Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:03:34 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : GONDIA
Fto No. : OR2407003008_020823APB_FTO_404286
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-07-003-008-003/33184
(JORANDA) 		2407003000NRG24010820230504439 02/08/2023 Bhanja Naik 2407003WL026370 Bhanja Naik 00089 CBIN0283437 237 237 Processed 31/08/2023 4980169117 MR BHANJA NAIK STATE BANK OF INDIA(508548)
SubTotal 237 237
2 GONDIA OR-07-003-008-005/32443
(JORANDA) 		2407003000NRG24010820230504474 02/08/2023 Kesaba Naik 2407003WL026376 Kesaba Naik 00168 ICIC0000004 237 237 Rejected 30/08/2023 4980169114 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 237 237
3 GONDIA OR-07-003-008-003/33012-B
(JORANDA) 		2407003000NRG24010820230504455 02/08/2023 Bankanidhi Sethy 2407003WL026374 Bankanidhi Sethy 00415 SBIN0004738 237 237 Processed 31/08/2023 4980169121 MR BANKANIDHI SETHI STATE BANK OF INDIA(508548)
4 GONDIA OR-07-003-008-003/33362
(JORANDA) 		2407003000NRG24010820230504440 02/08/2023 Nishakar Rout 2407003WL026370 Nishakar Rout 00415 SBIN0004738 237 237 Processed 31/08/2023 4980169111 NISHAKAR ROUT STATE BANK OF INDIA(508548)
5 GONDIA OR-07-003-008-003/33463
(JORANDA) 		2407003000NRG24010820230504441 02/08/2023 Rabi Khatua 2407003WL026370 Rabi Khatua 00415 SBIN0004738 237 237 Processed 31/08/2023 4980169128 MR RABI KHATUA STATE BANK OF INDIA(508548)
6 GONDIA OR-07-003-008-003/33568
(JORANDA) 		2407003000NRG24010820230504470 02/08/2023 Karunakar Sahu 2407003WL026376 Karunakar Sahu 00415 SBIN0004738 237 237 Processed 31/08/2023 4980169116 Mr KARUNAKAR SAHOO STATE BANK OF INDIA(508548)
7 GONDIA OR-07-003-008-003/34921
(JORANDA) 		2407003000NRG24010820230504447 02/08/2023 Mamata Naik 2407003WL026372 Mamata Naik 00415 SBIN0004738 237 237 Processed 31/08/2023 4980169120 MS MAMATA NAIK STATE BANK OF INDIA(508548)
8 GONDIA OR-07-003-008-003/34968
(JORANDA) 		2407003000NRG24010820230504471 02/08/2023 Indumati Rout 2407003WL026376 Indumati Rout 00415 SBIN0004738 237 237 Processed 31/08/2023 4980169125 MRS INDUMATI ROUT STATE BANK OF INDIA(508548)
9 GONDIA OR-07-003-008-003/34972
(JORANDA) 		2407003000NRG24010820230504472 02/08/2023 ANANTA KUMAR BEHERA 2407003WL026376 ANANTA KUMAR BEHERA 00415 SBIN0004738 237 237 Processed 31/08/2023 4980169115 MR ANANTA KUMAR BEHERA STATE BANK OF INDIA(508548)
10 GONDIA OR-07-003-008-003/34992
(JORANDA) 		2407003000NRG24010820230504442 02/08/2023 KALANDI BEHERA 2407003WL026370 KALANDI BEHERA 00415 SBIN0004738 237 237 Processed 31/08/2023 4980169119 MR KALANDI BEHERA STATE BANK OF INDIA(508548)
11 GONDIA OR-07-003-008-003/35012
(JORANDA) 		2407003000NRG24010820230504443 02/08/2023 DALEI NAIK 2407003WL026370 DALEI NAIK 00415 SBIN0004738 237 237 Processed 31/08/2023 4980169112 DALEI NAIK STATE BANK OF INDIA(508548)
12 GONDIA OR-07-003-008-004/32323
(JORANDA) 		2407003000NRG24010820230504448 02/08/2023 Indramani Sahu 2407003WL026372 Indramani Sahu 00415 SBIN0004738 237 237 Processed 31/08/2023 4980169122 MR INDRAMANI SAHOO STATE BANK OF INDIA(508548)
13 GONDIA OR-07-003-008-005/32386
(JORANDA) 		2407003000NRG24010820230504456 02/08/2023 Tukani Dehury 2407003WL026374 Tukani Dehury 00415 SBIN0004738 237 237 Processed 31/08/2023 4980169118 MR TUKUNA DEHURI STATE BANK OF INDIA(508548)
14 GONDIA OR-07-003-008-005/32447
(JORANDA) 		2407003000NRG24010820230504449 02/08/2023 Suresh Sethy 2407003WL026372 Suresh Sethy 00415 SBIN0004738 237 237 Processed 31/08/2023 4980169124 SURESH CHANDRA SETHY GENERAL POST OFFICE(607245)
15 GONDIA OR-07-003-008-005/34967
(JORANDA) 		2407003000NRG24010820230504450 02/08/2023 SANJAYA NAIK 2407003WL026372 SANJAYA NAIK 00415 SBIN0004738 237 237 Processed 31/08/2023 4980169113 MR SANJAY NAIK STATE BANK OF INDIA(508548)
16 GONDIA OR-07-003-008-005/34969
(JORANDA) 		2407003000NRG24010820230504451 02/08/2023 BHAGABAN BEHERA 2407003WL026372 BHAGABAN BEHERA 00415 SBIN0004738 237 237 Processed 31/08/2023 4980169123 BHAGABAN BEHERA STATE BANK OF INDIA(508548)
17 GONDIA OR-07-003-008-005/34973
(JORANDA) 		2407003000NRG24010820230504452 02/08/2023 NIRANJANA DEHURY 2407003WL026372 NIRANJANA DEHURY 00415 SBIN0004738 237 237 Processed 31/08/2023 4980169126 MR NIRANJAN DEHURI STATE BANK OF INDIA(508548)
18 GONDIA OR-07-003-008-005/34976
(JORANDA) 		2407003000NRG24010820230504458 02/08/2023 AJAIT SAHOO 2407003WL026374 AJAIT SAHOO 00415 SBIN0004738 237 237 Processed 31/08/2023 4980169127 AJIT KUMAR SAHOO STATE BANK OF INDIA(508548)
SubTotal 3792 3792
Total 4266 4266

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GONDIA OR2407003008_020823APB_FTO_404286 Central Bank Of India CBIN0283437 DHENKANAL 237
2 GONDIA OR2407003008_020823APB_FTO_404286 ICICI BANK ICIC0000004 ICICI Dhenkanal 237
3 GONDIA OR2407003008_020823APB_FTO_404286 State Bank of India SBIN0004738 JORANDA 3792

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