Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:04:31 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : GONDIA
Fto No. : OR2407003012_030823APB_FTO_408628
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-07-003-012-004/12542
(KASHIPUR) 		2407003000NRG24010820230504852 03/08/2023 DEBENDRA AICHA 2407003WL026434 DEBENDRA AICHA 00168 ICIC0000538 1659 1659 Processed 30/08/2023 4976263126 MR DEBENDRA AICH STATE BANK OF INDIA(508548)
SubTotal 1659 1659
2 GONDIA OR-07-003-012-001/12959
(KASHIPUR) 		2407003000NRG24020820230508880 03/08/2023 NANDINI GAIPAI 2407003WL027604 NANDINI GAIPAI 00415 SBIN0009638 1659 1659 Processed 30/08/2023 4976263149 MISS NANDINI GAIPAI STATE BANK OF INDIA(508548)
3 GONDIA OR-07-003-012-001/12962
(KASHIPUR) 		2407003000NRG24010820230505069 03/08/2023 BALABHADHAR MUNDA 2407003WL026460 BALABHADHAR MUNDA 00415 SBIN0009638 1659 1659 Processed 30/08/2023 4976263162 MR BALAVADRA MUNDA STATE BANK OF INDIA(508548)
4 GONDIA OR-07-003-012-001/13002
(KASHIPUR) 		2407003000NRG24010820230505043 03/08/2023 BABULI SAMASAE 2407003WL026452 BABULI SAMASAE 00415 SBIN0009638 1659 1659 Processed 30/08/2023 4976263154 SHRI BABULI TAMASAI STATE BANK OF INDIA(508548)
5 GONDIA OR-07-003-012-001/34719
(KASHIPUR) 		2407003000NRG24010820230504960 03/08/2023 BASANTI BHADRA 2407003WL026447 BASANTI BHADRA 00415 SBIN0009638 1659 1659 Processed 30/08/2023 4976263132 MRS BASANTI BHADRA STATE BANK OF INDIA(508548)
6 GONDIA OR-07-003-012-001/34789
(KASHIPUR) 		2407003000NRG24020820230508872 03/08/2023 Chhabi tarai 2407003WL027601 Chhabi tarai 00415 SBIN0009638 1659 1659 Processed 30/08/2023 4976263150 CHHABI TARAI STATE BANK OF INDIA(508548)
7 GONDIA OR-07-003-012-001/34789
(KASHIPUR) 		2407003000NRG24020820230508871 03/08/2023 Ramachandra tarai 2407003WL027601 Ramachandra tarai 00415 SBIN0009638 1659 1659 Processed 30/08/2023 4976263158 MR RAMACHANDRA TARAI STATE BANK OF INDIA(508548)
8 GONDIA OR-07-003-012-001/34789
(KASHIPUR) 		2407003000NRG24020820230508873 03/08/2023 SANJUKTA TARAI 2407003WL027601 SANJUKTA TARAI 00415 SBIN0009638 1659 1659 Processed 30/08/2023 4976263155 SANJUKTA TARAI STATE BANK OF INDIA(508548)
9 GONDIA OR-07-003-012-002/12706
(KASHIPUR) 		2407003000NRG24010820230504932 03/08/2023 SABITRI PATRA 2407003WL026439 SABITRI PATRA 00415 SBIN0009638 1659 1659 Processed 30/08/2023 4976263153 MS SABITRI PATRA STATE BANK OF INDIA(508548)
10 GONDIA OR-07-003-012-002/12719
(KASHIPUR) 		2407003000NRG24010820230504934 03/08/2023 BHARATI PATRA 2407003WL026439 BHARATI PATRA 00415 SBIN0009638 1659 1659 Processed 30/08/2023 4976263159 Manoj kumar ICICI BANK LTD(508534)
11 GONDIA OR-07-003-012-002/12719
(KASHIPUR) 		2407003000NRG24010820230504933 03/08/2023 PANCHANA PATRA 2407003WL026439 PANCHANA PATRA 00415 SBIN0009638 1659 1659 Processed 30/08/2023 4976263138 MR PANCHANAN PATRA STATE BANK OF INDIA(508548)
12 GONDIA OR-07-003-012-002/12750
(KASHIPUR) 		2407003000NRG24010820230504963 03/08/2023 JHARANA ghadai 2407003WL026447 JHARANA ghadai 00415 SBIN0009638 1659 1659 Processed 30/08/2023 4976263137 MISS JHARANA GHADAI STATE BANK OF INDIA(508548)
13 GONDIA OR-07-003-012-002/12769
(KASHIPUR) 		2407003000NRG24010820230504835 03/08/2023 HEMANTA SAHU 2407003WL026432 HEMANTA SAHU 00415 SBIN0009638 1659 1659 Processed 30/08/2023 4976263134 MR HEMANTA KUMAR SAHOO STATE BANK OF INDIA(508548)
14 GONDIA OR-07-003-012-002/12769
