Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:02:02 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : GONDIA
Fto No. : OR2407003020_040324APB_FTO_1078548
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-07-003-020-001/24142
(NIHALPRASAD) 		2407003020NRG24030320241170673 04/03/2024 Ranjan Dehury 2407003020WL152467 Ranjan Dehury 00168 ICIC0000538 1659 1659 Processed 12/04/2024 2897155427 MR RANJAN DEHURI STATE BANK OF INDIA(508548)
2 GONDIA OR-07-003-020-001/24719
(NIHALPRASAD) 		2407003020NRG24030320241170695 04/03/2024 Bhikari Kabi 2407003020WL152469 Bhikari Kabi 00168 ICIC0000538 1185 1185 Processed 12/04/2024 2897155426 BHIKARI KABI STATE BANK OF INDIA(508548)
SubTotal 2844 2844
3 GONDIA OR-07-003-020-001/24276
(NIHALPRASAD) 		2407003020NRG24030320241170674 04/03/2024 Madhusmita Raj 2407003020WL152467 Madhusmita Raj 00415 SBIN0009638 1659 1659 Processed 12/04/2024 2897155421 MRS MADHUSMITA RAJ STATE BANK OF INDIA(508548)
4 GONDIA OR-07-003-020-001/24331
(NIHALPRASAD) 		2407003020NRG24030320241170675 04/03/2024 Anima Raj 2407003020WL152467 Anima Raj 00415 SBIN0009638 1659 1659 Processed 12/04/2024 2897155416 MRS ANIMA RAJ STATE BANK OF INDIA(508548)
5 GONDIA OR-07-003-020-001/24531
(NIHALPRASAD) 		2407003020NRG24030320241170682 04/03/2024 Sayana Samal 2407003020WL152468 Sayana Samal 00415 SBIN0009638 948 948 Processed 12/04/2024 2897155417 MRS SAYAN SAMAL STATE BANK OF INDIA(508548)
6 GONDIA OR-07-003-020-001/24635
(NIHALPRASAD) 		2407003020NRG24030320241170692 04/03/2024 Anadi chran Kabi 2407003020WL152469 Anadi chran Kabi 00415 SBIN0009638 1185 1185 Processed 12/04/2024 2897155422 MR ANADI CHARAN KABI STATE BANK OF INDIA(508548)
7 GONDIA OR-07-003-020-001/24665
(NIHALPRASAD) 		2407003020NRG24030320241170694 04/03/2024 Bhabi Samasl 2407003020WL152469 Bhabi Samasl 00415 SBIN0009638 474 474 Processed 12/04/2024 2897155404 MRS BHABI SAMAL STATE BANK OF INDIA(508548)
8 GONDIA OR-07-003-020-001/24665
(NIHALPRASAD) 		2407003020NRG24030320241170693 04/03/2024 Bhima Samal 2407003020WL152469 Bhima Samal 00415 SBIN0009638 474 474 Processed 12/04/2024 2897155420 BHIMA SAMAL STATE BANK OF INDIA(508548)
9 GONDIA OR-07-003-020-001/24773
(NIHALPRASAD) 		2407003020NRG24030320241170676 04/03/2024 DUSHASAN RAJ 2407003020WL152467 DUSHASAN RAJ 00415 SBIN0009638 1659 1659 Processed 12/04/2024 2897155410 MR DUSHASAN RAJ STATE BANK OF INDIA(508548)
10 GONDIA OR-07-003-020-001/24898
(NIHALPRASAD) 		2407003020NRG24030320241170677 04/03/2024 Dasharathi Jena 2407003020WL152467 Dasharathi Jena 00415 SBIN0009638 1659 1659 Processed 13/04/2024 2897155408 Dasharathi Jena ODISHA GRAMYA BANK(607060)
11 GONDIA OR-07-003-020-001/25005
(NIHALPRASAD) 		2407003020NRG24030320241170678 04/03/2024 SUSANTA PATRA 2407003020WL152467 SUSANTA PATRA 00415 SBIN0009638 1659 1659 Processed 12/04/2024 2897155423 MR SUSHANT PATRA STATE BANK OF INDIA(508548)
12 GONDIA OR-07-003-020-001/35149
(NIHALPRASAD) 		2407003020NRG24030320241170683 04/03/2024 Basanti Sethi 2407003020WL152468 Basanti Sethi 00415 SBIN0009638 948 948 Processed 12/04/2024 2897155418 MRS BASANTI SETHI STATE BANK OF INDIA(508548)
13 GONDIA OR-07-003-020-001/554427
(NIHALPRASAD) 		2407003020NRG24030320241170684 04/03/2024 chhaya pradhan 2407003020WL152468 chhaya pradhan 00415 SBIN0009638 948 948 Processed 12/04/2024 2897155411 MRS CHHAYA PRADHAN STATE BANK OF INDIA(508548)
14 GONDIA OR-07-003-020-001/554524
