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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:10:26 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : GONDIA
Fto No. : OR2407003012_270623APB_FTO_283424
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-07-003-012-001/12960
(KASHIPUR) 		2407003000NRG24270620230406058 27/06/2023 PAPALI PINGUA 2407003WL016325 PAPALI PINGUA 00415 SBIN0009638 1659 1659 Processed 03/07/2023 2983911839 MR PAGARI PINGUA STATE BANK OF INDIA(508548)
2 GONDIA OR-07-003-012-001/12960
(KASHIPUR) 		2407003000NRG24270620230406059 27/06/2023 SUKANTI PINGUA 2407003WL016325 SUKANTI PINGUA 00415 SBIN0009638 1659 1659 Rejected 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 GONDIA OR-07-003-012-001/34783
(KASHIPUR) 		2407003000NRG24270620230406062 27/06/2023 Subodha Satapathy 2407003WL016325 Subodha Satapathy 00415 SBIN0009638 1659 1659 Processed 03/07/2023 2983911828 MR SUBODHA KUMAR SATAPATHY STATE BANK OF INDIA(508548)
4 GONDIA OR-07-003-012-001/34783
(KASHIPUR) 		2407003000NRG24270620230406063 27/06/2023 Swarnamitra Satapathy 2407003WL016325 Swarnamitra Satapathy 00415 SBIN0009638 1659 1659 Processed 03/07/2023 2983911837 MRS SWARNAMITRA SATAPATHY STATE BANK OF INDIA(508548)
5 GONDIA OR-07-003-012-004/12231
(KASHIPUR) 		2407003000NRG24270620230406067 27/06/2023 MATAJI BEHERA 2407003WL016325 MATAJI BEHERA 00415 SBIN0009638 1659 1659 Processed 03/07/2023 2983911831 MATAJI BEHERA ODISHA GRAMYA BANK(607060)
6 GONDIA OR-07-003-012-004/12312
(KASHIPUR) 		2407003000NRG24270620230406068 27/06/2023 MAMATA SAHOO 2407003WL016325 MAMATA SAHOO 00415 SBIN0009638 1659 1659 Processed 03/07/2023 2983911852 MISS MAMATA SAHOO STATE BANK OF INDIA(508548)
7 GONDIA OR-07-003-012-004/12326
(KASHIPUR) 		2407003000NRG24270620230406069 27/06/2023 BINAYA DAS 2407003WL016325 BINAYA DAS 00415 SBIN0009638 1659 1659 Processed 03/07/2023 2983911821 MR BINAYA KUMAR DAS STATE BANK OF INDIA(508548)
8 GONDIA OR-07-003-012-004/12326
(KASHIPUR) 		2407003000NRG24270620230406070 27/06/2023 BIRANCHI DAS 2407003WL016325 BIRANCHI DAS 00415 SBIN0009638 1659 1659 Processed 03/07/2023 2983911817 MR BIRANCHI DAS STATE BANK OF INDIA(508548)
9 GONDIA OR-07-003-012-004/12359
(KASHIPUR) 		2407003000NRG24270620230406072 27/06/2023 Sujata tarai 2407003WL016325 Sujata tarai 00415 SBIN0009638 1659 1659 Processed 03/07/2023 2983911819 MRS SUJATA TARAI STATE BANK OF INDIA(508548)
10 GONDIA OR-07-003-012-004/12376
(KASHIPUR) 		2407003000NRG24270620230406074 27/06/2023 SANJUKTA SAHU 2407003WL016325 SANJUKTA SAHU 00415 SBIN0009638 1659 1659 Processed 03/07/2023 2983911854 SANJUKTA SAHU ODISHA GRAMYA BANK(607060)
11 GONDIA OR-07-003-012-004/12406
(KASHIPUR) 		2407003000NRG24270620230406076 27/06/2023 SUBAL MALIK 2407003WL016325 SUBAL MALIK 00415 SBIN0009638 1659 1659 Processed 03/07/2023 2983911850 MR SUBAL MALIK STATE BANK OF INDIA(508548)
12 GONDIA OR-07-003-012-004/12413
(KASHIPUR) 		2407003000NRG24270620230406079 27/06/2023 Prasanta Behera 2407003WL016325 Prasanta Behera 00415 SBIN0009638 1659 1659 Processed 03/07/2023 2983911820 PRASANTA KUMAR BEHERA STATE BANK OF INDIA(508548)
13 GONDIA OR-07-003-012-004/12413
(KASHIPUR) 		2407003000NRG24270620230406078 27/06/2023 Santilata Behera 2407003WL016325 Santilata Behera 00415 SBIN0009638 1659 1659 Processed 03/07/2023 2983911826 MRS SHANTILATA BEHERA STATE BANK OF INDIA(508548)
