Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:19:43 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : GONDIA
Fto No. : OR2407003009_210923APB_FTO_549618
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-07-003-009-005/18373
(KABERA) 		2407003000NRG24210920230665216 21/09/2023 Baidhra Barik 2407003WL062580 Baidhra Barik 00415 SBIN0004738 1185 1185 Processed 10/11/2023 7276297584 MR BAIDHAR BARIK STATE BANK OF INDIA(508548)
2 GONDIA OR-07-003-009-005/18392
(KABERA) 		2407003000NRG24210920230665218 21/09/2023 Bipin Bihari Nayak 2407003WL062580 Bipin Bihari Nayak 00415 SBIN0004738 1185 1185 Processed 10/11/2023 7276297581 MR BIPINA KUMAR NAYAK STATE BANK OF INDIA(508548)
3 GONDIA OR-07-003-009-005/18453
(KABERA) 		2407003000NRG24190920230658591 21/09/2023 JANARDAN MOHANTY 2407003WL061117 JANARDAN MOHANTY 00415 SBIN0004738 1659 1659 Processed 09/11/2023 7276297585 Janardan Mohanty AIRTEL PAYMENTS BANK LIMITED(990288)
4 GONDIA OR-07-003-009-005/18453
(KABERA) 		2407003000NRG24190920230658590 21/09/2023 MAMATA MOHANTY 2407003WL061117 MAMATA MOHANTY 00415 SBIN0004738 1659 1659 Processed 10/11/2023 7276297582 MRS MAMATA MOHANTY STATE BANK OF INDIA(508548)
5 GONDIA OR-07-003-009-005/18457
(KABERA) 		2407003000NRG24210920230665222 21/09/2023 Santosh kumar Rout 2407003WL062580 Santosh kumar Rout 00415 SBIN0004738 1185 1185 Processed 09/11/2023 7276297579 Santosh kumar Rout ODISHA GRAMYA BANK(607060)
6 GONDIA OR-07-003-009-005/18508
(KABERA) 		2407003000NRG24210920230665224 21/09/2023 CHITRAREKHA ROUL 2407003WL062580 CHITRAREKHA ROUL 00415 SBIN0004738 1185 1185 Processed 10/11/2023 7276297583 MRS CHITRAREKHA ROUL STATE BANK OF INDIA(508548)
7 GONDIA OR-07-003-009-005/18625
(KABERA) 		2407003000NRG24210920230665233 21/09/2023 Dinabandhu Nayak 2407003WL062580 Dinabandhu Nayak 00415 SBIN0004738 1185 1185 Processed 10/11/2023 7276297578 DINABANDHU NAYAK STATE BANK OF INDIA(508548)
8 GONDIA OR-07-003-009-005/18656
(KABERA) 		2407003000NRG24210920230665234 21/09/2023 Nirad chandra Maharana 2407003WL062580 Nirad chandra Maharana 00415 SBIN0004738 1185 1185 Processed 10/11/2023 7276297577 MR NIRAD CHANDRA MOHARANA STATE BANK OF INDIA(508548)
9 GONDIA OR-07-003-009-005/18659
(KABERA) 		2407003000NRG24210920230665235 21/09/2023 Kulamani Sahu 2407003WL062580 Kulamani Sahu 00415 SBIN0004738 1185 1185 Processed 10/11/2023 7276297580 MR KULAMANI SAHOO STATE BANK OF INDIA(508548)
SubTotal 11613 11613
10 GONDIA OR-07-003-009-002/302678
(KABERA) 		2407003000NRG24210920230665363 21/09/2023 Radha Malik 2407003WL062611 Radha Malik 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7276297575 Radha Malik ODISHA GRAMYA BANK(607060)
11 GONDIA OR-07-003-009-005/18251
(KABERA) 		2407003000NRG24210920230665212 21/09/2023 Mamata Nayak 2407003WL062580 Mamata Nayak 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7276297565 Mamata Nayak ODISHA GRAMYA BANK(607060)
12 GONDIA OR-07-003-009-005/18251
(KABERA) 		2407003000NRG24210920230665211 21/09/2023 Susanta Nayak 2407003WL062580 Susanta Nayak 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7276297572 Susanta Nayak ODISHA GRAMYA BANK(607060)
13 GONDIA OR-07-003-009-005/18254
(KABERA) 		2407003000NRG24210920230665213 21/09/2023 Jogeswra Mohanty 2407003WL062580 Jogeswra Mohanty 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7276297576 Jogeswra Mohanty ODISHA GRAMYA BANK(607060)
14 GONDIA OR-07-003-009-005/18259
(KABERA) 		2407003000NRG24210920230665214 21/09/2023 Iswara Behera 2407003WL062580 Iswara Behera 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7276297562 Iswara Behera ODISHA GRAMYA BANK(607060)
