Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:26:03 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : GONDIA
Fto No. : OR2407003011_140823APB_FTO_447203
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-07-003-011-002/7959
(Karmul) 		2407003000NRG24130820230541217 14/08/2023 Dalia Behera 2407003WL035726 Dalia Behera 00078 CNRB0000337 1659 1659 Processed 30/08/2023 4970272467 DALIA BEHERA CANARA BANK(508532)
2 GONDIA OR-07-003-011-007/6512080
(Karmul) 		2407003000NRG24130820230541227 14/08/2023 Rubina Parida 2407003WL035727 Rubina Parida 00078 CNRB0000337 1659 1659 Processed 30/08/2023 4970272474 MISS RUBI SETHY STATE BANK OF INDIA(508548)
3 GONDIA OR-07-003-011-008/35073
(Karmul) 		2407003000NRG24130820230541236 14/08/2023 Mamina Mallik 2407003WL035729 Mamina Mallik 00078 CNRB0000337 1659 1659 Processed 30/08/2023 4970272466 Mamina Mallik ODISHA GRAMYA BANK(607060)
4 GONDIA OR-07-003-011-008/7951
(Karmul) 		2407003000NRG24130820230541237 14/08/2023 Baria Malik 2407003WL035729 Baria Malik 00078 CNRB0000337 1659 1659 Processed 30/08/2023 4970272470 Baria Malik ODISHA GRAMYA BANK(607060)
5 GONDIA OR-07-003-011-011/6560-D
(Karmul) 		2407003000NRG24130820230541214 14/08/2023 NAROTTAM MALIK 2407003WL035725 NAROTTAM MALIK 00078 CNRB0000337 165 165 Processed 30/08/2023 4970272479 NAROTTAM MALIK ODISHA GRAMYA BANK(607060)
6 GONDIA OR-07-003-011-011/6560-D
(Karmul) 		2407003000NRG24130820230541215 14/08/2023 SABI MALIK 2407003WL035725 SABI MALIK 00078 CNRB0000337 165 165 Processed 30/08/2023 4970272480 SABI MALIK ODISHA GRAMYA BANK(607060)
7 GONDIA OR-07-003-011-011/6561
(Karmul) 		2407003000NRG24130820230541222 14/08/2023 Rajendra Mallik 2407003WL035726 Rajendra Mallik 00078 CNRB0000337 1659 1659 Processed 30/08/2023 4970272473 RAJENDRA MALIK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8625 8625
8 GONDIA OR-07-003-011-001/6746
(Karmul) 		2407003000NRG24130820230541203 14/08/2023 Kama Behera 2407003WL035724 Kama Behera 00168 ICIC0000538 1659 1659 Processed 30/08/2023 4970272463 MRS KAMA BEHERA STATE BANK OF INDIA(508548)
9 GONDIA OR-07-003-011-001/6764
(Karmul) 		2407003000NRG24130820230541234 14/08/2023 Jhili Malik 2407003WL035729 Jhili Malik 00168 ICIC0000538 1659 1659 Rejected 30/08/2023 4970272462 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 GONDIA OR-07-003-011-002/7973
(Karmul) 		2407003000NRG24130820230541218 14/08/2023 Babita Behera 2407003WL035726 Babita Behera 00168 ICIC0000538 1659 1659 Processed 30/08/2023 4970272464 Babita Behera ODISHA GRAMYA BANK(607060)
11 GONDIA OR-07-003-011-007/7106
(Karmul) 		2407003000NRG24130820230541211 14/08/2023 Mulia Rana 2407003WL035725 Mulia Rana 00168 ICIC0000538 1659 1659 Processed 30/08/2023 4970272460 MULIA RANA INDIA POST PAYMENTS BANK LIMITED(508528)
12 GONDIA OR-07-003-011-007/7106
(Karmul) 		2407003000NRG24130820230541212 14/08/2023 Pramila Rana 2407003WL035725 Pramila Rana 00168 ICIC0000538 1659 1659 Processed 30/08/2023 4970272465 Pramila Rana ODISHA GRAMYA BANK(607060)
SubTotal 8295 8295
13 GONDIA OR-07-003-011-001/6764
(Karmul) 		2407003000NRG24130820230541233 14/08/2023 Aruna malik 2407003WL035729 Aruna malik 00168 ICIC0000775 1659 1659 Processed 30/08/2023 4970272461 Aruna malik ODISHA GRAMYA BANK(607060)
SubTotal 1659 1659
14 GONDIA OR-07-003-011-001/651201
(Karmul) 		2407003000NRG24130820230541231 14/08/2023 Ggan Bihari Nayak 2407003WL035729 Ggan Bihari Nayak 00415 SBIN0004738 1659 1659 Processed 30/08/2023 4970272497 GAGAN BIHARI NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
15 GONDIA OR-07-003-011-003/7767
(Karmul) 		2407003000NRG24130820230541244 14/08/2023 Suratha Malik 2407003WL035731 Suratha Malik 00415 SBIN0004738 1659 1659 Processed 30/08/2023 4970272485 MR SURATHA MALIK STATE BANK OF INDIA(508548)
16 GONDIA OR-07-003-011-004/7741
