Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:05:28 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : GONDIA
Fto No. : OR2407003001_120823APB_FTO_443982
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-07-003-001-003/22307
(BAINSIA) 		2407003001NRG24100820230533760 12/08/2023 Sangita Samla 2407003001WL033828 Sangita Samla 00078 CNRB0000337 1422 1422 Processed 30/08/2023 4973858078 SANGIT SAMAL CANARA BANK(508532)
2 GONDIA OR-07-003-001-003/22344
(BAINSIA) 		2407003001NRG24100820230533763 12/08/2023 Duburi Nayak 2407003001WL033828 Duburi Nayak 00078 CNRB0000337 1422 1422 Processed 30/08/2023 4973858109 MR DUBURI NAYAK STATE BANK OF INDIA(508548)
3 GONDIA OR-07-003-001-003/22350
(BAINSIA) 		2407003001NRG24100820230533765 12/08/2023 Lalirani Swain 2407003001WL033828 Lalirani Swain 00078 CNRB0000337 1422 1422 Processed 30/08/2023 4973858079 MRS LALIRANI SWAIN STATE BANK OF INDIA(508548)
4 GONDIA OR-07-003-001-003/34704
(BAINSIA) 		2407003001NRG24100820230533769 12/08/2023 Narayan Barik 2407003001WL033828 Narayan Barik 00078 CNRB0000337 1422 1422 Processed 30/08/2023 4973858085 MR NARAYAN BARIK STATE BANK OF INDIA(508548)
5 GONDIA OR-07-003-001-003/83153
(BAINSIA) 		2407003001NRG24100820230533772 12/08/2023 Bichitrananda Nayak 2407003001WL033828 Bichitrananda Nayak 00078 CNRB0000337 1422 1422 Processed 30/08/2023 4973858080 MR BICHITRANANDA NAYAK STATE BANK OF INDIA(508548)
SubTotal 7110 7110
6 GONDIA OR-07-003-001-003/22347
(BAINSIA) 		2407003001NRG24100820230533764 12/08/2023 Mrutyunjaya Panda 2407003001WL033828 Mrutyunjaya Panda 00168 ICIC0000538 1422 1422 Processed 30/08/2023 4973858076 MR MRUTYUNJAYA PANDA STATE BANK OF INDIA(508548)
7 GONDIA OR-07-003-001-005/22092
(BAINSIA) 		2407003001NRG24100820230533790 12/08/2023 Batakrushna Tarai 2407003001WL033830 Batakrushna Tarai 00168 ICIC0000538 1422 1422 Processed 30/08/2023 4973858077 BATAKRUSHNA TARAI ICICI BANK LTD(508534)
SubTotal 2844 2844
8 GONDIA OR-07-003-001-001/21904
(BAINSIA) 		2407003001NRG24100820230533919 12/08/2023 Debaraj Rout 2407003001WL033869 Debaraj Rout 00168 ICIC0000775 1659 1659 Rejected 30/08/2023 4973858075 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 GONDIA OR-07-003-001-002/20872
(BAINSIA) 		2407003001NRG24100820230533783 12/08/2023 Golekh Swain 2407003001WL033830 Golekh Swain 00168 ICIC0000775 1422 1422 Processed 30/08/2023 4973858110 MR GOLEKH SWAIN STATE BANK OF INDIA(508548)
10 GONDIA OR-07-003-001-005/22092
(BAINSIA) 		2407003001NRG24100820230533791 12/08/2023 Braja Tarai 2407003001WL033830 Braja Tarai 00168 ICIC0000775 1422 1422 Processed 30/08/2023 4973858074 MR BRAJAMOHAN TARAI STATE BANK OF INDIA(508548)
SubTotal 4503 4503
11 GONDIA OR-07-003-001-001/21760
(BAINSIA) 		2407003001NRG24100820230533917 12/08/2023 Kamala Rout 2407003001WL033869 Kamala Rout 00415 SBIN0004738 1659 1659 Processed 30/08/2023 4973858101 MS KAMALA ROUT STATE BANK OF INDIA(508548)
12 GONDIA OR-07-003-001-001/21805
(BAINSIA) 		2407003001NRG24100820230533918 12/08/2023 BIMBADHAR JENA 2407003001WL033869 BIMBADHAR JENA 00415 SBIN0004738 1659 1659 Processed 30/08/2023 4973858100 BIMBADHAR JENA STATE BANK OF INDIA(508548)
13 GONDIA OR-07-003-001-001/83180
(BAINSIA) 		2407003001NRG24100820230533920 12/08/2023 KAMALINI DASH 2407003001WL033869 KAMALINI DASH 00415 SBIN0004738 1659 1659 Processed 30/08/2023 4973858094 MRS KAMALINI DASH STATE BANK OF INDIA(508548)