14 GONDIA OR-07-003-012-004/12413
(KASHIPUR) 		2407003000NRG24270620230406077 27/06/2023 Subasha Behera 2407003WL016325 Subasha Behera 00415 SBIN0009638 1659 1659 Processed 03/07/2023 2983911845 SUBASH CHANDRA BEHERA UCO BANK(607066)
15 GONDIA OR-07-003-012-004/12414
(KASHIPUR) 		2407003000NRG24270620230406080 27/06/2023 Manashi Behera 2407003WL016325 Manashi Behera 00415 SBIN0009638 1659 1659 Processed 03/07/2023 2983911843 MRS MANASI BEHERA STATE BANK OF INDIA(508548)
16 GONDIA OR-07-003-012-004/12419
(KASHIPUR) 		2407003000NRG24270620230406081 27/06/2023 BIKASHA MALIK 2407003WL016325 BIKASHA MALIK 00415 SBIN0009638 1659 1659 Processed 03/07/2023 2983911849 SHRI BIKASH MALIK STATE BANK OF INDIA(508548)
17 GONDIA OR-07-003-012-004/12419
(KASHIPUR) 		2407003000NRG24270620230406082 27/06/2023 Gitanjali Malik 2407003WL016325 Gitanjali Malik 00415 SBIN0009638 1659 1659 Processed 03/07/2023 2983911842 Gitanjali Malik ODISHA GRAMYA BANK(607060)
18 GONDIA OR-07-003-012-004/12437
(KASHIPUR) 		2407003000NRG24270620230406083 27/06/2023 DURJYODHAN SAHU 2407003WL016325 DURJYODHAN SAHU 00415 SBIN0009638 1659 1659 Processed 03/07/2023 2983911855 MR DURYODHAN SAHOO STATE BANK OF INDIA(508548)
19 GONDIA OR-07-003-012-004/12437
(KASHIPUR) 		2407003000NRG24270620230406084 27/06/2023 Kamini sahoo 2407003WL016325 Kamini sahoo 00415 SBIN0009638 1659 1659 Processed 03/07/2023 2983911841 MRS KAMINI SAHOO STATE BANK OF INDIA(508548)
20 GONDIA OR-07-003-012-004/12503
(KASHIPUR) 		2407003000NRG24270620230406086 27/06/2023 NALINI SAHU 2407003WL016325 NALINI SAHU 00415 SBIN0009638 1659 1659 Processed 03/07/2023 2983911853 MISS NALINI SAHOO STATE BANK OF INDIA(508548)
21 GONDIA OR-07-003-012-004/12503
(KASHIPUR) 		2407003000NRG24270620230406085 27/06/2023 NIRMALA SAHU 2407003WL016325 NIRMALA SAHU 00415 SBIN0009638 1659 1659 Processed 03/07/2023 2983911848 MR NIRMAL SAHU STATE BANK OF INDIA(508548)
22 GONDIA OR-07-003-012-004/12524
(KASHIPUR) 		2407003000NRG24270620230406087 27/06/2023 BHAGIRATHI DEHURY 2407003WL016325 BHAGIRATHI DEHURY 00415 SBIN0009638 1659 1659 Processed 03/07/2023 2983911851 BHAGIRATHI DEHURY ODISHA GRAMYA BANK(607060)
23 GONDIA OR-07-003-012-004/12531
(KASHIPUR) 		2407003000NRG24270620230406088 27/06/2023 SESHADEB DAS 2407003WL016325 SESHADEB DAS 00415 SBIN0009638 1659 1659 Processed 03/07/2023 2983911822 MR SESHADEB DAS STATE BANK OF INDIA(508548)
24 GONDIA OR-07-003-012-004/12531
(KASHIPUR) 		2407003000NRG24270620230406090 27/06/2023 SOUMYARANJAN DAS 2407003WL016325 SOUMYARANJAN DAS 00415 SBIN0009638 1659 1659 Processed 03/07/2023 2983911827 SHRI SOUMYARANJAN DAS STATE BANK OF INDIA(508548)
25 GONDIA OR-07-003-012-004/12535
(KASHIPUR) 		2407003000NRG24270620230406091 27/06/2023 PARAMA DEHURY 2407003WL016325 PARAMA DEHURY 00415 SBIN0009638 1659 1659 Processed 03/07/2023 2983911829 PARAMA DEHURY ODISHA GRAMYA BANK(607060)
26 GONDIA OR-07-003-012-004/12558
(KASHIPUR) 		2407003000NRG24270620230406092 27/06/2023 BIBHUTI DHAL 2407003WL016325 BIBHUTI DHAL 00415 SBIN0009638 1659 1659 Processed 03/07/2023 2983911834 MR BIBHUTI DHAL STATE BANK OF INDIA(508548)
27 GONDIA OR-07-003-012-004/12558
(KASHIPUR) 		2407003000NRG24270620230406093 27/06/2023 Padmabati Dhala 2407003WL016325 Padmabati Dhala 00415 SBIN0009638 1659 1659 Processed 03/07/2023 2983911844 Padmabati Dhala ODISHA GRAMYA BANK(607060)
28 GONDIA OR-07-003-012-004/34749
