Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:13:40 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : GONDIA
Fto No. : OR2407003011_250923APB_FTO_564818
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-07-003-011-007/7035
(Karmul) 		2407003000NRG24240920230679710 25/09/2023 Sumati Behera 2407003WL065720 Sumati Behera 00078 CNRB0000337 711 711 Processed 10/11/2023 7328430669 Sumati Behera ODISHA GRAMYA BANK(607060)
2 GONDIA OR-07-003-011-007/7556
(Karmul) 		2407003000NRG24240920230679885 25/09/2023 Mita Naik 2407003WL065809 Mita Naik 00078 CNRB0000337 1422 1422 Processed 10/11/2023 7328430642 Mita Naik ODISHA GRAMYA BANK(607060)
3 GONDIA OR-07-003-011-007/7556
(Karmul) 		2407003000NRG24240920230679887 25/09/2023 Mita Naik 2407003WL065809 Mita Naik 00078 CNRB0000337 237 237 Processed 10/11/2023 7328430641 Mita Naik ODISHA GRAMYA BANK(607060)
4 GONDIA OR-07-003-011-007/7556
(Karmul) 		2407003000NRG24240920230679884 25/09/2023 Santosh Naik 2407003WL065809 Santosh Naik 00078 CNRB0000337 1422 1422 Processed 10/11/2023 7328430639 Santosh Naik ODISHA GRAMYA BANK(607060)
5 GONDIA OR-07-003-011-007/7556
(Karmul) 		2407003000NRG24240920230679886 25/09/2023 Santosh Naik 2407003WL065809 Santosh Naik 00078 CNRB0000337 237 237 Processed 10/11/2023 7328430640 Santosh Naik ODISHA GRAMYA BANK(607060)
6 GONDIA OR-07-003-011-011/6560-D
(Karmul) 		2407003000NRG24240920230679690 25/09/2023 NAROTTAM MALIK 2407003WL065716 NAROTTAM MALIK 00078 CNRB0000337 1422 1422 Processed 10/11/2023 7328430668 NAROTTAM MALIK ODISHA GRAMYA BANK(607060)
7 GONDIA OR-07-003-011-011/6560-D
(Karmul) 		2407003000NRG24240920230679692 25/09/2023 NAROTTAM MALIK 2407003WL065716 NAROTTAM MALIK 00078 CNRB0000337 237 237 Processed 10/11/2023 7328430667 NAROTTAM MALIK ODISHA GRAMYA BANK(607060)
8 GONDIA OR-07-003-011-011/6560-D
(Karmul) 		2407003000NRG24240920230679693 25/09/2023 SABI MALIK 2407003WL065716 SABI MALIK 00078 CNRB0000337 237 237 Processed 10/11/2023 7328430643 SABI MALIK ODISHA GRAMYA BANK(607060)
9 GONDIA OR-07-003-011-011/6560-D
(Karmul) 		2407003000NRG24240920230679691 25/09/2023 SABI MALIK 2407003WL065716 SABI MALIK 00078 CNRB0000337 1422 1422 Processed 10/11/2023 7328430644 SABI MALIK ODISHA GRAMYA BANK(607060)
SubTotal 7347 7347
10 GONDIA OR-07-003-011-005/7590
(Karmul) 		2407003000NRG24240920230679682 25/09/2023 Bhajamana Parida 2407003WL065716 Bhajamana Parida 00168 ICIC0000538 1422 1422 Processed 10/11/2023 7328430677 Bhajamana Parida ODISHA GRAMYA BANK(607060)
11 GONDIA OR-07-003-011-005/7590
(Karmul) 		2407003000NRG24240920230679683 25/09/2023 bishnu Parida 2407003WL065716 bishnu Parida 00168 ICIC0000538 1422 1422 Processed 10/11/2023 7328430672 bishnu Parida ODISHA GRAMYA BANK(607060)
12 GONDIA OR-07-003-011-007/7035
(Karmul) 		2407003000NRG24240920230679711 25/09/2023 Pitei Behera 2407003WL065720 Pitei Behera 00168 ICIC0000538 1422 1422 Processed 10/11/2023 7328430676 PITEI BEHERA CANARA BANK(508532)
13 GONDIA OR-07-003-011-007/7035
(Karmul) 		2407003000NRG24240920230679709 25/09/2023 Pitei Behera 2407003WL065720 Pitei Behera 00168 ICIC0000538 237 237 Processed 10/11/2023 7328430675 PITEI BEHERA CANARA BANK(508532)
SubTotal 4503 4503
14 GONDIA OR-07-003-011-004/7618
(Karmul) 		2407003000NRG24240920230679758 25/09/2023 Ramachandra Behera 2407003WL065754 Ramachandra Behera 00168 ICIC0000775 1422 1422 Processed 10/11/2023 7328430670 Ramachandra Behera ODISHA GRAMYA BANK(607060)