14 GONDIA OR-07-003-001-001/83184
(BAINSIA) 		2407003001NRG24110820230537606 12/08/2023 SATYABHAMA PATRA 2407003001WL034597 SATYABHAMA PATRA 00415 SBIN0004738 1659 1659 Processed 30/08/2023 4973858084 SATYABHAMA PATRA STATE BANK OF INDIA(508548)
15 GONDIA OR-07-003-001-001/83185
(BAINSIA) 		2407003001NRG24110820230537607 12/08/2023 SASMITA MALIK 2407003001WL034597 SASMITA MALIK 00415 SBIN0004738 1659 1659 Processed 30/08/2023 4973858098 MISS SASMITA MALLIK STATE BANK OF INDIA(508548)
16 GONDIA OR-07-003-001-001/83188
(BAINSIA) 		2407003001NRG24110820230537608 12/08/2023 PRASANTA MALIK 2407003001WL034597 PRASANTA MALIK 00415 SBIN0004738 1659 1659 Processed 30/08/2023 4973858091 MR PRASANTA MALIK STATE BANK OF INDIA(508548)
17 GONDIA OR-07-003-001-001/83189
(BAINSIA) 		2407003001NRG24100820230533921 12/08/2023 KODANDA DEHURY 2407003001WL033869 KODANDA DEHURY 00415 SBIN0004738 1659 1659 Processed 30/08/2023 4973858097 KODANDA DEHURY STATE BANK OF INDIA(508548)
18 GONDIA OR-07-003-001-002/21031
(BAINSIA) 		2407003001NRG24100820230533759 12/08/2023 KALPANA SWAIN 2407003001WL033828 KALPANA SWAIN 00415 SBIN0004738 1422 1422 Processed 30/08/2023 4973858086 MRS KALPANA SWAIN STATE BANK OF INDIA(508548)
19 GONDIA OR-07-003-001-003/22316
(BAINSIA) 		2407003001NRG24100820230533761 12/08/2023 Jayanti Patra 2407003001WL033828 Jayanti Patra 00415 SBIN0004738 1422 1422 Processed 30/08/2023 4973858089 MRS JAYANTI PATRA STATE BANK OF INDIA(508548)
20 GONDIA OR-07-003-001-003/22329
(BAINSIA) 		2407003001NRG24100820230533762 12/08/2023 Nalini Nayak 2407003001WL033828 Nalini Nayak 00415 SBIN0004738 1422 1422 Processed 30/08/2023 4973858095 MRS NALINI NAYAK STATE BANK OF INDIA(508548)
21 GONDIA OR-07-003-001-003/22392
(BAINSIA) 		2407003001NRG24100820230533766 12/08/2023 Supriya Nayak 2407003001WL033828 Supriya Nayak 00415 SBIN0004738 1422 1422 Processed 30/08/2023 4973858093 MRS SUPRIYA NAYAK STATE BANK OF INDIA(508548)
22 GONDIA OR-07-003-001-003/22400
(BAINSIA) 		2407003001NRG24100820230533767 12/08/2023 GOPABANDHU SAMAL 2407003001WL033828 GOPABANDHU SAMAL 00415 SBIN0004738 1422 1422 Processed 30/08/2023 4973858090 MR GOPABANDHU SAMAL STATE BANK OF INDIA(508548)
23 GONDIA OR-07-003-001-003/22481
(BAINSIA) 		2407003001NRG24100820230533768 12/08/2023 BEBI SAMAL 2407003001WL033828 BEBI SAMAL 00415 SBIN0004738 1422 1422 Processed 30/08/2023 4973858092 MS BEBI SAMAL STATE BANK OF INDIA(508548)
24 GONDIA OR-07-003-001-003/75065
(BAINSIA) 		2407003001NRG24100820230533770 12/08/2023 BASANTI NAYAK 2407003001WL033828 BASANTI NAYAK 00415 SBIN0004738 1422 1422 Processed 30/08/2023 4973858104 MRS BASANTI NAYAK STATE BANK OF INDIA(508548)
25 GONDIA OR-07-003-001-003/83072
(BAINSIA) 		2407003001NRG24100820230533771 12/08/2023 MAMATA NAYAK 2407003001WL033828 MAMATA NAYAK 00415 SBIN0004738 1422 1422 Processed 30/08/2023 4973858108 MAMATA NAYAK ODISHA GRAMYA BANK(607060)
26 GONDIA OR-07-003-001-003/83172
(BAINSIA) 		2407003001NRG24100820230533773 12/08/2023 SANJIT KUMAR PANDA 2407003001WL033828 SANJIT KUMAR PANDA 00415 SBIN0004738 1422 1422 Processed 30/08/2023 4973858096 MR SANJIT KUMAR PANDA STATE BANK OF INDIA(508548)
27 GONDIA OR-07-003-001-004/22598
