Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:14:34 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : GONDIA
Fto No. : OR2407003017_150523APB_FTO_113284
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-07-003-017-003/971073
(MANDAR) 		2407003000NRG24140520230148747 15/05/2023 Rohita Mallik 2407003WL005380 Rohita Mallik 00078 CNRB0000337 1422 1422 Processed 19/05/2023 1692696043 Rohita Mallik ODISHA GRAMYA BANK(607060)
2 GONDIA OR-07-003-017-003/97279
(MANDAR) 		2407003000NRG24140520230148753 15/05/2023 SUVAKANTA PRUSTY 2407003WL005380 SUVAKANTA PRUSTY 00078 CNRB0000337 1422 1422 Processed 19/05/2023 1692696044 SUBHAKANT PRUSTY UCO BANK(607066)
SubTotal 2844 2844
3 GONDIA OR-07-003-017-003/18042
(MANDAR) 		2407003000NRG24140520230148721 15/05/2023 Niranjan pursty 2407003WL005380 Niranjan pursty 00415 SBIN0009638 1422 1422 Processed 19/05/2023 1692696053 NIRANJAN PRUSTY UCO BANK(607066)
4 GONDIA OR-07-003-017-003/18042
(MANDAR) 		2407003000NRG24140520230148722 15/05/2023 Rina Pursty 2407003WL005380 Rina Pursty 00415 SBIN0009638 1422 1422 Processed 19/05/2023 1692696048 MRS RINA PRUSTY STATE BANK OF INDIA(508548)
5 GONDIA OR-07-003-017-003/18051
(MANDAR) 		2407003000NRG24140520230148723 15/05/2023 Pramila Prusty 2407003WL005380 Pramila Prusty 00415 SBIN0009638 1422 1422 Processed 19/05/2023 1692696052 Pramila Prusty ODISHA GRAMYA BANK(607060)
6 GONDIA OR-07-003-017-003/18055
(MANDAR) 		2407003000NRG24140520230148724 15/05/2023 Basanta Barik 2407003WL005380 Basanta Barik 00415 SBIN0009638 1422 1422 Processed 19/05/2023 1692696037 Mr BASANTA BARIK STATE BANK OF INDIA(508548)
7 GONDIA OR-07-003-017-003/18055
(MANDAR) 		2407003000NRG24140520230148725 15/05/2023 Puni Barik 2407003WL005380 Puni Barik 00415 SBIN0009638 1422 1422 Processed 19/05/2023 1692696029 MRS PUNI BARIK STATE BANK OF INDIA(508548)
8 GONDIA OR-07-003-017-003/18076
(MANDAR) 		2407003000NRG24140520230148726 15/05/2023 Gadadhara Patra 2407003WL005380 Gadadhara Patra 00415 SBIN0009638 1422 1422 Processed 19/05/2023 1692696036 GADADHAR PATRA INDIA POST PAYMENTS BANK LIMITED(508528)
9 GONDIA OR-07-003-017-003/18076
(MANDAR) 		2407003000NRG24140520230148727 15/05/2023 Pitabasa Patra 2407003WL005380 Pitabasa Patra 00415 SBIN0009638 1422 1422 Processed 19/05/2023 1692696032 MR PITABAS PATRA STATE BANK OF INDIA(508548)
10 GONDIA OR-07-003-017-003/18118
(MANDAR) 		2407003000NRG24140520230148730 15/05/2023 Sanjukta Sahoo 2407003WL005380 Sanjukta Sahoo 00415 SBIN0009638 1422 1422 Processed 19/05/2023 1692696031 MRS SANJUKTA SAHOO STATE BANK OF INDIA(508548)
11 GONDIA OR-07-003-017-003/18118
(MANDAR) 		2407003000NRG24140520230148729 15/05/2023 Sujata Sahoo 2407003WL005380 Sujata Sahoo 00415 SBIN0009638 1422 1422 Processed 19/05/2023 1692696049 Sujata Sahoo ODISHA GRAMYA BANK(607060)
12 GONDIA OR-07-003-017-003/18123
(MANDAR) 		2407003000NRG24140520230148731 15/05/2023 Bhagabati Nayak 2407003WL005380 Bhagabati Nayak 00415 SBIN0009638 1422 1422 Processed 19/05/2023 1692696027 MRS BHAGABATI NAYAK STATE BANK OF INDIA(508548)
13 GONDIA OR-07-003-017-003/18129
(MANDAR) 		2407003000NRG24140520230148733 15/05/2023 Banita Senapati 2407003WL005380 Banita Senapati 00415 SBIN0009638 1422 1422 Processed 19/05/2023 1692696030 BANITA SENAPATI FINO PAYMENTS BANK LTD(608001)
14 GONDIA OR-07-003-017-003/18129
(MANDAR) 		2407003000NRG24140520230148732 15/05/2023 Biranchi Senapati 2407003WL005380 Biranchi Senapati 00415 SBIN0009638 1422 1422 Processed 19/05/2023 1692696028 BIRANCHI SENAPATI FINO PAYMENTS BANK LTD(608001)
15 GONDIA OR-07-003-017-003/18143
(MANDAR) 		2407003000NRG24140520230148735 15/05/2023 MANAS PATRA 2407003WL005380 MANAS PATRA 00415 SBIN0009638 1422 1422 Processed 19/05/2023 1692696047 MR MANAS PATRA STATE BANK OF INDIA(508548)
16 GONDIA OR-07-003-017-003/18143
(MANDAR) 		2407003000NRG24140520230148734 15/05/2023 Santilata Pratra 2407003WL005380 Santilata Pratra 00415 SBIN0009638 1422 1422 Processed 19/05/2023 1692696050 MRS SANTILATA PATRA STATE BANK OF INDIA(508548)