(Karmul) 		2407003000NRG24130820230541247 14/08/2023 Sridhar Dehury 2407003WL035731 Sridhar Dehury 00415 SBIN0004738 1659 1659 Processed 30/08/2023 4970272504 SRIDHAR DEHURY STATE BANK OF INDIA(508548)
17 GONDIA OR-07-003-011-005/7578
(Karmul) 		2407003000NRG24130820230541208 14/08/2023 Duryodhan Tarai 2407003WL035725 Duryodhan Tarai 00415 SBIN0004738 1659 1659 Processed 30/08/2023 4970272486 Duryodhan Tarai ODISHA GRAMYA BANK(607060)
18 GONDIA OR-07-003-011-005/7605
(Karmul) 		2407003000NRG24130820230541262 14/08/2023 JHUNULATA TARAI 2407003WL035740 JHUNULATA TARAI 00415 SBIN0004738 1659 1659 Processed 30/08/2023 4970272483 MRS JHUNULATA TARAI STATE BANK OF INDIA(508548)
19 GONDIA OR-07-003-011-005/7605
(Karmul) 		2407003000NRG24130820230541261 14/08/2023 Kalandi Tarai 2407003WL035740 Kalandi Tarai 00415 SBIN0004738 1659 1659 Processed 30/08/2023 4970272481 KALANDI TARAI AIRTEL PAYMENTS BANK LIMITED(990288)
20 GONDIA OR-07-003-011-007/34751-D
(Karmul) 		2407003000NRG24130820230541210 14/08/2023 LAXMI MALIK 2407003WL035725 LAXMI MALIK 00415 SBIN0004738 1659 1659 Processed 30/08/2023 4970272500 MRS LAXMI MALIK STATE BANK OF INDIA(508548)
21 GONDIA OR-07-003-011-007/6512124
(Karmul) 		2407003000NRG24130820230541207 14/08/2023 Trailokya Behera 2407003WL035724 Trailokya Behera 00415 SBIN0004738 1659 1659 Processed 30/08/2023 4970272495 TRAILOKYA BEHERA STATE BANK OF INDIA(508548)
22 GONDIA OR-07-003-011-009/16783
(Karmul) 		2407003000NRG24130820230541229 14/08/2023 Kousalya Sahoo 2407003WL035727 Kousalya Sahoo 00415 SBIN0004738 1659 1659 Processed 30/08/2023 4970272503 MRS REENA SAMAL STATE BANK OF INDIA(508548)
SubTotal 14931 14931
23 GONDIA OR-07-003-011-007/651192
(Karmul) 		2407003000NRG24130820230541238 14/08/2023 Manoranjan Sahoo 2407003WL035730 Manoranjan Sahoo 00415 SBIN0005759 1659 1659 Processed 30/08/2023 4970272502 MR MANORANJAN SAHOO STATE BANK OF INDIA(508548)
SubTotal 1659 1659
24 GONDIA OR-07-003-011-001/34740
(Karmul) 		2407003000NRG24130820230541202 14/08/2023 SUMATI LENKA 2407003WL035724 SUMATI LENKA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970272471 SUMATI LENKA INDIA POST PAYMENTS BANK LIMITED(508528)
25 GONDIA OR-07-003-011-001/651201
(Karmul) 		2407003000NRG24130820230541232 14/08/2023 Deepamayee Sahoo 2407003WL035729 Deepamayee Sahoo 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970272496 Deepamayee Sahoo ODISHA GRAMYA BANK(607060)
26 GONDIA OR-07-003-011-001/6598
(Karmul) 		2407003000NRG24130820230541243 14/08/2023 Pratap Sahu 2407003WL035731 Pratap Sahu 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970272487 Pratap Sahu ODISHA GRAMYA BANK(607060)
27 GONDIA OR-07-003-011-001/6827
(Karmul) 		2407003000NRG24130820230541235 14/08/2023 Nrusingh Charan Nayak 2407003WL035729 Nrusingh Charan Nayak 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970272478 NRUSINGHA NAYAK STATE BANK OF INDIA(508548)
28 GONDIA OR-07-003-011-001/6840
(Karmul) 		2407003000NRG24130820230541205 14/08/2023 Amina Malik 2407003WL035724 Amina Malik 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970272468 Amina Malik ODISHA GRAMYA BANK(607060)
29 GONDIA OR-07-003-011-001/6840
(Karmul) 		2407003000NRG24130820230541204 14/08/2023 Dalei Malik 2407003WL035724 Dalei Malik 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970272476 Dalei Malik ODISHA GRAMYA BANK(607060)
30 GONDIA OR-07-003-011-003/7779
(Karmul) 		2407003000NRG24130820230541245 14/08/2023 Hiranya Mallik 2407003WL035731 Hiranya Mallik 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970272482 Hiranya Mallik ODISHA GRAMYA BANK(607060)
31 GONDIA OR-07-003-011-003/7779
(Karmul) 		2407003000NRG24130820230541246 14/08/2023 Sabitri Mallik 2407003WL035731 Sabitri Mallik 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970272469 Sabitri Mallik ODISHA GRAMYA BANK(607060)
32 GONDIA OR-07-003-011-004/7691
(Karmul) 		2407003000NRG24130820230541223 14/08/2023 Prasanna Poi 2407003WL035727 Prasanna Poi 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970272477 Prasanna Poi ODISHA GRAMYA BANK(607060)
