Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:58:14 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : GONDIA
Fto No. : OR2407003012_150423FTO_20828
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-07-003-012-004/12211
(KASHIPUR) 		2407003000NRG24140420230015535 15/04/2023 UJWALA SINGH 2407003WL000486 UJWALA SINGH 00415 SBIN0009638 1422 1422 Processed 10/05/2023 1394076466 MR UJAL SINGH ()
2 GONDIA OR-07-003-012-004/12252
(KASHIPUR) 		2407003000NRG24140420230015539 15/04/2023 Sumana Mallik 2407003WL000486 Sumana Mallik 00415 SBIN0009638 1422 1422 Processed 10/05/2023 1394076488 MISS CHINMAYEE JENA ()
3 GONDIA OR-07-003-012-004/12290
(KASHIPUR) 		2407003000NRG24140420230015541 15/04/2023 AKSHYA MALIK 2407003WL000486 AKSHYA MALIK 00415 SBIN0009638 1422 1422 Processed 10/05/2023 1394076491 MR AKSHAYA MALIK ()
4 GONDIA OR-07-003-012-004/12372
(KASHIPUR) 		2407003000NRG24140420230015548 15/04/2023 KULAMANI MALLIK 2407003WL000486 KULAMANI MALLIK 00415 SBIN0009638 1422 1422 Processed 10/05/2023 1394076490 MR KULAMANI MALIK ()
5 GONDIA OR-07-003-012-004/12381
(KASHIPUR) 		2407003000NRG24140420230015550 15/04/2023 MAHANTA BARIK 2407003WL000486 MAHANTA BARIK 00415 SBIN0009638 1422 1422 Processed 10/05/2023 1394076467 MR MAHANT BARIK ()
6 GONDIA OR-07-003-012-004/12416
(KASHIPUR) 		2407003000NRG24140420230015554 15/04/2023 ARABINDA DHAL 2407003WL000486 ARABINDA DHAL 00415 SBIN0009638 1422 1422 Processed 10/05/2023 1394076474 MR ARABINDA DHALL ()
7 GONDIA OR-07-003-012-004/12417
(KASHIPUR) 		2407003000NRG24140420230015555 15/04/2023 SINU MALLIK 2407003WL000486 SINU MALLIK 00415 SBIN0009638 1422 1422 Processed 10/05/2023 1394076487 SHRI SINU MALIK ()
8 GONDIA OR-07-003-012-004/12427
(KASHIPUR) 		2407003000NRG24140420230015556 15/04/2023 SATYAJIT PAHI 2407003WL000486 SATYAJIT PAHI 00415 SBIN0009638 1422 1422 Processed 10/05/2023 1394076489 MR SATYAJIT PAHI ()
9 GONDIA OR-07-003-012-004/12475
(KASHIPUR) 		2407003000NRG24140420230015560 15/04/2023 SIBANI MALIK 2407003WL000486 SIBANI MALIK 00415 SBIN0009638 1422 1422 Processed 10/05/2023 1394076486 SIBANI MALIK ()
10 GONDIA OR-07-003-012-004/12571
(KASHIPUR) 		2407003000NRG24140420230015565 15/04/2023 DAMAYANTI DHAL 2407003WL000486 DAMAYANTI DHAL 00415 SBIN0009638 1422 1422 Processed 10/05/2023 1394076475 MISS DAMAYANTI DHALL ()
11 GONDIA OR-07-003-012-004/37932
(KASHIPUR) 		2407003000NRG24140420230015574 15/04/2023 MANOJ KUMAR PAHI 2407003WL000486 MANOJ KUMAR PAHI 00415 SBIN0009638 1422 1422 Processed 10/05/2023 1394076485 MANOJ KUMAR PAHI ()
12 GONDIA OR-07-003-012-004/37932
(KASHIPUR) 		2407003000NRG24140420230015575 15/04/2023 RATNAMANJARI PAHI 2407003WL000486 RATNAMANJARI PAHI 00415 SBIN0009638 1422 1422 Processed 10/05/2023 1394076470 MR RATNAMANJARI PAHI ()
13 GONDIA OR-07-003-012-004/37935
(KASHIPUR) 		2407003000NRG24140420230015577 15/04/2023 GOPAL CHANDRA JENA 2407003WL000486 GOPAL CHANDRA JENA 00415 SBIN0009638 1422 1422 Processed 10/05/2023 1394076465 MR GOPAL CHANDRA JENA ()
14 GONDIA OR-07-003-012-004/37936
(KASHIPUR) 		2407003000NRG24140420230015578 15/04/2023 JYOTSHNAMAYEE DHALL 2407003WL000486 JYOTSHNAMAYEE DHALL 00415 SBIN0009638 1422 1422 Processed 10/05/2023 1394076472 MRS JYOTSHNAMAYEE DHALL ()