(KASHIPUR) 		2407003000NRG24010820230504836 03/08/2023 SABITA SAHOO 2407003WL026432 SABITA SAHOO 00415 SBIN0009638 1659 1659 Processed 30/08/2023 4976263141 SABITA SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
15 GONDIA OR-07-003-012-003/12887
(KASHIPUR) 		2407003000NRG24010820230505046 03/08/2023 SANGRAM MALLIK 2407003WL026452 SANGRAM MALLIK 00415 SBIN0009638 1659 1659 Processed 30/08/2023 4976263131 MR SANGRAM MALIK STATE BANK OF INDIA(508548)
16 GONDIA OR-07-003-012-004/12328
(KASHIPUR) 		2407003000NRG24010820230504838 03/08/2023 KULAMANI KABI 2407003WL026432 KULAMANI KABI 00415 SBIN0009638 1659 1659 Processed 30/08/2023 4976263139 MRS KULAMANI KABI STATE BANK OF INDIA(508548)
17 GONDIA OR-07-003-012-004/12328
(KASHIPUR) 		2407003000NRG24010820230504839 03/08/2023 Santoshi Kabi 2407003WL026432 Santoshi Kabi 00415 SBIN0009638 1659 1659 Processed 30/08/2023 4976263145 MRS SANTOSHI KABI STATE BANK OF INDIA(508548)
18 GONDIA OR-07-003-012-004/12336
(KASHIPUR) 		2407003000NRG24010820230504966 03/08/2023 MANAS SUDAR 2407003WL026448 MANAS SUDAR 00415 SBIN0009638 1659 1659 Processed 30/08/2023 4976263157 MR MANAS KUMAR SUTAR STATE BANK OF INDIA(508548)
19 GONDIA OR-07-003-012-004/12357
(KASHIPUR) 		2407003000NRG24010820230504840 03/08/2023 JAGERI DEHURY 2407003WL026432 JAGERI DEHURY 00415 SBIN0009638 1659 1659 Processed 30/08/2023 4976263160 JAGERI DEHURY ODISHA GRAMYA BANK(607060)
20 GONDIA OR-07-003-012-004/12359
(KASHIPUR) 		2407003000NRG24010820230504841 03/08/2023 JITAN TARAI 2407003WL026432 JITAN TARAI 00415 SBIN0009638 1659 1659 Processed 30/08/2023 4976263151 JITAN TARAI STATE BANK OF INDIA(508548)
21 GONDIA OR-07-003-012-004/12435
(KASHIPUR) 		2407003000NRG24010820230504849 03/08/2023 MIRA CHAMPIA 2407003WL026434 MIRA CHAMPIA 00415 SBIN0009638 1659 1659 Processed 30/08/2023 4976263148 MRS MIRA CHAMPIA STATE BANK OF INDIA(508548)
22 GONDIA OR-07-003-012-004/12446
(KASHIPUR) 		2407003000NRG24010820230504850 03/08/2023 NATABARA MANSINGH 2407003WL026434 NATABARA MANSINGH 00415 SBIN0009638 1659 1659 Processed 30/08/2023 4976263152 MR NATABAR MANSINGH STATE BANK OF INDIA(508548)
23 GONDIA OR-07-003-012-004/12446
(KASHIPUR) 		2407003000NRG24010820230504851 03/08/2023 Sasmita mansing 2407003WL026434 Sasmita mansing 00415 SBIN0009638 1659 1659 Processed 30/08/2023 4976263147 MRS SASMITA MANSINGH STATE BANK OF INDIA(508548)
24 GONDIA OR-07-003-012-004/12461
(KASHIPUR) 		2407003000NRG24010820230504946 03/08/2023 ARATI DAS 2407003WL026442 ARATI DAS 00415 SBIN0009638 1659 1659 Processed 30/08/2023 4976263136 MRS ARATI DAS STATE BANK OF INDIA(508548)
25 GONDIA OR-07-003-012-004/12461
(KASHIPUR) 		2407003000NRG24010820230504945 03/08/2023 BICHANDA DAS 2407003WL026442 BICHANDA DAS 00415 SBIN0009638 1659 1659 Processed 30/08/2023 4976263133 BICHHANDA DAS STATE BANK OF INDIA(508548)
26 GONDIA OR-07-003-012-004/12470
(KASHIPUR) 		2407003000NRG24010820230504965 03/08/2023 Dambru dhar munda 2407003WL026447 Dambru dhar munda 00415 SBIN0009638 1659 1659 Processed 30/08/2023 4976263156 DAMBARUDHAR MUNDA STATE BANK OF INDIA(508548)
27 GONDIA OR-07-003-012-004/12542
(KASHIPUR) 		2407003000NRG24010820230504845 03/08/2023 SANGRAM AICH 2407003WL026432 SANGRAM AICH 00415 SBIN0009638 1659 1659 Processed 30/08/2023 4976263135 MR SANGRAM KUMAR AICH STATE BANK OF INDIA(508548)
28 GONDIA OR-07-003-012-004/12548
(KASHIPUR) 		2407003000NRG24010820230505064 03/08/2023 BIRANCHI MANSINGH 2407003WL026457 BIRANCHI MANSINGH 00415 SBIN0009638 1659 1659 Processed 30/08/2023 4976263143 BIRANCHI MANSINGH STATE BANK OF INDIA(508548)