33 GONDIA OR-07-003-011-004/7691
(Karmul) 		2407003000NRG24130820230541224 14/08/2023 Sulochana Poi 2407003WL035727 Sulochana Poi 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970272499 Sulochana Poi ODISHA GRAMYA BANK(607060)
34 GONDIA OR-07-003-011-004/7709
(Karmul) 		2407003000NRG24130820230541225 14/08/2023 Dulhab Dehury 2407003WL035727 Dulhab Dehury 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970272484 MR DULLAV DEHURY STATE BANK OF INDIA(508548)
35 GONDIA OR-07-003-011-004/7709
(Karmul) 		2407003000NRG24130820230541226 14/08/2023 Minati Dehury 2407003WL035727 Minati Dehury 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970272490 MRS MINATI DEHURY STATE BANK OF INDIA(508548)
36 GONDIA OR-07-003-011-004/7718
(Karmul) 		2407003000NRG24130820230541220 14/08/2023 Jemabati Poi 2407003WL035726 Jemabati Poi 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970272489 Jemabati Poi ODISHA GRAMYA BANK(607060)
37 GONDIA OR-07-003-011-004/7718
(Karmul) 		2407003000NRG24130820230541219 14/08/2023 Sarbeswar Poi 2407003WL035726 Sarbeswar Poi 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970272494 Sarbeswar Poi ODISHA GRAMYA BANK(607060)
38 GONDIA OR-07-003-011-004/7741
(Karmul) 		2407003000NRG24130820230541248 14/08/2023 Jharana Dehury 2407003WL035731 Jharana Dehury 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970272472 MRS JHARANA DEHURY STATE BANK OF INDIA(508548)
39 GONDIA OR-07-003-011-005/7578
(Karmul) 		2407003000NRG24130820230541209 14/08/2023 BABINA TARAI 2407003WL035725 BABINA TARAI 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970272498 MRS BABINA TARAI STATE BANK OF INDIA(508548)
40 GONDIA OR-07-003-011-007/651188
(Karmul) 		2407003000NRG24130820230541206 14/08/2023 RATNAKAR BEHERA 2407003WL035724 RATNAKAR BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970272475 RATNAKAR BEHERA ODISHA GRAMYA BANK(607060)
41 GONDIA OR-07-003-011-007/6952
(Karmul) 		2407003000NRG24130820230541228 14/08/2023 Jharana Das 2407003WL035727 Jharana Das 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970272493 Jharana Das ODISHA GRAMYA BANK(607060)
42 GONDIA OR-07-003-011-007/7043
(Karmul) 		2407003000NRG24130820230541221 14/08/2023 Bijuli Behera 2407003WL035726 Bijuli Behera 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970272501 Bijuli Behera ODISHA GRAMYA BANK(607060)
43 GONDIA OR-07-003-011-007/7070
(Karmul) 		2407003000NRG24130820230541240 14/08/2023 Jayanti Sethi 2407003WL035730 Jayanti Sethi 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970272488 Jayanti Sethi ODISHA GRAMYA BANK(607060)
44 GONDIA OR-07-003-011-009/16867
(Karmul) 		2407003000NRG24130820230541241 14/08/2023 SASHMITA PRADHAN 2407003WL035730 SASHMITA PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970272492 MRS SASMITA PRADHAN STATE BANK OF INDIA(508548)
45 GONDIA OR-07-003-011-011/6513131
(Karmul) 		2407003000NRG24130820230541242 14/08/2023 KAMALI NAYAK 2407003WL035730 KAMALI NAYAK 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970272491 KAMALI NAYAK ODISHA GRAMYA BANK(607060)
SubTotal 36498 36498
Total 71667 71667

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GONDIA OR2407003011_140823APB_FTO_447203 Canara Bank CNRB0000337 BHUBAN 8625
2 GONDIA OR2407003011_140823APB_FTO_447203 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 4977
3 GONDIA OR2407003011_140823APB_FTO_447203 ICICI BANK ICIC0000538 ICICI Dhenkanal 3318
4 GONDIA OR2407003011_140823APB_FTO_447203 ICICI BANK ICIC0000775 DHENKANAL 1659
5 GONDIA OR2407003011_140823APB_FTO_447203 State Bank of India SBIN0004738 JORANDA 14931
6 GONDIA OR2407003011_140823APB_FTO_447203 State Bank of India SBIN0005759 MUNDIDEULI ADB 1659
7 GONDIA OR2407003011_140823APB_FTO_447203 Odisha Gramya Bank IOBA0ROGB01 KARAMUL 36498

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