Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:17:41 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : GONDIA
Fto No. : OR2407003010_230523APB_FTO_148251
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-07-003-010-002/14858
(KALURIA) 		2407003000NRG24230520230194102 23/05/2023 Kuma Sahu 2407003WL007474 Kuma Sahu 00415 SBIN0004738 664 664 Processed 26/05/2023 1879435952 MRS KUMA SAHU STATE BANK OF INDIA(508548)
2 GONDIA OR-07-003-010-002/14858
(KALURIA) 		2407003000NRG24230520230194104 23/05/2023 PRATIMA SAHOO 2407003WL007474 PRATIMA SAHOO 00415 SBIN0004738 664 664 Processed 26/05/2023 1879435938 MRS PRATIMA SAHOO STATE BANK OF INDIA(508548)
3 GONDIA OR-07-003-010-002/14858
(KALURIA) 		2407003000NRG24230520230194103 23/05/2023 SIBANI SAHOO 2407003WL007474 SIBANI SAHOO 00415 SBIN0004738 664 664 Processed 26/05/2023 1879435934 MRS SHIVANI SAHOO STATE BANK OF INDIA(508548)
4 GONDIA OR-07-003-010-002/14929
(KALURIA) 		2407003000NRG24230520230194105 23/05/2023 Nityananda Behera 2407003WL007474 Nityananda Behera 00415 SBIN0004738 664 664 Processed 26/05/2023 1879435943 MR NITYANANDA BEHERA STATE BANK OF INDIA(508548)
5 GONDIA OR-07-003-010-002/14929
(KALURIA) 		2407003000NRG24230520230194106 23/05/2023 SARASWATI BEHERA 2407003WL007474 SARASWATI BEHERA 00415 SBIN0004738 664 664 Processed 26/05/2023 1879435950 MRS SARASWATI BEHERA STATE BANK OF INDIA(508548)
6 GONDIA OR-07-003-010-002/34874
(KALURIA) 		2407003000NRG24230520230194108 23/05/2023 GOURANG BEHERA 2407003WL007474 GOURANG BEHERA 00415 SBIN0004738 664 664 Processed 26/05/2023 1879435949 MR GOURANGA BEHERA STATE BANK OF INDIA(508548)
7 GONDIA OR-07-003-010-002/35015
(KALURIA) 		2407003000NRG24230520230194110 23/05/2023 DAMAYANTI BEHERA 2407003WL007474 DAMAYANTI BEHERA 00415 SBIN0004738 664 664 Processed 26/05/2023 1879435947 DAMAYANTI BEHERA ODISHA GRAMYA BANK(607060)
8 GONDIA OR-07-003-010-002/35015
(KALURIA) 		2407003000NRG24230520230194109 23/05/2023 PRATAP KUMAR BEHERA 2407003WL007474 PRATAP KUMAR BEHERA 00415 SBIN0004738 664 664 Processed 26/05/2023 1879435951 MR PRATAP KUMAR BEHERA STATE BANK OF INDIA(508548)
9 GONDIA OR-07-003-010-002/35034
(KALURIA) 		2407003000NRG24230520230194111 23/05/2023 PANCHEI BEHERA 2407003WL007474 PANCHEI BEHERA 00415 SBIN0004738 664 664 Processed 26/05/2023 1879435944 MRS PANCHEI BEHERA STATE BANK OF INDIA(508548)
10 GONDIA OR-07-003-010-004/15260
(KALURIA) 		2407003000NRG24230520230194077 23/05/2023 BIPIN DEHURI 2407003WL007473 BIPIN DEHURI 00415 SBIN0004738 1422 1422 Processed 26/05/2023 1879435959 MR BIPIN DEHURI STATE BANK OF INDIA(508548)
11 GONDIA OR-07-003-010-004/15260
(KALURIA) 		2407003000NRG24230520230194078 23/05/2023 CHAGALA DEHURI 2407003WL007473 CHAGALA DEHURI 00415 SBIN0004738 1422 1422 Processed 26/05/2023 1879435937 CHAGALA DEHURI STATE BANK OF INDIA(508548)
