168 ICIC0000538 948 948 Rejected 10/11/2023 7324662674 A/c Blocked or Frozen
9 GONDIA OR-07-003-015-002/11473
(LAULAI) 		2407003000NRG24250920230687514 26/10/2023 SUSHAMA SENAPATI 2407003WL0067457 SUSHAMA SENAPATI 00168 ICIC0000538 1659 1659 Rejected 10/11/2023 7324662675 A/c Blocked or Frozen
10 GONDIA OR-07-003-015-002/11587
(LAULAI) 		2407003000NRG24250920230687515 26/10/2023 HADIBANDHU ROUT 2407003WL0067457 HADIBANDHU ROUT 00168 ICIC0000538 1659 1659 Processed 10/11/2023 7324662670 HADIBANDHU ROUT ()
11 GONDIA OR-07-003-015-002/11980
(LAULAI) 		2407003000NRG24190520230174662 26/10/2023 BHARAMARA PARIDA 2407003WL0006570 BHARAMARA PARIDA 00168 ICIC0000538 1422 1422 Rejected 10/11/2023 7324662672 A/c Blocked or Frozen
12 GONDIA OR-07-003-015-002/11980
(LAULAI) 		2407003000NRG24160520230162306 26/10/2023 BHARAMARA PARIDA 2407003WL0006012 BHARAMARA PARIDA 00168 ICIC0000538 948 948 Rejected 10/11/2023 7324662671 A/c Blocked or Frozen
13 GONDIA OR-07-003-015-002/11991
(LAULAI) 		2407003000NRG24250920230687516 26/10/2023 SARAT CHANDRA BARIK 2407003WL0067457 SARAT CHANDRA BARIK 00168 ICIC0000538 1659 1659 Rejected 10/11/2023 7324662676 A/c Blocked or Frozen
SubTotal 9480 9480
14 GONDIA OR-07-003-015-002/11672
(LAULAI) 		2407003000NRG24190520230174660 26/10/2023 DEBAKI SETHI 2407003WL0006570 DEBAKI SETHI 00168 ICIC0000775 1422 1422 Rejected 10/11/2023 7324662679 A/c Blocked or Frozen
15 GONDIA OR-07-003-015-002/11672
(LAULAI) 		2407003000NRG24140620230331651 26/10/2023 DEBAKI SETHI 2407003WL0013260 DEBAKI SETHI 00168 ICIC0000775 1422 1422 Rejected 10/11/2023 7324662677 A/c Blocked or Frozen
16 GONDIA OR-07-003-015-002/11672
(LAULAI) 		2407003000NRG24160520230162301 26/10/2023 DEBAKI SETHI 2407003WL0006012 DEBAKI SETHI 00168 ICIC0000775 948 948 Rejected 10/11/2023 7324662680 A/c Blocked or Frozen
17 GONDIA OR-07-003-015-002/11672
(LAULAI) 		2407003000NRG24020720230424230 26/10/2023 DEBAKI SETHI 2407003WL0017193 DEBAKI SETHI 00168 ICIC0000775 1422 1422 Rejected 10/11/2023 7324662678 A/c Blocked or Frozen
SubTotal 5214 5214
18 GONDIA OR-07-003-015-002/11569
(LAULAI) 		2407003000NRG24140620230331650 26/10/2023 JHARIA SAMAL 2407003WL0013260 JHARIA SAMAL 00415 SBIN0009638 1422 1422 Processed 10/11/2023 7324662688 MR JHARIA SAMAL ()
19 GONDIA OR-07-003-015-002/11569
(LAULAI) 		2407003000NRG24180620230354873 26/10/2023 JHARIA SAMAL 2407003WL0014189 JHARIA SAMAL 00415 SBIN0009638 1422 1422 Processed 10/11/2023 7324662689 MR JHARIA SAMAL ()
20 GONDIA OR-07-003-015-002/11616
(LAULAI) 		2407003000NRG24280520230223374 26/10/2023 MITA MALIK 2407003WL0008686 MITA MALIK 00415 SBIN0009638 1185 1185 Processed 10/11/2023 7324662692 MRS MITA MALIK ()
21 GONDIA OR-07-003-015-002/11616
(LAULAI) 		2407003000NRG24220520230183530 26/10/2023 MITA MALIK 2407003WL0006954 MITA MALIK 00415 SBIN0009638 1422 1422 Processed 10/11/2023 7324662691 MRS MITA MALIK ()
22 GONDIA OR-07-003-015-002/11704