15 GONDIA OR-07-003-011-004/7618
(Karmul) 		2407003000NRG24240920230679760 25/09/2023 Ramachandra Behera 2407003WL065754 Ramachandra Behera 00168 ICIC0000775 237 237 Processed 10/11/2023 7328430671 Ramachandra Behera ODISHA GRAMYA BANK(607060)
16 GONDIA OR-07-003-011-004/7618
(Karmul) 		2407003000NRG24240920230679761 25/09/2023 Triphala Behera 2407003WL065754 Triphala Behera 00168 ICIC0000775 237 237 Processed 10/11/2023 7328430673 MRS TRIPHALA BEHERA STATE BANK OF INDIA(508548)
17 GONDIA OR-07-003-011-004/7618
(Karmul) 		2407003000NRG24240920230679759 25/09/2023 Triphala Behera 2407003WL065754 Triphala Behera 00168 ICIC0000775 1422 1422 Processed 10/11/2023 7328430674 MRS TRIPHALA BEHERA STATE BANK OF INDIA(508548)
SubTotal 3318 3318
18 GONDIA OR-07-003-011-005/7578
(Karmul) 		2407003000NRG24240920230679680 25/09/2023 Duryodhan Tarai 2407003WL065716 Duryodhan Tarai 00415 SBIN0004738 1422 1422 Processed 10/11/2023 7328430658 Duryodhan Tarai ODISHA GRAMYA BANK(607060)
19 GONDIA OR-07-003-011-005/7605
(Karmul) 		2407003000NRG24240920230679686 25/09/2023 JHUNULATA TARAI 2407003WL065716 JHUNULATA TARAI 00415 SBIN0004738 1422 1422 Processed 10/11/2023 7328430656 MRS JHUNULATA TARAI STATE BANK OF INDIA(508548)
20 GONDIA OR-07-003-011-005/7605
(Karmul) 		2407003000NRG24240920230679685 25/09/2023 Kalandi Tarai 2407003WL065716 Kalandi Tarai 00415 SBIN0004738 1422 1422 Processed 10/11/2023 7328430657 KALANDI TARAI AIRTEL PAYMENTS BANK LIMITED(990288)
21 GONDIA OR-07-003-011-005/7625-A
(Karmul) 		2407003000NRG24240920230679688 25/09/2023 NABAGHAN TARAI 2407003WL065716 NABAGHAN TARAI 00415 SBIN0004738 1422 1422 Processed 10/11/2023 7328430654 NABAGHAN TARAI ODISHA GRAMYA BANK(607060)
22 GONDIA OR-07-003-011-005/7625-A
(Karmul) 		2407003000NRG24240920230679689 25/09/2023 SUNITA TARAI 2407003WL065716 SUNITA TARAI 00415 SBIN0004738 1422 1422 Processed 10/11/2023 7328430655 MRS SUNITA TARAI STATE BANK OF INDIA(508548)
SubTotal 7110 7110
23 GONDIA OR-07-003-011-004/7709
(Karmul) 		2407003000NRG24240920230679706 25/09/2023 Dulhab Dehury 2407003WL065720 Dulhab Dehury 00654 IOBA0ROGB01 711 711 Processed 10/11/2023 7328430659 MR DULLAV DEHURY STATE BANK OF INDIA(508548)
24 GONDIA OR-07-003-011-004/7709
(Karmul) 		2407003000NRG24240920230679707 25/09/2023 Minati Dehury 2407003WL065720 Minati Dehury 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7328430661 MRS MINATI DEHURY STATE BANK OF INDIA(508548)
25 GONDIA OR-07-003-011-004/7709
(Karmul) 		2407003000NRG24240920230679708 25/09/2023 Minati Dehury 2407003WL065720 Minati Dehury 00654 IOBA0ROGB01 237 237 Processed 10/11/2023 7328430660 MRS MINATI DEHURY STATE BANK OF INDIA(508548)
26 GONDIA OR-07-003-011-005/35015
(Karmul) 		2407003000NRG24240920230679675 25/09/2023 SASMITA PARIDA 2407003WL065716 SASMITA PARIDA 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7328430665 MRS SASMITA PARIDA STATE BANK OF INDIA(508548)
27 GONDIA OR-07-003-011-005/35016
(Karmul) 		2407003000NRG24240920230679676 25/09/2023 PANKAJLOCHAN PARIDA 2407003WL065716 PANKAJLOCHAN PARIDA 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7328430645 PANKAJLOCHAN PARIDA ODISHA GRAMYA BANK(607060)
28 GONDIA OR-07-003-011-005/7534
(Karmul) 		2407003000NRG24240920230679678 25/09/2023 Dhaki Tarai 2407003WL065716 Dhaki Tarai 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7328430647 Dhaki Tarai ODISHA GRAMYA BANK(607060)