15 GONDIA OR-07-003-012-004/37938
(KASHIPUR) 		2407003000NRG24140420230015580 15/04/2023 Mamatarani pahi 2407003WL000486 Mamatarani pahi 00415 SBIN0009638 1422 1422 Processed 10/05/2023 1394076473 MRS MAMATARANI PAHI ()
16 GONDIA OR-07-003-012-004/37940
(KASHIPUR) 		2407003000NRG24140420230015582 15/04/2023 Kiranabala pahi 2407003WL000486 Kiranabala pahi 00415 SBIN0009638 1422 1422 Processed 10/05/2023 1394076468 MRS KIRANBALA PAHI ()
17 GONDIA OR-07-003-012-004/37941
(KASHIPUR) 		2407003000NRG24140420230015584 15/04/2023 Hrusikesha pahi 2407003WL000486 Hrusikesha pahi 00415 SBIN0009638 1422 1422 Processed 10/05/2023 1394076471 MR HRUSHIKESH PAHI ()
18 GONDIA OR-07-003-012-004/37941
(KASHIPUR) 		2407003000NRG24140420230015583 15/04/2023 Sasi pahi 2407003WL000486 Sasi pahi 00415 SBIN0009638 1422 1422 Processed 10/05/2023 1394076469 MRS SHASI PAHI ()
19 GONDIA OR-07-003-012-004/37942
(KASHIPUR) 		2407003000NRG24140420230015585 15/04/2023 PABITRA BEHERA 2407003WL000486 PABITRA BEHERA 00415 SBIN0009638 1422 1422 Rejected 10/05/2023 1394076484 No Such Account
SubTotal 27018 27018
20 GONDIA OR-07-003-012-004/12323
(KASHIPUR) 		2407003000NRG24140420230015546 15/04/2023 ANU BEHERA 2407003WL000486 ANU BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394076476 ANU BEHERA ()
21 GONDIA OR-07-003-012-004/12323
(KASHIPUR) 		2407003000NRG24140420230015547 15/04/2023 LIPSA BEHERA 2407003WL000486 LIPSA BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394076482 LIPSA BEHERA ()
22 GONDIA OR-07-003-012-004/34796
(KASHIPUR) 		2407003000NRG24140420230015567 15/04/2023 Bharat 2407003WL000486 Bharat 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394076479 Bharat ()
23 GONDIA OR-07-003-012-004/37931
(KASHIPUR) 		2407003000NRG24140420230015572 15/04/2023 BAIDHARA BEHERA 2407003WL000486 BAIDHARA BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394076480 BAIDHARA BEHERA ()
24 GONDIA OR-07-003-012-004/37931
(KASHIPUR) 		2407003000NRG24140420230015573 15/04/2023 SUSHAMA BEHERA 2407003WL000486 SUSHAMA BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394076481 SUSHAMA BEHERA ()
25 GONDIA OR-07-003-012-004/37933
(KASHIPUR) 		2407003000NRG24140420230015576 15/04/2023 MONALISHA DHALL 2407003WL000486 MONALISHA DHALL 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394076478 MONALISHA DHALL ()
26 GONDIA OR-07-003-012-004/37937
(KASHIPUR) 		2407003000NRG24140420230015579 15/04/2023 SUNU MALIK 2407003WL000486 SUNU MALIK 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394076477 SUNU MALIK ()
27 GONDIA OR-07-003-012-004/37939
(KASHIPUR) 		2407003000NRG24140420230015581 15/04/2023 Babi pahi 2407003WL000486 Babi pahi 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394076483 Babi pahi ()
SubTotal 11376 11376
Total 38394 38394

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GONDIA OR2407003012_150423FTO_20828 State Bank of India SBIN0009638 SADANGI 27018
2 GONDIA OR2407003012_150423FTO_20828 Odisha Gramya Bank IOBA0ROGB01 MANDARI 11376

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