17 GONDIA OR-07-003-017-003/18181
(MANDAR) 		2407003000NRG24140520230148738 15/05/2023 Niranjan Nayak 2407003WL005380 Niranjan Nayak 00415 SBIN0009638 1422 1422 Processed 19/05/2023 1692696046 MR NIRANJAN NAYAK STATE BANK OF INDIA(508548)
18 GONDIA OR-07-003-017-003/18182
(MANDAR) 		2407003000NRG24140520230148739 15/05/2023 Manoj kumar Nayak 2407003WL005380 Manoj kumar Nayak 00415 SBIN0009638 1422 1422 Processed 19/05/2023 1692696034 MR MANOJ NAYAK STATE BANK OF INDIA(508548)
19 GONDIA OR-07-003-017-003/18182
(MANDAR) 		2407003000NRG24140520230148740 15/05/2023 Sabita Nayak 2407003WL005380 Sabita Nayak 00415 SBIN0009638 1422 1422 Processed 19/05/2023 1692696045 MRS PUJARANI NAYAK STATE BANK OF INDIA(508548)
20 GONDIA OR-07-003-017-003/20390
(MANDAR) 		2407003000NRG24140520230148741 15/05/2023 Papin Mallik 2407003WL005380 Papin Mallik 00415 SBIN0009638 1422 1422 Processed 19/05/2023 1692696035 MR PAPINI MALLIK STATE BANK OF INDIA(508548)
21 GONDIA OR-07-003-017-003/55767
(MANDAR) 		2407003000NRG24140520230148744 15/05/2023 Bijuli Das 2407003WL005380 Bijuli Das 00415 SBIN0009638 1422 1422 Processed 19/05/2023 1692696033 MRS BIJULI DAS STATE BANK OF INDIA(508548)
22 GONDIA OR-07-003-017-003/971073
(MANDAR) 		2407003000NRG24140520230148748 15/05/2023 MANASI MALLIK 2407003WL005380 MANASI MALLIK 00415 SBIN0009638 1422 1422 Processed 19/05/2023 1692696051 MANASI MALLIK INDUSIND BANK(607189)
23 GONDIA OR-07-003-017-003/971078
(MANDAR) 		2407003000NRG24140520230148749 15/05/2023 SANTILATA MALLIK 2407003WL005380 SANTILATA MALLIK 00415 SBIN0009638 1422 1422 Processed 19/05/2023 1692696054 MRS SANTILATA MALLIK STATE BANK OF INDIA(508548)
24 GONDIA OR-07-003-017-003/97211248
(MANDAR) 		2407003000NRG24140520230148750 15/05/2023 RAKSHI PRUSTY 2407003WL005380 RAKSHI PRUSTY 00415 SBIN0009638 1422 1422 Processed 19/05/2023 1692696026 MISS RAKSHI PRUSTY STATE BANK OF INDIA(508548)
25 GONDIA OR-07-003-017-003/97211251
(MANDAR) 		2407003000NRG24140520230148751 15/05/2023 RAMA MALLIK 2407003WL005380 RAMA MALLIK 00415 SBIN0009638 1422 1422 Processed 19/05/2023 1692696025 MISS RAMA MALLIK STATE BANK OF INDIA(508548)
26 GONDIA OR-07-003-017-003/9721130
(MANDAR) 		2407003000NRG24140520230148752 15/05/2023 Babuli Rout 2407003WL005380 Babuli Rout 00415 SBIN0009638 1422 1422 Processed 19/05/2023 1692696055 Babuli Rout STATE BANK OF INDIA(508548)
SubTotal 34128 34128
27 GONDIA OR-07-003-017-003/18172
(MANDAR) 		2407003000NRG24140520230148736 15/05/2023 Bodhimanta Rout 2407003WL005380 Bodhimanta Rout 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1692696039 MR BUDHIMANTA ROUT STATE BANK OF INDIA(508548)
28 GONDIA OR-07-003-017-003/18172
(MANDAR) 		2407003000NRG24140520230148737 15/05/2023 Nakula Rout 2407003WL005380 Nakula Rout 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1692696038 MR NAKUL ROUT STATE BANK OF INDIA(508548)
29 GONDIA OR-07-003-017-003/971070
(MANDAR) 		2407003000NRG24140520230148745 15/05/2023 BALARAM PRUSTY 2407003WL005380 BALARAM PRUSTY 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1692696042 BALARAM PRUSTY ODISHA GRAMYA BANK(607060)
30 GONDIA OR-07-003-017-003/971070
(MANDAR) 		2407003000NRG24140520230148746 15/05/2023 PRAMILA PRUSTY 2407003WL005380 PRAMILA PRUSTY 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1692696041 MRS PRAMILA PRUSTY STATE BANK OF INDIA(508548)
31 GONDIA OR-07-003-017-003/97279
(MANDAR) 		2407003000NRG24140520230148754 15/05/2023 SUNITA PRUSTY 2407003WL005380 SUNITA PRUSTY 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1692696040 MISS SUNITA PRUSTY STATE BANK OF INDIA(508548)
SubTotal 7110 7110
Total 44082 44082

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GONDIA OR2407003017_150523APB_FTO_113284 Canara Bank CNRB0000337 BHUBAN 2844
2 GONDIA OR2407003017_150523APB_FTO_113284 State Bank of India SBIN0009638 SADANGI 34128
3 GONDIA OR2407003017_150523APB_FTO_113284 Odisha Gramya Bank IOBA0ROGB01 MANDARI 7110

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