(LAULAI) 		2407003000NRG24190520230174661 26/10/2023 AMBUJA PARIDA 2407003WL0006570 AMBUJA PARIDA 00415 SBIN0009638 1422 1422 Rejected 10/11/2023 7324662693 No Such Account
23 GONDIA OR-07-003-015-002/11704
(LAULAI) 		2407003000NRG24170520230165418 26/10/2023 AMBUJA PARIDA 2407003WL0006175 AMBUJA PARIDA 00415 SBIN0009638 948 948 Rejected 10/11/2023 7324662694 No Such Account
24 GONDIA OR-07-003-015-002/11757
(LAULAI) 		2407003000NRG24220520230183531 26/10/2023 BIDEI SAMAL 2407003WL0006954 BIDEI SAMAL 00415 SBIN0009638 1422 1422 Processed 10/11/2023 7324662686 MR BIDEI SAMAL ()
25 GONDIA OR-07-003-015-002/11757
(LAULAI) 		2407003000NRG24280520230223375 26/10/2023 BIDEI SAMAL 2407003WL0008686 BIDEI SAMAL 00415 SBIN0009638 1422 1422 Processed 10/11/2023 7324662687 MR BIDEI SAMAL ()
26 GONDIA OR-07-003-015-002/11916
(LAULAI) 		2407003000NRG24170720230462864 26/10/2023 MANOJ ROUL 2407003WL0018974 MANOJ ROUL 00415 SBIN0009638 1422 1422 Processed 10/11/2023 7324662685 MR MANOJKUMAR ROUL ()
27 GONDIA OR-07-003-015-002/11916
(LAULAI) 		2407003000NRG24150720230459519 26/10/2023 MANOJ ROUL 2407003WL0018802 MANOJ ROUL 00415 SBIN0009638 1422 1422 Processed 10/11/2023 7324662684 MR MANOJKUMAR ROUL ()
28 GONDIA OR-07-003-015-002/11948
(LAULAI) 		2407003000NRG24250920230687517 26/10/2023 SANTOSH BARIK 2407003WL0067458 SANTOSH BARIK 00415 SBIN0009638 1659 1659 Rejected 10/11/2023 7324662690 No Such Account
29 GONDIA OR-07-003-015-002/12019
(LAULAI) 		2407003000NRG24020720230424233 26/10/2023 ALOK KUMAR ROUL 2407003WL0017193 ALOK KUMAR ROUL 00415 SBIN0009638 1422 1422 Rejected 10/11/2023 7324662683 No Such Account
30 GONDIA OR-07-003-015-002/12019
(LAULAI) 		2407003000NRG24180620230354876 26/10/2023 ALOK KUMAR ROUL 2407003WL0014189 ALOK KUMAR ROUL 00415 SBIN0009638 1422 1422 Rejected 10/11/2023 7324662682 No Such Account
31 GONDIA OR-07-003-015-002/12019
(LAULAI) 		2407003000NRG24160620230342524 26/10/2023 ALOK KUMAR ROUL 2407003WL0013732 ALOK KUMAR ROUL 00415 SBIN0009638 1422 1422 Rejected 10/11/2023 7324662681 No Such Account
32 GONDIA OR-07-003-015-002/12065
(LAULAI) 		2407003000NRG24060620230274970 26/10/2023 SRIDHAR SAHU 2407003WL0010953 SRIDHAR SAHU 00415 SBIN0009638 1422 1422 Rejected 10/11/2023 7324662696 No Such Account
33 GONDIA OR-07-003-015-002/12065
(LAULAI) 		2407003000NRG24280520230223809 26/10/2023 SRIDHAR SAHU 2407003WL0008716 SRIDHAR SAHU 00415 SBIN0009638 1422 1422 Rejected 10/11/2023 7324662695 No Such Account
SubTotal 22278 22278
Total 45504 45504

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GONDIA OR2407003015_261023FTO_686964 ICICI BANK ICIC0000004 ICICI-Dhenkanla 8532
2 GONDIA OR2407003015_261023FTO_686964 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 5451
3 GONDIA OR2407003015_261023FTO_686964 ICICI BANK ICIC0000538 ICICI Dhenkanal 4029
4 GONDIA OR2407003015_261023FTO_686964 ICICI BANK ICIC0000775 DHENKANAL 5214
5 GONDIA OR2407003015_261023FTO_686964 State Bank of India SBIN0009638 SADANGI 22278

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