(KASHIPUR) 		2407003000NRG24270620230406094 27/06/2023 Basanti 2407003WL016325 Basanti 00415 SBIN0009638 1659 1659 Processed 03/07/2023 2983911823 MRS BASANTI MUNDA STATE BANK OF INDIA(508548)
29 GONDIA OR-07-003-012-004/34795
(KASHIPUR) 		2407003000NRG24270620230406096 27/06/2023 Arjun tarai 2407003WL016325 Arjun tarai 00415 SBIN0009638 1659 1659 Processed 03/07/2023 2983911836 SHRI ARJUN KUMAR TARAI STATE BANK OF INDIA(508548)
30 GONDIA OR-07-003-012-004/34795
(KASHIPUR) 		2407003000NRG24270620230406095 27/06/2023 Hiramani 2407003WL016325 Hiramani 00415 SBIN0009638 1659 1659 Processed 03/07/2023 2983911825 MRS HIRAMANI TARAI STATE BANK OF INDIA(508548)
31 GONDIA OR-07-003-012-004/34799
(KASHIPUR) 		2407003000NRG24270620230406097 27/06/2023 Sanju munda 2407003WL016325 Sanju munda 00415 SBIN0009638 1659 1659 Processed 03/07/2023 2983911824 MRS SANJU SINKO STATE BANK OF INDIA(508548)
32 GONDIA OR-07-003-012-004/37897
(KASHIPUR) 		2407003000NRG24270620230406100 27/06/2023 Bebirani Dhal 2407003WL016325 Bebirani Dhal 00415 SBIN0009638 1659 1659 Processed 03/07/2023 2983911840 Bebirani Dhal ODISHA GRAMYA BANK(607060)
33 GONDIA OR-07-003-012-004/37948
(KASHIPUR) 		2407003000NRG24270620230406101 27/06/2023 RAJENDRA SETHY 2407003WL016325 RAJENDRA SETHY 00415 SBIN0009638 1659 1659 Processed 03/07/2023 2983911818 RAJENDRA SETHY ICICI BANK LTD(508534)
34 GONDIA OR-07-003-012-004/37949
(KASHIPUR) 		2407003000NRG24270620230406104 27/06/2023 SATRUGHNA BEHERA 2407003WL016325 SATRUGHNA BEHERA 00415 SBIN0009638 1659 1659 Processed 03/07/2023 2983911833 MR SATRUGHAN BEHERA STATE BANK OF INDIA(508548)
35 GONDIA OR-07-003-012-004/37950
(KASHIPUR) 		2407003000NRG24270620230406105 27/06/2023 KAMINI SAHOO 2407003WL016325 KAMINI SAHOO 00415 SBIN0009638 1659 1659 Processed 03/07/2023 2983911838 MR KAMINI SAHU STATE BANK OF INDIA(508548)
36 GONDIA OR-07-003-012-004/37951
(KASHIPUR) 		2407003000NRG24270620230406107 27/06/2023 BINA KALANDI 2407003WL016325 BINA KALANDI 00415 SBIN0009638 1659 1659 Processed 03/07/2023 2983911830 MR BINA KALANDI STATE BANK OF INDIA(508548)
37 GONDIA OR-07-003-012-004/37952
(KASHIPUR) 		2407003000NRG24270620230406109 27/06/2023 AJAYA DAS 2407003WL016325 AJAYA DAS 00415 SBIN0009638 1659 1659 Processed 03/07/2023 2983911816 AJAYA KUMAR DAS STATE BANK OF INDIA(508548)
38 GONDIA OR-07-003-012-004/37959
(KASHIPUR) 		2407003000NRG24270620230406114 27/06/2023 DAS MUNDA 2407003WL016325 DAS MUNDA 00415 SBIN0009638 1659 1659 Processed 03/07/2023 2983911847 MR DAS MUNDA STATE BANK OF INDIA(508548)
39 GONDIA OR-07-003-012-004/37962
(KASHIPUR) 		2407003000NRG24270620230406116 27/06/2023 HIMANSHU MALIK 2407003WL016325 HIMANSHU MALIK 00415 SBIN0009638 1659 1659 Processed 03/07/2023 2983911835 SHRI HIMANSU MALIKA STATE BANK OF INDIA(508548)
SubTotal 64701 64701
40 GONDIA OR-07-003-012-004/37948
(KASHIPUR) 		2407003000NRG24270620230406102 27/06/2023 YOSODA BEHERA 2407003WL016325 YOSODA BEHERA 00415 SBIN0017776 1659 1659 Processed 03/07/2023 2983911846 YOSODA BEHERA IDBI BANK(607095)
SubTotal 1659 1659
Total 66360 66360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GONDIA OR2407003012_270623APB_FTO_283424 State Bank of India SBIN0009638 SADANGI 64701
2 GONDIA OR2407003012_270623APB_FTO_283424 State Bank of India SBIN0017776 SANDAPASIPATNA, GONDIA 1659

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