29 GONDIA OR-07-003-011-005/7578
(Karmul) 		2407003000NRG24240920230679681 25/09/2023 BABINA TARAI 2407003WL065716 BABINA TARAI 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7328430653 MRS BABINA TARAI STATE BANK OF INDIA(508548)
30 GONDIA OR-07-003-011-005/7581
(Karmul) 		2407003000NRG24240920230679879 25/09/2023 Sugriba Parida 2407003WL065809 Sugriba Parida 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7328430663 Sugriba Parida ODISHA GRAMYA BANK(607060)
31 GONDIA OR-07-003-011-005/7586
(Karmul) 		2407003000NRG24240920230679880 25/09/2023 Dhruba Parida 2407003WL065809 Dhruba Parida 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7328430662 Dhruba Parida ODISHA GRAMYA BANK(607060)
32 GONDIA OR-07-003-011-005/7604
(Karmul) 		2407003000NRG24240920230679684 25/09/2023 Mandakini Tarai 2407003WL065716 Mandakini Tarai 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7328430646 Mandakini Tarai ODISHA GRAMYA BANK(607060)
33 GONDIA OR-07-003-011-005/7613
(Karmul) 		2407003000NRG24240920230679881 25/09/2023 Dali Parida 2407003WL065809 Dali Parida 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7328430666 Dali Parida ODISHA GRAMYA BANK(607060)
34 GONDIA OR-07-003-011-005/7615
(Karmul) 		2407003000NRG24240920230679882 25/09/2023 Karttika chandra Parida 2407003WL065809 Karttika chandra Parida 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7328430664 Karttika chandra Parida ODISHA GRAMYA BANK(607060)
35 GONDIA OR-07-003-011-005/7624-A
(Karmul) 		2407003000NRG24240920230679687 25/09/2023 SAHADEV TARAI 2407003WL065716 SAHADEV TARAI 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7328430648 SAHADEV TARAI FINO PAYMENTS BANK LTD(608001)
36 GONDIA OR-07-003-011-007/7043
(Karmul) 		2407003000NRG24240920230679712 25/09/2023 Bijuli Behera 2407003WL065720 Bijuli Behera 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7328430649 Bijuli Behera ODISHA GRAMYA BANK(607060)
37 GONDIA OR-07-003-011-007/7043
(Karmul) 		2407003000NRG24240920230679713 25/09/2023 Bijuli Behera 2407003WL065720 Bijuli Behera 00654 IOBA0ROGB01 237 237 Processed 10/11/2023 7328430650 Bijuli Behera ODISHA GRAMYA BANK(607060)
38 GONDIA OR-07-003-011-007/7070
(Karmul) 		2407003000NRG24240920230679714 25/09/2023 Jayanti Sethi 2407003WL065720 Jayanti Sethi 00654 IOBA0ROGB01 237 237 Processed 10/11/2023 7328430651 Jayanti Sethi ODISHA GRAMYA BANK(607060)
39 GONDIA OR-07-003-011-007/7070
(Karmul) 		2407003000NRG24240920230679715 25/09/2023 Jayanti Sethi 2407003WL065720 Jayanti Sethi 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7328430652 Jayanti Sethi ODISHA GRAMYA BANK(607060)
SubTotal 19908 19908
Total 42186 42186

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GONDIA OR2407003011_250923APB_FTO_564818 Canara Bank CNRB0000337 BHUBAN 7347
2 GONDIA OR2407003011_250923APB_FTO_564818 ICICI BANK ICIC0000538 ICICI Bank LTD (Agri) 1422
3 GONDIA OR2407003011_250923APB_FTO_564818 ICICI BANK ICIC0000538 ICICI Dhenkanal 3081
4 GONDIA OR2407003011_250923APB_FTO_564818 ICICI BANK ICIC0000775 DHENKANAL 3318
5 GONDIA OR2407003011_250923APB_FTO_564818 State Bank of India SBIN0004738 JORANDA 7110
6 GONDIA OR2407003011_250923APB_FTO_564818 Odisha Gramya Bank IOBA0ROGB01 KARAMUL 19908

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