Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:49:24 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : GONDIA
Fto No. : OR2407003009_150923APB_FTO_531734
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-07-003-009-002/19426
(KABERA) 		2407003000NRG24140920230642760 15/09/2023 Dulana Dehury 2407003WL057607 Dulana Dehury 00168 ICIC0000538 1659 1659 Processed 09/11/2023 7263738878 Dulana Dehury ODISHA GRAMYA BANK(607060)
SubTotal 1659 1659
2 GONDIA OR-07-003-009-002/19536
(KABERA) 		2407003000NRG24140920230642758 15/09/2023 Nalini Behera 2407003WL057606 Nalini Behera 00307 IOBA0NGB001 1659 1659 Processed 09/11/2023 7263738883 Nalini Behera ODISHA GRAMYA BANK(607060)
SubTotal 1659 1659
3 GONDIA OR-07-003-009-002/19426
(KABERA) 		2407003000NRG24140920230642759 15/09/2023 Ugrasena Dehury 2407003WL057607 Ugrasena Dehury 00415 SBIN0004738 1659 1659 Processed 10/11/2023 7263738903 MR UGRASEN DEHURI STATE BANK OF INDIA(508548)
4 GONDIA OR-07-003-009-002/19572
(KABERA) 		2407003000NRG24140920230642751 15/09/2023 Golekha bihari Nayak 2407003WL057602 Golekha bihari Nayak 00415 SBIN0004738 1659 1659 Processed 10/11/2023 7263738905 MR GOLEKHA NAYAK STATE BANK OF INDIA(508548)
5 GONDIA OR-07-003-009-002/19778
(KABERA) 		2407003000NRG24140920230642772 15/09/2023 Mahendra Rout 2407003WL057611 Mahendra Rout 00415 SBIN0004738 1659 1659 Processed 10/11/2023 7263738900 MR MAHENDRA KUMAR ROUT STATE BANK OF INDIA(508548)
6 GONDIA OR-07-003-009-003/19035
(KABERA) 		2407003000NRG24140920230642742 15/09/2023 Sanjaya Barik 2407003WL057599 Sanjaya Barik 00415 SBIN0004738 1659 1659 Processed 09/11/2023 7263738902 Sanjaya Barik ODISHA GRAMYA BANK(607060)
7 GONDIA OR-07-003-009-003/19035
(KABERA) 		2407003000NRG24140920230642743 15/09/2023 Seshadeb Barik 2407003WL057599 Seshadeb Barik 00415 SBIN0004738 1659 1659 Processed 10/11/2023 7263738901 MR SESHADEV BARIK STATE BANK OF INDIA(508548)
8 GONDIA OR-07-003-009-003/302586
(KABERA) 		2407003000NRG24140920230642744 15/09/2023 BINODINI BARIK 2407003WL057599 BINODINI BARIK 00415 SBIN0004738 1659 1659 Processed 10/11/2023 7263738904 MRS BINODINI BARIK STATE BANK OF INDIA(508548)
SubTotal 9954 9954
9 GONDIA OR-07-003-009-005/18588
(KABERA) 		2407003000NRG24140920230642777 15/09/2023 Prasanta Padhan 2407003WL057612 Prasanta Padhan 00415 SBIN0009638 1659 1659 Processed 09/11/2023 7263738899 Prasanta Padhan ODISHA GRAMYA BANK(607060)
SubTotal 1659 1659
10 GONDIA OR-07-003-009-005/18563
(KABERA) 		2407003000NRG24140920230642800 15/09/2023 Sita Sahu 2407003WL057616 Sita Sahu 00462 UCBA0000937 1659 1659 Processed 09/11/2023 7263738898 SITA SAHOO UCO BANK(607066)
SubTotal 1659 1659
11 GONDIA OR-07-003-009-001/19199
(KABERA) 		2407003000NRG24140920230642801 15/09/2023 Babaji Diani 2407003WL057617 Babaji Diani 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7263738884 Babaji Diani ODISHA GRAMYA BANK(607060)
12 GONDIA OR-07-003-009-001/19199
(KABERA) 		2407003000NRG24140920230642802 15/09/2023 Basanti Diani 2407003WL057617 Basanti Diani 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7263738890 Basanti Diani ODISHA GRAMYA BANK(607060)
13 GONDIA OR-07-003-009-001/19207
(KABERA) 		2407003000NRG24140920230642771 15/09/2023 Sanjukta Diani 2407003WL057610 Sanjukta Diani 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7263738889 Sanjukta Diani ODISHA GRAMYA BANK(607060)
14 GONDIA OR-07-003-009-001/19216
(KABERA) 		2407003000NRG24140920230642788 15/09/2023 Rama Naik 2407003WL057614 Rama Naik 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7263738893 Rama Naik ODISHA GRAMYA BANK(607060)
15 GONDIA OR-07-003-009-002/19572
(KABERA) 		2407003000NRG24140920230642752 15/09/2023 Ramachandra Nayak 2407003WL057602 Ramachandra Nayak 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7263738885 Ramachandra Nayak ODISHA GRAMYA BANK(607060)
