Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:45:33 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : GONDIA
Fto No. : OR2407003001_050923APB_FTO_496553
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-07-003-001-003/22307
(BAINSIA) 		2407003001NRG24250820230575046 05/09/2023 Sangita Samla 2407003001WL043391 Sangita Samla 00078 CNRB0000337 948 948 Processed 09/11/2023 7276241338 SANGIT SAMAL CANARA BANK(508532)
SubTotal 948 948
2 GONDIA OR-07-003-001-003/22455
(BAINSIA) 		2407003001NRG24250820230575049 05/09/2023 Budhimanta Sethi 2407003001WL043391 Budhimanta Sethi 00168 ICIC0000538 1422 1422 Rejected 09/11/2023 7276241340 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 GONDIA OR-07-003-001-005/22092
(BAINSIA) 		2407003001NRG24250820230575060 05/09/2023 Batakrushna Tarai 2407003001WL043392 Batakrushna Tarai 00168 ICIC0000538 1422 1422 Processed 09/11/2023 7276241341 BATAKRUSHNA TARAI ICICI BANK LTD(508534)
SubTotal 2844 2844
4 GONDIA OR-07-003-001-005/22092
(BAINSIA) 		2407003001NRG24250820230575061 05/09/2023 Braja Tarai 2407003001WL043392 Braja Tarai 00168 ICIC0000775 1422 1422 Processed 10/11/2023 7276241339 MR BRAJAMOHAN TARAI STATE BANK OF INDIA(508548)
SubTotal 1422 1422
5 GONDIA OR-07-003-001-001/83164
(BAINSIA) 		2407003001NRG24250820230575045 05/09/2023 BIMAL KUMAR PANDA 2407003001WL043391 BIMAL KUMAR PANDA 00415 SBIN0004738 1422 1422 Processed 10/11/2023 7276241343 MR BIMAL KUMAR PANDA STATE BANK OF INDIA(508548)
6 GONDIA OR-07-003-001-003/22316
(BAINSIA) 		2407003001NRG24250820230575047 05/09/2023 Jayanti Patra 2407003001WL043391 Jayanti Patra 00415 SBIN0004738 1185 1185 Processed 10/11/2023 7276241349 MRS JAYANTI PATRA STATE BANK OF INDIA(508548)
7 GONDIA OR-07-003-001-003/22329
(BAINSIA) 		2407003001NRG24250820230575048 05/09/2023 Nalini Nayak 2407003001WL043391 Nalini Nayak 00415 SBIN0004738 1185 1185 Processed 10/11/2023 7276241351 MRS NALINI NAYAK STATE BANK OF INDIA(508548)
8 GONDIA OR-07-003-001-003/22481
(BAINSIA) 		2407003001NRG24250820230575050 05/09/2023 BEBI SAMAL 2407003001WL043391 BEBI SAMAL 00415 SBIN0004738 948 948 Processed 10/11/2023 7276241350 MS BEBI SAMAL STATE BANK OF INDIA(508548)
9 GONDIA OR-07-003-001-003/22539
(BAINSIA) 		2407003001NRG24250820230575051 05/09/2023 SUJIT KUMAR PANDA 2407003001WL043391 SUJIT KUMAR PANDA 00415 SBIN0004738 1422 1422 Processed 10/11/2023 7276241344 MR SUJIT KUMAR KUMAR PANDA STATE BANK OF INDIA(508548)
10 GONDIA OR-07-003-001-003/75065
(BAINSIA) 		2407003001NRG24250820230575052 05/09/2023 BASANTI NAYAK 2407003001WL043391 BASANTI NAYAK 00415 SBIN0004738 948 948 Processed 10/11/2023 7276241345 MRS BASANTI NAYAK STATE BANK OF INDIA(508548)
11 GONDIA OR-07-003-001-003/83072
(BAINSIA) 		2407003001NRG24250820230575053 05/09/2023 MAMATA NAYAK 2407003001WL043391 MAMATA NAYAK 00415 SBIN0004738 948 948 Processed 09/11/2023 7276241348 MAMATA NAYAK ODISHA GRAMYA BANK(607060)