(NIHALPRASAD) 		2407003020NRG24030320241170685 04/03/2024 Bijay pradhan 2407003020WL152468 Bijay pradhan 00415 SBIN0009638 948 948 Processed 13/04/2024 2897155412 BIJAYA PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
15 GONDIA OR-07-003-020-001/554524
(NIHALPRASAD) 		2407003020NRG24030320241170686 04/03/2024 Kandhei pradhan 2407003020WL152468 Kandhei pradhan 00415 SBIN0009638 948 948 Processed 13/04/2024 2897155413 KANDHEI PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
16 GONDIA OR-07-003-020-001/554525
(NIHALPRASAD) 		2407003020NRG24030320241170687 04/03/2024 Nima pradhan 2407003020WL152468 Nima pradhan 00415 SBIN0009638 948 948 Processed 12/04/2024 2897155415 MRS NIMA PRADHAN STATE BANK OF INDIA(508548)
17 GONDIA OR-07-003-020-001/554545
(NIHALPRASAD) 		2407003020NRG24030320241170697 04/03/2024 PUJA DEHURY 2407003020WL152470 PUJA DEHURY 00415 SBIN0009638 948 948 Processed 12/04/2024 2897155424 MRS PUJA DEHURI STATE BANK OF INDIA(508548)
18 GONDIA OR-07-003-020-001/554587
(NIHALPRASAD) 		2407003020NRG24030320241170688 04/03/2024 Khirod pandab 2407003020WL152468 Khirod pandab 00415 SBIN0009638 1659 1659 Processed 12/04/2024 2897155405 MR KHIROD PANDAB STATE BANK OF INDIA(508548)
19 GONDIA OR-07-003-020-001/554587
(NIHALPRASAD) 		2407003020NRG24030320241170689 04/03/2024 Soli pandab 2407003020WL152468 Soli pandab 00415 SBIN0009638 1659 1659 Processed 12/04/2024 2897155409 MRS SOLI PANDAB STATE BANK OF INDIA(508548)
20 GONDIA OR-07-003-020-001/554589
(NIHALPRASAD) 		2407003020NRG24030320241170690 04/03/2024 Suman malik 2407003020WL152468 Suman malik 00415 SBIN0009638 1659 1659 Processed 13/04/2024 2897155407 SUMAN MALIK INDIA POST PAYMENTS BANK LIMITED(508528)
21 GONDIA OR-07-003-020-001/554590
(NIHALPRASAD) 		2407003020NRG24030320241170691 04/03/2024 Pinki malik 2407003020WL152468 Pinki malik 00415 SBIN0009638 1659 1659 Processed 13/04/2024 2897155406 PINKI MALIK INDIA POST PAYMENTS BANK LIMITED(508528)
22 GONDIA OR-07-003-020-002/25182
(NIHALPRASAD) 		2407003020NRG24030320241170696 04/03/2024 RINA MALLIK 2407003020WL152469 RINA MALLIK 00415 SBIN0009638 474 474 Processed 12/04/2024 2897155403 MRS RINA MALLIK STATE BANK OF INDIA(508548)
23 GONDIA OR-07-003-020-002/55457
(NIHALPRASAD) 		2407003020NRG24030320241170680 04/03/2024 Chandan malik 2407003020WL152467 Chandan malik 00415 SBIN0009638 1659 1659 Processed 12/04/2024 2897155419 MR CHANDAN MALIK STATE BANK OF INDIA(508548)
24 GONDIA OR-07-003-020-002/55457
(NIHALPRASAD) 		2407003020NRG24030320241170681 04/03/2024 Kuni malik 2407003020WL152467 Kuni malik 00415 SBIN0009638 1659 1659 Processed 12/04/2024 2897155414 MRS KUNI MALIK STATE BANK OF INDIA(508548)
SubTotal 27492 27492
25 GONDIA OR-07-003-020-001/35050
(NIHALPRASAD) 		2407003020NRG24030320241170679 04/03/2024 Itishree Jena 2407003020WL152467 Itishree Jena 00415 SBIN0017776 1659 1659 Processed 12/04/2024 2897155425 MRS ITISHREE JENA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
Total 31995 31995

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GONDIA OR2407003020_040324APB_FTO_1078548 ICICI BANK ICIC0000538 ICICI Bank LTD (Agri) 1659
2 GONDIA OR2407003020_040324APB_FTO_1078548 ICICI BANK ICIC0000538 ICICI Dhenkanal 1185
3 GONDIA OR2407003020_040324APB_FTO_1078548 State Bank of India SBIN0009638 SADANGI 27492
4 GONDIA OR2407003020_040324APB_FTO_1078548 State Bank of India SBIN0017776 SANDAPASIPATNA, GONDIA 1659

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