15 GONDIA OR-07-003-009-005/18260
(KABERA) 		2407003000NRG24210920230665215 21/09/2023 Ananda Behera 2407003WL062580 Ananda Behera 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7276297561 Ananda Behera ODISHA GRAMYA BANK(607060)
16 GONDIA OR-07-003-009-005/18387
(KABERA) 		2407003000NRG24210920230665217 21/09/2023 Supriya Barik 2407003WL062580 Supriya Barik 00654 IOBA0ROGB01 1185 1185 Processed 10/11/2023 7276297564 MS SUPRIYA BARIK STATE BANK OF INDIA(508548)
17 GONDIA OR-07-003-009-005/18413
(KABERA) 		2407003000NRG24210920230665220 21/09/2023 Upendra Dash 2407003WL062580 Upendra Dash 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7276297560 Upendra Dash ODISHA GRAMYA BANK(607060)
18 GONDIA OR-07-003-009-005/18416
(KABERA) 		2407003000NRG24210920230665221 21/09/2023 Mini Malik 2407003WL062580 Mini Malik 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7276297574 Mini Malik ODISHA GRAMYA BANK(607060)
19 GONDIA OR-07-003-009-005/18508
(KABERA) 		2407003000NRG24210920230665223 21/09/2023 AMBARISH ROUL 2407003WL062580 AMBARISH ROUL 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7276297559 AMBARISH ROUL ODISHA GRAMYA BANK(607060)
20 GONDIA OR-07-003-009-005/18512
(KABERA) 		2407003000NRG24210920230665226 21/09/2023 BICHANDA DAS 2407003WL062580 BICHANDA DAS 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7276297570 BICHANDA DAS ODISHA GRAMYA BANK(607060)
21 GONDIA OR-07-003-009-005/18512
(KABERA) 		2407003000NRG24210920230665225 21/09/2023 KOILI DAS 2407003WL062580 KOILI DAS 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7276297569 KOILI DAS ODISHA GRAMYA BANK(607060)
22 GONDIA OR-07-003-009-005/18534
(KABERA) 		2407003000NRG24210920230665227 21/09/2023 Hrushikesh Nayak 2407003WL062580 Hrushikesh Nayak 00654 IOBA0ROGB01 1185 1185 Processed 10/11/2023 7276297571 MR HRUSHIKESH NAYAK STATE BANK OF INDIA(508548)
23 GONDIA OR-07-003-009-005/18570
(KABERA) 		2407003000NRG24210920230665228 21/09/2023 Utsaba Nayak 2407003WL062580 Utsaba Nayak 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7276297563 Utsaba Nayak ODISHA GRAMYA BANK(607060)
24 GONDIA OR-07-003-009-005/18580
(KABERA) 		2407003000NRG24210920230665229 21/09/2023 Durjyodhana Sahu 2407003WL062580 Durjyodhana Sahu 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7276297566 Durjyodhana Sahu ODISHA GRAMYA BANK(607060)
25 GONDIA OR-07-003-009-005/18580
(KABERA) 		2407003000NRG24210920230665230 21/09/2023 JHUNUBALA SAHOO 2407003WL062580 JHUNUBALA SAHOO 00654 IOBA0ROGB01 1185 1185 Processed 10/11/2023 7276297573 MRS JHUNUBALA SAHOO STATE BANK OF INDIA(508548)
26 GONDIA OR-07-003-009-005/18590
(KABERA) 		2407003000NRG24210920230665232 21/09/2023 Bidulata Mohanty 2407003WL062580 Bidulata Mohanty 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7276297568 BIDYULATA MOHANTY HDFC BANK LTD(607152)
27 GONDIA OR-07-003-009-005/18590
(KABERA) 		2407003000NRG24210920230665231 21/09/2023 Rabindra Mohanty 2407003WL062580 Rabindra Mohanty 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7276297558 Rabindra Mohanty ODISHA GRAMYA BANK(607060)
28 GONDIA OR-07-003-009-005/18677
(KABERA) 		2407003000NRG24210920230665236 21/09/2023 Bisnucharan Nayak 2407003WL062580 Bisnucharan Nayak 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7276297567 Bisnucharan Nayak ODISHA GRAMYA BANK(607060)
SubTotal 22989 22989
Total 34602 34602

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GONDIA OR2407003009_210923APB_FTO_549618 State Bank of India SBIN0004738 JORANDA 11613
2 GONDIA OR2407003009_210923APB_FTO_549618 Odisha Gramya Bank IOBA0ROGB01 KABRA 22989

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