16 GONDIA OR-07-003-009-002/19655
(KABERA) 		2407003000NRG24140920230642733 15/09/2023 Gita Sahoo 2407003WL057591 Gita Sahoo 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7263738894 Gita Sahoo ODISHA GRAMYA BANK(607060)
17 GONDIA OR-07-003-009-002/19778
(KABERA) 		2407003000NRG24140920230642773 15/09/2023 Upendra Kumar Rout 2407003WL057611 Upendra Kumar Rout 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7263738879 UPENDRA KUMAR ROUT STATE BANK OF INDIA(508548)
18 GONDIA OR-07-003-009-002/19784
(KABERA) 		2407003000NRG24140920230642727 15/09/2023 Adaita Lenka 2407003WL057586 Adaita Lenka 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7263738892 Adaita Lenka ODISHA GRAMYA BANK(607060)
19 GONDIA OR-07-003-009-002/302651
(KABERA) 		2407003000NRG24140920230642735 15/09/2023 ANILI NAIK 2407003WL057593 ANILI NAIK 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7263738897 MR ANILI NAIK STATE BANK OF INDIA(508548)
20 GONDIA OR-07-003-009-003/19104
(KABERA) 		2407003000NRG24140920230642738 15/09/2023 Ranjan Senapati 2407003WL057596 Ranjan Senapati 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7263738882 MR RANJAN SENAPATI STATE BANK OF INDIA(508548)
21 GONDIA OR-07-003-009-005/18334
(KABERA) 		2407003000NRG24140920230642774 15/09/2023 Kumudini Das 2407003WL057612 Kumudini Das 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7263738880 Kumudini Das ODISHA GRAMYA BANK(607060)
22 GONDIA OR-07-003-009-005/18466
(KABERA) 		2407003000NRG24140920230642775 15/09/2023 Brajabandhu Nayak 2407003WL057612 Brajabandhu Nayak 00654 IOBA0ROGB01 1659 1659 Rejected 09/11/2023 7263738881 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 GONDIA OR-07-003-009-005/18492
(KABERA) 		2407003000NRG24140920230642805 15/09/2023 Sibaram Sahu 2407003WL057619 Sibaram Sahu 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7263738895 SHIVARAM SAHOO STATE BANK OF INDIA(508548)
24 GONDIA OR-07-003-009-005/18502
(KABERA) 		2407003000NRG24140920230642731 15/09/2023 Malati Nayak 2407003WL057589 Malati Nayak 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7263738888 Malati Nayak ODISHA GRAMYA BANK(607060)
25 GONDIA OR-07-003-009-005/18535
(KABERA) 		2407003000NRG24140920230642776 15/09/2023 Binod Nayak 2407003WL057612 Binod Nayak 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7263738891 BINOD NAYAK UCO BANK(607066)
26 GONDIA OR-07-003-009-005/302649
(KABERA) 		2407003000NRG24140920230642734 15/09/2023 SIBAJI PARIDA 2407003WL057592 SIBAJI PARIDA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7263738896 SIBAJI PARIDA FEDERAL BANK(607165)
27 GONDIA OR-07-003-009-006/18781
(KABERA) 		2407003000NRG24140920230642761 15/09/2023 Dipak Sahu 2407003WL057608 Dipak Sahu 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7263738886 Dipak Sahu ODISHA GRAMYA BANK(607060)
28 GONDIA OR-07-003-009-006/18812
(KABERA) 		2407003000NRG24140920230642736 15/09/2023 SASMITA DAS 2407003WL057594 SASMITA DAS 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7263738887 SASMITA DAS ODISHA GRAMYA BANK(607060)
SubTotal 29862 29862
Total 46452 46452

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GONDIA OR2407003009_150923APB_FTO_531734 ICICI BANK ICIC0000538 ICICI Bank LTD (Agri) 1659
2 GONDIA OR2407003009_150923APB_FTO_531734 NEELACHAL GRAMYA BANK IOBA0NGB001 NGB KABERA 1659
3 GONDIA OR2407003009_150923APB_FTO_531734 State Bank of India SBIN0004738 JORANDA 9954
4 GONDIA OR2407003009_150923APB_FTO_531734 State Bank of India SBIN0009638 SADANGI 1659
5 GONDIA OR2407003009_150923APB_FTO_531734 UCO Bank UCBA0000937 GONDIA 1659
6 GONDIA OR2407003009_150923APB_FTO_531734 Odisha Gramya Bank IOBA0ROGB01 KABRA 28203
7 GONDIA OR2407003009_150923APB_FTO_531734 Odisha Gramya Bank IOBA0ROGB01 KARBAR 1659

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