Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:56:57 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : GONDIA
Fto No. : OR2407003024_170823APB_FTO_466748
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-07-003-024-002/4575
(Ratanpur) 		2407003000NRG24170820230555243 17/08/2023 Subasa Kumar Malik 2407003WL038756 Subasa Kumar Malik 00168 ICIC0000538 1659 1659 Rejected 30/08/2023 4972041940 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 GONDIA OR-07-003-024-003/4700
(Ratanpur) 		2407003000NRG24170820230555084 17/08/2023 Kabi Dehury 2407003WL038714 Kabi Dehury 00168 ICIC0000538 1659 1659 Processed 30/08/2023 4972041941 KABI DEHURY PUNJAB NATIONAL BANK(508568)
3 GONDIA OR-07-003-024-003/4706
(Ratanpur) 		2407003000NRG24170820230555030 17/08/2023 Fula Dehury 2407003WL038687 Fula Dehury 00168 ICIC0000538 1659 1659 Processed 30/08/2023 4972041943 MRS FULA DEHURY STATE BANK OF INDIA(508548)
4 GONDIA OR-07-003-024-003/4714
(Ratanpur) 		2407003000NRG24170820230555314 17/08/2023 Bharat Chandra Dehury 2407003WL038778 Bharat Chandra Dehury 00168 ICIC0000538 1659 1659 Processed 30/08/2023 4972041942 BHARAT DEHURI UCO BANK(607066)
5 GONDIA OR-07-003-024-005/5009
(Ratanpur) 		2407003000NRG24170820230555247 17/08/2023 Banita Malik 2407003WL038760 Banita Malik 00168 ICIC0000538 1659 1659 Processed 30/08/2023 4972041944 MS BANITA MALIK STATE BANK OF INDIA(508548)
SubTotal 8295 8295
6 GONDIA OR-07-003-024-003/4817
(Ratanpur) 		2407003000NRG24170820230557181 17/08/2023 Biranchi Narayana Jena 2407003WL039304 Biranchi Narayana Jena 00168 ICIC0000775 1659 1659 Processed 30/08/2023 4972041971 MR BIRANCHI NARAYAN JENA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
7 GONDIA OR-07-003-024-001/4473
(Ratanpur) 		2407003000NRG24170820230555249 17/08/2023 Binaybhusan swain 2407003WL038761 Binaybhusan swain 00415 SBIN0004398 1659 1659 Processed 30/08/2023 4972041953 BINAYA BHUSAN SWAIN UCO BANK(607066)
8 GONDIA OR-07-003-024-002/4548
(Ratanpur) 		2407003000NRG24170820230555225 17/08/2023 Chandia Malik 2407003WL038752 Chandia Malik 00415 SBIN0004398 1659 1659 Rejected 30/08/2023 4972041952 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3318 3318
9 GONDIA OR-07-003-024-001/34717
(Ratanpur) 		2407003000NRG24170820230555045 17/08/2023 Pinu sethi 2407003WL038698 Pinu sethi 00415 SBIN0009638 1659 1659 Processed 30/08/2023 4972041962 MRS PINU SETHY STATE BANK OF INDIA(508548)
10 GONDIA OR-07-003-024-003/4807
(Ratanpur) 		2407003000NRG24170820230557170 17/08/2023 Laxmidhar Jena 2407003WL039300 Laxmidhar Jena 00415 SBIN0009638 1659 1659 Processed 30/08/2023 4972041954 MR LAXMIDHAR JENA STATE BANK OF INDIA(508548)
11 GONDIA OR-07-003-024-005/5098
(Ratanpur) 		2407003000NRG24170820230555250 17/08/2023 Pitabasa Dehury 2407003WL038762 Pitabasa Dehury 00415 SBIN0009638 1659 1659 Processed 30/08/2023 4972041951 PITABAS DEHURY STATE BANK OF INDIA(508548)
12 GONDIA OR-07-003-024-005/5182