29 GONDIA OR-07-003-012-004/12548
(KASHIPUR) 		2407003000NRG24010820230505065 03/08/2023 Sushama Mansingh 2407003WL026457 Sushama Mansingh 00415 SBIN0009638 1659 1659 Processed 30/08/2023 4976263144 MRS SUSAMA MANSINGH STATE BANK OF INDIA(508548)
30 GONDIA OR-07-003-012-004/12548
(KASHIPUR) 		2407003000NRG24010820230505066 03/08/2023 TRILOCHANA MANSINGH 2407003WL026457 TRILOCHANA MANSINGH 00415 SBIN0009638 1659 1659 Processed 30/08/2023 4976263142 TRILOCHAN MANSINGH FINO PAYMENTS BANK LTD(608001)
31 GONDIA OR-07-003-012-004/12565
(KASHIPUR) 		2407003000NRG24020820230508879 03/08/2023 Bharati Aich 2407003WL027603 Bharati Aich 00415 SBIN0009638 1659 1659 Processed 30/08/2023 4976263146 MRS BHARATI AICH STATE BANK OF INDIA(508548)
32 GONDIA OR-07-003-012-004/12565
(KASHIPUR) 		2407003000NRG24020820230508878 03/08/2023 PRADEP AICHA 2407003WL027603 PRADEP AICHA 00415 SBIN0009638 1659 1659 Processed 30/08/2023 4976263140 MR PRADIPTA KUMAR AECH STATE BANK OF INDIA(508548)
33 GONDIA OR-07-003-012-004/37944
(KASHIPUR) 		2407003000NRG24010820230505067 03/08/2023 PRADEEP MALLIK 2407003WL026458 PRADEEP MALLIK 00415 SBIN0009638 1659 1659 Processed 30/08/2023 4976263161 PRADIP MALIK STATE BANK OF INDIA(508548)
SubTotal 53088 53088
34 GONDIA OR-07-003-012-001/12999
(KASHIPUR) 		2407003000NRG24010820230505061 03/08/2023 DUKHABANDHU PURTI 2407003WL026456 DUKHABANDHU PURTI 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4976263127 MR DUKHABANDHU PURTI STATE BANK OF INDIA(508548)
35 GONDIA OR-07-003-012-001/34785
(KASHIPUR) 		2407003000NRG24010820230505044 03/08/2023 SWAGATIKA SATPATHY 2407003WL026452 SWAGATIKA SATPATHY 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4976263128 SWAGATIKA SATPATHY ODISHA GRAMYA BANK(607060)
36 GONDIA OR-07-003-012-002/12703
(KASHIPUR) 		2407003000NRG24020820230508898 03/08/2023 AHALYA PRADHAN 2407003WL027615 AHALYA PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4976263164 AHALYA PRADHAN ODISHA GRAMYA BANK(607060)
37 GONDIA OR-07-003-012-002/12750
(KASHIPUR) 		2407003000NRG24010820230504962 03/08/2023 BIPIN GHADAI 2407003WL026447 BIPIN GHADAI 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4976263129 BIPIN GHADAI ODISHA GRAMYA BANK(607060)
38 GONDIA OR-07-003-012-003/12883
(KASHIPUR) 		2407003000NRG24010820230505045 03/08/2023 AKSHYA MALIK 2407003WL026452 AKSHYA MALIK 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4976263165 AKSHYA MALLIK UCO BANK(607066)
39 GONDIA OR-07-003-012-003/12943
(KASHIPUR) 		2407003000NRG24010820230505068 03/08/2023 FAGU MOHAN SAHU 2407003WL026459 FAGU MOHAN SAHU 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4976263163 FAGU MOHAN SAHU ODISHA GRAMYA BANK(607060)
40 GONDIA OR-07-003-012-004/37871
(KASHIPUR) 		2407003000NRG24010820230504857 03/08/2023 TAPAN MUNDA 2407003WL026435 TAPAN MUNDA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4976263130 TAPAN MUNDA ODISHA GRAMYA BANK(607060)
SubTotal 11613 11613
Total 66360 66360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GONDIA OR2407003012_030823APB_FTO_408628 ICICI BANK ICIC0000538 ICICI Dhenkanal 1659
2 GONDIA OR2407003012_030823APB_FTO_408628 State Bank of India SBIN0009638 SADANGI 53088
3 GONDIA OR2407003012_030823APB_FTO_408628 Odisha Gramya Bank IOBA0ROGB01 MANDARI 8295
4 GONDIA OR2407003012_030823APB_FTO_408628 Odisha Gramya Bank IOBA0ROGB01 PINGUA 3318

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