Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 09:02:49 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : GONDIA
Fto No. : OR2407003001_250923FTO_564775
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-07-003-001-002/21084
(BAINSIA) 		2407003001NRG24160920230650183 25/09/2023 Khulana Malik 2407003WL0059091 Khulana Malik 00168 ICIC0000538 1422 1422 Rejected 10/11/2023 7325658253 A/c Blocked or Frozen
SubTotal 1422 1422
2 GONDIA OR-07-003-001-001/21904
(BAINSIA) 		2407003001NRG24160920230650179 25/09/2023 Debaraj Rout 2407003WL0059091 Debaraj Rout 00168 ICIC0000775 1659 1659 Rejected 10/11/2023 7325658237 A/c Blocked or Frozen
3 GONDIA OR-07-003-001-002/20840
(BAINSIA) 		2407003001NRG24160920230650180 25/09/2023 Mana Behera 2407003WL0059091 Mana Behera 00168 ICIC0000775 1659 1659 Rejected 10/11/2023 7325658238 A/c Blocked or Frozen
4 GONDIA OR-07-003-001-002/20840
(BAINSIA) 		2407003001NRG24160920230650181 25/09/2023 Mana Behera 2407003WL0059091 Mana Behera 00168 ICIC0000775 1659 1659 Rejected 10/11/2023 7325658239 A/c Blocked or Frozen
5 GONDIA OR-07-003-001-002/20840
(BAINSIA) 		2407003001NRG24160920230650182 25/09/2023 Mana Behera 2407003WL0059091 Mana Behera 00168 ICIC0000775 1659 1659 Rejected 10/11/2023 7325658240 A/c Blocked or Frozen
SubTotal 6636 6636
6 GONDIA OR-07-003-001-001/21798
(BAINSIA) 		2407003001NRG24160920230650176 25/09/2023 Rajani Sahu 2407003WL0059091 Rajani Sahu 00415 SBIN0004738 1659 1659 Rejected 10/11/2023 7325658250 No Such Account
7 GONDIA OR-07-003-001-001/21798
(BAINSIA) 		2407003001NRG24160920230650177 25/09/2023 Rajani Sahu 2407003WL0059091 Rajani Sahu 00415 SBIN0004738 1659 1659 Rejected 10/11/2023 7325658251 No Such Account
8 GONDIA OR-07-003-001-001/21798
(BAINSIA) 		2407003001NRG24160920230650178 25/09/2023 Rajani Sahu 2407003WL0059091 Rajani Sahu 00415 SBIN0004738 1659 1659 Rejected 10/11/2023 7325658252 No Such Account
9 GONDIA OR-07-003-001-002/21103
(BAINSIA) 		2407003001NRG24050920230608217 25/09/2023 ARUPAMA DAS 2407003WL0049520 ARUPAMA DAS 00415 SBIN0004738 1422 1422 Processed 10/11/2023 7325658256 MRS ARUPAMA DASH ()
10 GONDIA OR-07-003-001-003/22493
(BAINSIA) 		2407003001NRG24050920230608218 25/09/2023 Prasanta Nayak 2407003WL0049520 Prasanta Nayak 00415 SBIN0004738 1659 1659 Processed 10/11/2023 7325658255 MR PRASANTA NAYAK ()
11 GONDIA OR-07-003-001-003/22493
(BAINSIA) 		2407003001NRG24050920230608219 25/09/2023 Prasanta Nayak 2407003WL0049520 Prasanta Nayak 00415 SBIN0004738 1422 1422 Processed 10/11/2023 7325658254 MR PRASANTA NAYAK ()
12 GONDIA OR-07-003-001-003/22498
(BAINSIA) 		2407003001NRG24050920230608220 25/09/2023 MEERARANI SAMAL 2407003WL0049520 MEERARANI SAMAL 00415 SBIN0004738 1422 1422 Processed 10/11/2023 7325658241 MRS MIRARANI SAMAL ()
13 GONDIA OR-07-003-001-003/22498
(BAINSIA) 		2407003001NRG24050920230608221 25/09/2023 MEERARANI SAMAL 2407003WL0049520 MEERARANI SAMAL 00415 SBIN0004738 1659 1659 Processed 10/11/2023 7325658242 MRS MIRARANI SAMAL ()
14 GONDIA OR-07-003-001-003/22498
(BAINSIA) 		2407003001NRG24050920230608222 25/09/2023 MEERARANI SAMAL 2407003WL0049520 MEERARANI SAMAL 00415 SBIN0004738 1659 1659 Processed 10/11/2023 7325658243 MRS MIRARANI SAMAL ()
15 GONDIA OR-07-003-001-003/22498
(BAINSIA) 		2407003001NRG24050920230608223 25/09/2023 MEERARANI SAMAL 2407003WL0049520 MEERARANI SAMAL 00415 SBIN0004738 1659 1659 Processed 10/11/2023 7325658244 MRS MIRARANI SAMAL ()
16 GONDIA OR-07-003-001-003/22498
(BAINSIA) 		2407003001NRG24050920230608224 25/09/2023 MEERARANI SAMAL 2407003WL0049520 MEERARANI SAMAL 00415 SBIN0004738 1422 1422 Processed 10/11/2023 7325658245 MRS MIRARANI SAMAL ()
17 GONDIA OR-07-003-001-003/22498
(BAINSIA) 		2407003001NRG24050920230608225 25/09/2023 MEERARANI SAMAL 2407003WL0049520 MEERARANI SAMAL 00415 SBIN0004738 1659 1659 Processed 10/11/2023 7325658246 MRS MIRARANI SAMAL ()
18 GONDIA OR-07-003-001-003/22498
(BAINSIA) 		2407003001NRG24050920230608226 25/09/2023 MEERARANI SAMAL 2407003WL0049520 MEERARANI SAMAL 00415 SBIN0004738 237 237 Processed 10/11/2023 7325658247 MRS MIRARANI SAMAL ()
19 GONDIA OR-07-003-001-004/22564
(BAINSIA) 		2407003001NRG24160920230650184 25/09/2023 Nirmala Behera 2407003WL0059091 Nirmala Behera 00415 SBIN0004738 1659 1659 Rejected 10/11/2023 7325658248 No Such Account
20 GONDIA OR-07-003-001-004/22564
(BAINSIA) 		2407003001NRG24160920230650185 25/09/2023 Nirmala Behera 2407003WL0059091 Nirmala Behera 00415 SBIN0004738 1659 1659 Rejected 10/11/2023 7325658249 No Such Account
SubTotal 22515 22515
Total 30573 30573

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GONDIA OR2407003001_250923FTO_564775 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1422
2 GONDIA OR2407003001_250923FTO_564775 ICICI BANK ICIC0000775 DHENKANAL 6636
3 GONDIA OR2407003001_250923FTO_564775 State Bank of India SBIN0004738 JORANDA 22515

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