12 GONDIA OR-07-003-001-004/22597
(BAINSIA) 		2407003001NRG24250820230575054 05/09/2023 Abhimanyu Mahamansingh 2407003001WL043391 Abhimanyu Mahamansingh 00415 SBIN0004738 1422 1422 Processed 10/11/2023 7276241347 ABHIMANYU MAHAMANSINGH STATE BANK OF INDIA(508548)
13 GONDIA OR-07-003-001-004/83193
(BAINSIA) 		2407003001NRG24250820230575059 05/09/2023 KANHU CHARAN SAHOO 2407003001WL043392 KANHU CHARAN SAHOO 00415 SBIN0004738 1422 1422 Processed 10/11/2023 7276241356 MR KANHU CHARAN SAHOO STATE BANK OF INDIA(508548)
14 GONDIA OR-07-003-001-004/83193
(BAINSIA) 		2407003001NRG24250820230575058 05/09/2023 SEBATI SAHU 2407003001WL043392 SEBATI SAHU 00415 SBIN0004738 1422 1422 Processed 10/11/2023 7276241354 MRS SEBATI SAHU STATE BANK OF INDIA(508548)
15 GONDIA OR-07-003-001-005/22092
(BAINSIA) 		2407003001NRG24250820230575062 05/09/2023 DALI TARAI 2407003001WL043392 DALI TARAI 00415 SBIN0004738 1422 1422 Processed 10/11/2023 7276241357 MRS DALI TARAI STATE BANK OF INDIA(508548)
16 GONDIA OR-07-003-001-005/22142
(BAINSIA) 		2407003001NRG24250820230575055 05/09/2023 SIDHESWAR POI 2407003001WL043391 SIDHESWAR POI 00415 SBIN0004738 1422 1422 Processed 10/11/2023 7276241352 SIDHESWAR POI INDIA POST PAYMENTS BANK LIMITED(508528)
17 GONDIA OR-07-003-001-006/21377
(BAINSIA) 		2407003001NRG24250820230575063 05/09/2023 CHATURI BEHERA 2407003001WL043392 CHATURI BEHERA 00415 SBIN0004738 1422 1422 Processed 10/11/2023 7276241355 MRS CHATURI BEHERA STATE BANK OF INDIA(508548)
18 GONDIA OR-07-003-001-006/21377
(BAINSIA) 		2407003001NRG24250820230575064 05/09/2023 Lochana Behera 2407003001WL043392 Lochana Behera 00415 SBIN0004738 1422 1422 Processed 10/11/2023 7276241346 MR LOCHAN BEHERA STATE BANK OF INDIA(508548)
19 GONDIA OR-07-003-001-006/83240
(BAINSIA) 		2407003001NRG24250820230575056 05/09/2023 TIKINA PARIDA 2407003001WL043391 TIKINA PARIDA 00415 SBIN0004738 948 948 Processed 10/11/2023 7276241353 MRS TIKINA PARIDA STATE BANK OF INDIA(508548)
SubTotal 18960 18960
20 GONDIA OR-07-003-001-004/22642
(BAINSIA) 		2407003001NRG24250820230575057 05/09/2023 Chatrubhuja Sahoo 2407003001WL043392 Chatrubhuja Sahoo 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7276241342 MR CHATURBHUJA SAHU STATE BANK OF INDIA(508548)
SubTotal 1422 1422
Total 25596 25596

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GONDIA OR2407003001_050923APB_FTO_496553 Canara Bank CNRB0000337 BHUBAN 948
2 GONDIA OR2407003001_050923APB_FTO_496553 ICICI BANK ICIC0000538 ICICI Bank LTD (Agri) 1422
3 GONDIA OR2407003001_050923APB_FTO_496553 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1422
4 GONDIA OR2407003001_050923APB_FTO_496553 ICICI BANK ICIC0000775 DHENKANAL 1422
5 GONDIA OR2407003001_050923APB_FTO_496553 State Bank of India SBIN0004738 JORANDA 18960
6 GONDIA OR2407003001_050923APB_FTO_496553 Odisha Gramya Bank IOBA0ROGB01 KARAMUL 1422

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