(Ratanpur) 		2407003000NRG24170820230555246 17/08/2023 thukuri malik 2407003WL038759 thukuri malik 00415 SBIN0009638 1659 1659 Processed 30/08/2023 4972041965 THUKURI MALIK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6636 6636
13 GONDIA OR-07-003-024-001/4473
(Ratanpur) 		2407003000NRG24170820230555248 17/08/2023 Brundabana Swain 2407003WL038761 Brundabana Swain 00415 SBIN0017776 1659 1659 Processed 30/08/2023 4972041958 MR BRUNDABAN SWAIN STATE BANK OF INDIA(508548)
14 GONDIA OR-07-003-024-001/4480
(Ratanpur) 		2407003000NRG24170820230555290 17/08/2023 Dangi Malik 2407003WL038773 Dangi Malik 00415 SBIN0017776 1659 1659 Processed 30/08/2023 4972041956 MS DANGI MALIK STATE BANK OF INDIA(508548)
15 GONDIA OR-07-003-024-002/4580
(Ratanpur) 		2407003000NRG24170820230555267 17/08/2023 Bilasini Swain 2407003WL038766 Bilasini Swain 00415 SBIN0017776 1659 1659 Processed 30/08/2023 4972041960 MRS BILASINI SWAIN STATE BANK OF INDIA(508548)
16 GONDIA OR-07-003-024-003/4454
(Ratanpur) 		2407003000NRG24170820230555288 17/08/2023 Suchitra Dehury 2407003WL038772 Suchitra Dehury 00415 SBIN0017776 1659 1659 Processed 30/08/2023 4972041968 SUCHITRA DEHURY INDUSIND BANK(607189)
17 GONDIA OR-07-003-024-003/447825
(Ratanpur) 		2407003000NRG24170820230555313 17/08/2023 KUNTALA DEHURY 2407003WL038777 KUNTALA DEHURY 00415 SBIN0017776 1659 1659 Processed 30/08/2023 4972041957 KUNTALA DEHURY ODISHA GRAMYA BANK(607060)
18 GONDIA OR-07-003-024-003/4658
(Ratanpur) 		2407003000NRG24170820230555292 17/08/2023 Bharat Samal 2407003WL038775 Bharat Samal 00415 SBIN0017776 1659 1659 Processed 30/08/2023 4972041966 MR BHARAT SAMAL STATE BANK OF INDIA(508548)
19 GONDIA OR-07-003-024-003/4673
(Ratanpur) 		2407003000NRG24170820230555244 17/08/2023 Kunjabihari Dehury 2407003WL038757 Kunjabihari Dehury 00415 SBIN0017776 1659 1659 Processed 30/08/2023 4972041964 KUNJA DEHURY STATE BANK OF INDIA(508548)
20 GONDIA OR-07-003-024-003/4699
(Ratanpur) 		2407003000NRG24170820230555286 17/08/2023 Bhimasen Dehury 2407003WL038770 Bhimasen Dehury 00415 SBIN0017776 1659 1659 Processed 30/08/2023 4972041963 Mr BHIMASEN DEHURY STATE BANK OF INDIA(508548)
21 GONDIA OR-07-003-024-003/4700
(Ratanpur) 		2407003000NRG24170820230555085 17/08/2023 Runu dehury 2407003WL038714 Runu dehury 00415 SBIN0017776 1659 1659 Processed 30/08/2023 4972041967 RUNU DEHURI PUNJAB NATIONAL BANK(508568)
22 GONDIA OR-07-003-024-003/4708
(Ratanpur) 		2407003000NRG24170820230554984 17/08/2023 KAMESH PRADHAN 2407003WL038681 KAMESH PRADHAN 00415 SBIN0017776 1659 1659 Processed 30/08/2023 4972041969 KAMESH PADHAN PUNJAB NATIONAL BANK(508568)
23 GONDIA OR-07-003-024-003/4708
(Ratanpur) 		2407003000NRG24170820230554985 17/08/2023 KUNI PRADHAN 2407003WL038681 KUNI PRADHAN 00415 SBIN0017776 1659 1659 Processed 30/08/2023 4972041970 MRS KUNI PRADHAN STATE BANK OF INDIA(508548)
24 GONDIA OR-07-003-024-003/4709