12 GONDIA OR-07-003-010-004/15288
(KALURIA) 		2407003000NRG24230520230194080 23/05/2023 Arakshita Dehury 2407003WL007473 Arakshita Dehury 00415 SBIN0004738 1422 1422 Processed 26/05/2023 1879435940 ARAKSHITA DEHURY ICICI BANK LTD(508534)
13 GONDIA OR-07-003-010-004/15289
(KALURIA) 		2407003000NRG24230520230194082 23/05/2023 Alabanya Dehury 2407003WL007473 Alabanya Dehury 00415 SBIN0004738 1422 1422 Processed 26/05/2023 1879435945 MS LABANYA DEHURI STATE BANK OF INDIA(508548)
14 GONDIA OR-07-003-010-004/15289
(KALURIA) 		2407003000NRG24230520230194081 23/05/2023 Ananda Dehury 2407003WL007473 Ananda Dehury 00415 SBIN0004738 1422 1422 Processed 26/05/2023 1879435928 ANANDA DEHURI INDIA POST PAYMENTS BANK LIMITED(508528)
15 GONDIA OR-07-003-010-004/15290
(KALURIA) 		2407003000NRG24230520230194083 23/05/2023 ARTTABANDHU ROUT 2407003WL007473 ARTTABANDHU ROUT 00415 SBIN0004738 1422 1422 Processed 26/05/2023 1879435948 ARTTABANDHU ROUT STATE BANK OF INDIA(508548)
16 GONDIA OR-07-003-010-004/15290
(KALURIA) 		2407003000NRG24230520230194084 23/05/2023 BHARATI ROUT 2407003WL007473 BHARATI ROUT 00415 SBIN0004738 1422 1422 Processed 26/05/2023 1879435957 MRS BHARATI ROUT STATE BANK OF INDIA(508548)
17 GONDIA OR-07-003-010-004/15294
(KALURIA) 		2407003000NRG24230520230194085 23/05/2023 Basanti Palei 2407003WL007473 Basanti Palei 00415 SBIN0004738 1422 1422 Processed 26/05/2023 1879435955 MRS BASANTI PALEI STATE BANK OF INDIA(508548)
18 GONDIA OR-07-003-010-004/15300
(KALURIA) 		2407003000NRG24230520230194086 23/05/2023 Kalyani Bhoi 2407003WL007473 Kalyani Bhoi 00415 SBIN0004738 1422 1422 Processed 26/05/2023 1879435929 MISS KALYANI BHOI STATE BANK OF INDIA(508548)
19 GONDIA OR-07-003-010-004/15311
(KALURIA) 		2407003000NRG24230520230194087 23/05/2023 Jyotsnamyee Rout 2407003WL007473 Jyotsnamyee Rout 00415 SBIN0004738 1422 1422 Processed 26/05/2023 1879435956 MRS JYOTSNA ROUT STATE BANK OF INDIA(508548)
20 GONDIA OR-07-003-010-004/15315
(KALURIA) 		2407003000NRG24230520230194088 23/05/2023 Chakradhara Samal 2407003WL007473 Chakradhara Samal 00415 SBIN0004738 1422 1422 Processed 26/05/2023 1879435954 MR CHAKRADHAR SAMAL STATE BANK OF INDIA(508548)
21 GONDIA OR-07-003-010-004/15315
(KALURIA) 		2407003000NRG24230520230194090 23/05/2023 HEMANTA SAMAL 2407003WL007473 HEMANTA SAMAL 00415 SBIN0004738 1422 1422 Processed 26/05/2023 1879435941 SHRI HEMANTA SAMAL STATE BANK OF INDIA(508548)
22 GONDIA OR-07-003-010-004/15315
(KALURIA) 		2407003000NRG24230520230194089 23/05/2023 Jemamani Samal 2407003WL007473 Jemamani Samal 00415 SBIN0004738 1422 1422 Processed 26/05/2023 1879435933 MRS JEMAMANI SAMAL STATE BANK OF INDIA(508548)
23 GONDIA OR-07-003-010-004/15316
(KALURIA) 		2407003000NRG24230520230194092 23/05/2023 BANITA SAHOO 2407003WL007473 BANITA SAHOO 00415 SBIN0004738 1422 1422 Processed 26/05/2023 1879435953 MRS BANITA SAHOO STATE BANK OF INDIA(508548)