(BAINSIA) 		2407003001NRG24100820230533784 12/08/2023 Sudhakara Mahamansingh 2407003001WL033830 Sudhakara Mahamansingh 00415 SBIN0004738 1422 1422 Processed 30/08/2023 4973858087 MR SUDHAKAR MAHAMANSINGH STATE BANK OF INDIA(508548)
28 GONDIA OR-07-003-001-004/22604
(BAINSIA) 		2407003001NRG24100820230533785 12/08/2023 PRAHALLAD BALIARSINGH 2407003001WL033830 PRAHALLAD BALIARSINGH 00415 SBIN0004738 1422 1422 Processed 30/08/2023 4973858105 MR PRAHALLAD BALIARSINGH STATE BANK OF INDIA(508548)
29 GONDIA OR-07-003-001-004/83084
(BAINSIA) 		2407003001NRG24100820230533787 12/08/2023 Bijaya Sahoo 2407003001WL033830 Bijaya Sahoo 00415 SBIN0004738 1422 1422 Processed 30/08/2023 4973858103 MR BIJAYA SAHOO STATE BANK OF INDIA(508548)
30 GONDIA OR-07-003-001-004/83193
(BAINSIA) 		2407003001NRG24100820230533788 12/08/2023 SEBATI SAHU 2407003001WL033830 SEBATI SAHU 00415 SBIN0004738 1422 1422 Processed 30/08/2023 4973858107 MRS SEBATI SAHU STATE BANK OF INDIA(508548)
31 GONDIA OR-07-003-001-006/21377
(BAINSIA) 		2407003001NRG24100820230533793 12/08/2023 CHATURI BEHERA 2407003001WL033830 CHATURI BEHERA 00415 SBIN0004738 1422 1422 Processed 30/08/2023 4973858088 MRS CHATURI BEHERA STATE BANK OF INDIA(508548)
32 GONDIA OR-07-003-001-006/21377
(BAINSIA) 		2407003001NRG24100820230533794 12/08/2023 Lochana Behera 2407003001WL033830 Lochana Behera 00415 SBIN0004738 1422 1422 Processed 30/08/2023 4973858106 MR LOCHAN BEHERA STATE BANK OF INDIA(508548)
33 GONDIA OR-07-003-001-006/21631
(BAINSIA) 		2407003001NRG24100820230533795 12/08/2023 AMIYA JENA 2407003001WL033830 AMIYA JENA 00415 SBIN0004738 1422 1422 Processed 30/08/2023 4973858102 MR AMIYA JENA STATE BANK OF INDIA(508548)
34 GONDIA OR-07-003-001-006/83240
(BAINSIA) 		2407003001NRG24100820230533774 12/08/2023 TIKINA PARIDA 2407003001WL033828 TIKINA PARIDA 00415 SBIN0004738 1422 1422 Processed 30/08/2023 4973858099 MRS TIKINA PARIDA STATE BANK OF INDIA(508548)
SubTotal 35787 35787
35 GONDIA OR-07-003-001-004/22642
(BAINSIA) 		2407003001NRG24100820230533786 12/08/2023 Chatrubhuja Sahoo 2407003001WL033830 Chatrubhuja Sahoo 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4973858083 MR CHATURBHUJA SAHU STATE BANK OF INDIA(508548)
36 GONDIA OR-07-003-001-006/83193
(BAINSIA) 		2407003001NRG24100820230533796 12/08/2023 ANJALI KUMARI RAJ 2407003001WL033830 ANJALI KUMARI RAJ 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4973858081 ANJALI KUMARI RAJ ODISHA GRAMYA BANK(607060)
37 GONDIA OR-07-003-001-006/83193
(BAINSIA) 		2407003001NRG24100820230533797 12/08/2023 AVIMANYU JENA 2407003001WL033830 AVIMANYU JENA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4973858082 AVIMANYU JENA ODISHA GRAMYA BANK(607060)
SubTotal 4266 4266
Total 54510 54510

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GONDIA OR2407003001_120823APB_FTO_443982 Canara Bank CNRB0000337 BHUBAN 7110
2 GONDIA OR2407003001_120823APB_FTO_443982 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1422
3 GONDIA OR2407003001_120823APB_FTO_443982 ICICI BANK ICIC0000538 ICICI Dhenkanal 1422
4 GONDIA OR2407003001_120823APB_FTO_443982 ICICI BANK ICIC0000775 DHENKANAL 4503
5 GONDIA OR2407003001_120823APB_FTO_443982 State Bank of India SBIN0004738 JORANDA 35787
6 GONDIA OR2407003001_120823APB_FTO_443982 Odisha Gramya Bank IOBA0ROGB01 KARAMUL 4266

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