(Ratanpur) 		2407003000NRG24170820230555069 17/08/2023 Laxmidhra Samal 2407003WL038708 Laxmidhra Samal 00415 SBIN0017776 1659 1659 Processed 30/08/2023 4972041959 LAXMIDHAR SAMAL PUNJAB NATIONAL BANK(508568)
25 GONDIA OR-07-003-024-005/4844
(Ratanpur) 		2407003000NRG24170820230555245 17/08/2023 Rangalata Roul 2407003WL038758 Rangalata Roul 00415 SBIN0017776 1659 1659 Processed 30/08/2023 4972041949 NAYANA SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
26 GONDIA OR-07-003-024-005/4849
(Ratanpur) 		2407003000NRG24170820230555228 17/08/2023 Premalata nayak 2407003WL038754 Premalata nayak 00415 SBIN0017776 1659 1659 Processed 30/08/2023 4972041950 MRS PREMALATA MALIK STATE BANK OF INDIA(508548)
27 GONDIA OR-07-003-024-005/5064
(Ratanpur) 		2407003000NRG24170820230555612 17/08/2023 kandhei dehury 2407003WL038880 kandhei dehury 00415 SBIN0017776 1659 1659 Processed 30/08/2023 4972041961 MRS KANDHEI DEHURI STATE BANK OF INDIA(508548)
28 GONDIA OR-07-003-024-005/5131
(Ratanpur) 		2407003000NRG24170820230555287 17/08/2023 Lili malik 2407003WL038771 Lili malik 00415 SBIN0017776 1659 1659 Processed 30/08/2023 4972041955 MS LILI MALIK STATE BANK OF INDIA(508548)
SubTotal 26544 26544
29 GONDIA OR-07-003-024-001/34703
(Ratanpur) 		2407003000NRG24170820230555227 17/08/2023 niranjan sethy 2407003WL038753 niranjan sethy 00462 UCBA0000937 1659 1659 Processed 30/08/2023 4972041948 NIRANJAN SETHY UCO BANK(607066)
30 GONDIA OR-07-003-024-001/4457-A
(Ratanpur) 		2407003000NRG24170820230555289 17/08/2023 Ashok malik 2407003WL038773 Ashok malik 00462 UCBA0000937 1659 1659 Processed 30/08/2023 4972041947 ASHOK KUMAR MALIK BANK OF BARODA(606985)
31 GONDIA OR-07-003-024-004/4292
(Ratanpur) 		2407003000NRG24170820230555285 17/08/2023 Ekadashi Malik 2407003WL038769 Ekadashi Malik 00462 UCBA0000937 1659 1659 Processed 30/08/2023 4972041946 EKADASHI MALIK STATE BANK OF INDIA(508548)
SubTotal 4977 4977
32 GONDIA OR-07-003-024-005/4848
(Ratanpur) 		2407003000NRG24170820230555607 17/08/2023 Bhagyadhra Malik 2407003WL038877 Bhagyadhra Malik 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4972041945 MR BHAGYADHAR MALIK STATE BANK OF INDIA(508548)
SubTotal 1659 1659
Total 53088 53088

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GONDIA OR2407003024_170823APB_FTO_466748 ICICI BANK ICIC0000538 ICICI Bank LTD (Agri) 6636
2 GONDIA OR2407003024_170823APB_FTO_466748 ICICI BANK ICIC0000538 ICICI Dhenkanal 1659
3 GONDIA OR2407003024_170823APB_FTO_466748 ICICI BANK ICIC0000775 DHENKANAL 1659
4 GONDIA OR2407003024_170823APB_FTO_466748 State Bank of India SBIN0004398 CHANDIKHOL 3318
5 GONDIA OR2407003024_170823APB_FTO_466748 State Bank of India SBIN0009638 SADANGI 6636
6 GONDIA OR2407003024_170823APB_FTO_466748 State Bank of India SBIN0017776 SANDAPASIPATNA, GONDIA 26544
7 GONDIA OR2407003024_170823APB_FTO_466748 UCO Bank UCBA0000937 GONDIA 4977
8 GONDIA OR2407003024_170823APB_FTO_466748 Odisha Gramya Bank IOBA0ROGB01 PINGUA 1659

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