24 GONDIA OR-07-003-010-004/15316
(KALURIA) 		2407003000NRG24230520230194091 23/05/2023 Padmabati Mahalik 2407003WL007473 Padmabati Mahalik 00415 SBIN0004738 1422 1422 Processed 26/05/2023 1879435932 MRS PADMABATI MAHALIK STATE BANK OF INDIA(508548)
25 GONDIA OR-07-003-010-004/15324
(KALURIA) 		2407003000NRG24230520230194093 23/05/2023 Jasoda Mahabhoi 2407003WL007473 Jasoda Mahabhoi 00415 SBIN0004738 1422 1422 Processed 26/05/2023 1879435936 MS JASHODA MAHABHOI STATE BANK OF INDIA(508548)
26 GONDIA OR-07-003-010-004/15328
(KALURIA) 		2407003000NRG24230520230194094 23/05/2023 Minati Mahalik 2407003WL007473 Minati Mahalik 00415 SBIN0004738 1422 1422 Processed 26/05/2023 1879435931 MRS MINATI MAHALIK STATE BANK OF INDIA(508548)
27 GONDIA OR-07-003-010-004/15331
(KALURIA) 		2407003000NRG24230520230194095 23/05/2023 Madhabi Nayak 2407003WL007473 Madhabi Nayak 00415 SBIN0004738 1422 1422 Processed 26/05/2023 1879435939 MS MADHABI NAYAK STATE BANK OF INDIA(508548)
28 GONDIA OR-07-003-010-004/15348
(KALURIA) 		2407003000NRG24230520230194097 23/05/2023 BICHITRA DEHURY 2407003WL007473 BICHITRA DEHURY 00415 SBIN0004738 948 948 Processed 26/05/2023 1879435958 BICHITRA DEHURY STATE BANK OF INDIA(508548)
29 GONDIA OR-07-003-010-004/15371
(KALURIA) 		2407003000NRG24230520230194098 23/05/2023 BIJAYA DEHURY 2407003WL007473 BIJAYA DEHURY 00415 SBIN0004738 948 948 Processed 26/05/2023 1879435942 MR BIJAYA DEHURY STATE BANK OF INDIA(508548)
30 GONDIA OR-07-003-010-004/15374
(KALURIA) 		2407003000NRG24230520230194099 23/05/2023 BINAY DEHURI 2407003WL007473 BINAY DEHURI 00415 SBIN0004738 948 948 Processed 26/05/2023 1879435946 MR BINAY DEHURI STATE BANK OF INDIA(508548)
31 GONDIA OR-07-003-010-004/15407
(KALURIA) 		2407003000NRG24230520230194100 23/05/2023 RAMA CHANDRA NAYAK 2407003WL007473 RAMA CHANDRA NAYAK 00415 SBIN0004738 948 948 Processed 26/05/2023 1879435935 RAMA CHANDRA NAYAK STATE BANK OF INDIA(508548)
32 GONDIA OR-07-003-010-004/15445
(KALURIA) 		2407003000NRG24230520230194101 23/05/2023 Ranjan Malik 2407003WL007473 Ranjan Malik 00415 SBIN0004738 948 948 Rejected 26/05/2023 1879435930 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 36312 36312
33 GONDIA OR-07-003-010-004/15332
(KALURIA) 		2407003000NRG24230520230194096 23/05/2023 Bini Nayak 2407003WL007473 Bini Nayak 00415 SBIN0009638 1422 1422 Rejected 26/05/2023 1879435960 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1422 1422
Total 37734 37734

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GONDIA OR2407003010_230523APB_FTO_148251 State Bank of India SBIN0004738 JORANDA 36312
2 GONDIA OR2407003010_230523APB_FTO_148251 State Bank of India SBIN0009638 SADANGI 1422

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