Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:39:44 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : GONDIA
Fto No. : OR2407003001_060823APB_FTO_419425
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) 		2407003001NRG24050820230516186 06/08/2023 Sangita Samla 2407003001WL029444 Sangita Samla 00078 CNRB0000337 1422 1422 Processed 30/08/2023 4972019118 SANGIT SAMAL CANARA BANK(508532)
2 GONDIA OR-07-003-001-003/22344
(BAINSIA) 		2407003001NRG24050820230516189 06/08/2023 Duburi Nayak 2407003001WL029444 Duburi Nayak 00078 CNRB0000337 1422 1422 Processed 30/08/2023 4972019117 MR DUBURI NAYAK STATE BANK OF INDIA(508548)
3 GONDIA OR-07-003-001-003/22350
(BAINSIA) 		2407003001NRG24050820230516191 06/08/2023 Lalirani Swain 2407003001WL029444 Lalirani Swain 00078 CNRB0000337 1422 1422 Processed 30/08/2023 4972019119 MRS LALIRANI SWAIN STATE BANK OF INDIA(508548)
4 GONDIA OR-07-003-001-003/34704
(BAINSIA) 		2407003001NRG24050820230516195 06/08/2023 Narayan Barik 2407003001WL029444 Narayan Barik 00078 CNRB0000337 1422 1422 Processed 30/08/2023 4972019125 MR NARAYAN BARIK STATE BANK OF INDIA(508548)
5 GONDIA OR-07-003-001-003/83153
(BAINSIA) 		2407003001NRG24050820230516198 06/08/2023 Bichitrananda Nayak 2407003001WL029444 Bichitrananda Nayak 00078 CNRB0000337 1422 1422 Processed 30/08/2023 4972019120 MR BICHITRANANDA NAYAK STATE BANK OF INDIA(508548)
SubTotal 7110 7110
6 GONDIA OR-07-003-001-002/21112
(BAINSIA) 		2407003001NRG24050820230516241 06/08/2023 Saraswati Sahu 2407003001WL029452 Saraswati Sahu 00168 ICIC0000538 1422 1422 Processed 30/08/2023 4972019111 SARASWATI BEHERA PAYTM PAYMENTS BANK LTD(608032)
7 GONDIA OR-07-003-001-002/21185
(BAINSIA) 		2407003001NRG24050820230516215 06/08/2023 Benu Swain 2407003001WL029447 Benu Swain 00168 ICIC0000538 474 474 Processed 30/08/2023 4972019113 BENU SWAIN STATE BANK OF INDIA(508548)
8 GONDIA OR-07-003-001-002/21185
(BAINSIA) 		2407003001NRG24050820230516216 06/08/2023 Kalika Swain 2407003001WL029447 Kalika Swain 00168 ICIC0000538 474 474 Processed 30/08/2023 4972019115 MRS KALIKA SWAIN STATE BANK OF INDIA(508548)
9 GONDIA OR-07-003-001-003/22347
(BAINSIA) 		2407003001NRG24050820230516190 06/08/2023 Mrutyunjaya Panda 2407003001WL029444 Mrutyunjaya Panda 00168 ICIC0000538 1422 1422 Processed 30/08/2023 4972019114 MR MRUTYUNJAYA PANDA STATE BANK OF INDIA(508548)
10 GONDIA OR-07-003-001-005/22092
(BAINSIA) 		2407003001NRG24050820230516244 06/08/2023 Batakrushna Tarai 2407003001WL029452 Batakrushna Tarai 00168 ICIC0000538 1422 1422 Processed 30/08/2023 4972019116 BATAKRUSHNA TARAI ICICI BANK LTD(508534)
SubTotal 5214 5214
11 GONDIA OR-07-003-001-002/20872
(BAINSIA) 		2407003001NRG24050820230516273 06/08/2023 Golekh Swain 2407003001WL029462 Golekh Swain 00168 ICIC0000775 1422 1422 Processed 30/08/2023 4972019110 MR GOLEKH SWAIN STATE BANK OF INDIA(508548)
12 GONDIA OR-07-003-001-005/22092
(BAINSIA) 		2407003001NRG24050820230516245 06/08/2023 Braja Tarai 2407003001WL029452 Braja Tarai 00168 ICIC0000775 1422 1422 Processed 30/08/2023 4972019112 MR BRAJAMOHAN TARAI STATE BANK OF INDIA(508548)
SubTotal 2844 2844
13 GONDIA OR-07-003-001-002/20833
(BAINSIA) 		2407003001NRG24050820230516210 06/08/2023 Milu Sahu 2407003001WL029447 Milu Sahu 00415 SBIN0004738 474 474 Processed 30/08/2023 4972019149 MR MILU SAHOO STATE BANK OF INDIA(508548)
14 GONDIA OR-07-003-001-002/20833
(BAINSIA) 		2407003001NRG24050820230516211 06/08/2023 Santilata Sahu 2407003001WL029447 Santilata Sahu 00415 SBIN0004738 474 474 Processed 30/08/2023 4972019150 MRS SANTILATA SAHOO STATE BANK OF INDIA(508548)
15 GONDIA OR-07-003-001-002/20845
(BAINSIA) 		2407003001NRG24050820230516236 06/08/2023 AMINA DASH 2407003001WL029452 AMINA DASH 00415 SBIN0004738 1422 1422 Processed 30/08/2023 4972019134 AMINA DAS PUNJAB NATIONAL BANK(508568)
16 GONDIA OR-07-003-001-002/20845
(BAINSIA) 		2407003001NRG24050820230516237 06/08/2023 MANJU DASH 2407003001WL029452 MANJU DASH 00415 SBIN0004738 1422 1422 Processed 30/08/2023 4972019154 MRS MANJU DASH STATE BANK OF INDIA(508548)
17 GONDIA OR-07-003-001-002/20876
(BAINSIA) 		2407003001NRG24050820230516212 06/08/2023 NAKUL CHARAN JENA 2407003001WL029447 NAKUL CHARAN JENA 00415 SBIN0004738 474 474 Processed 30/08/2023 4972019151 MR NAKUL CHARAN JENA STATE BANK OF INDIA(508548)
18 GONDIA OR-07-003-001-002/20876
(BAINSIA) 		2407003001NRG24050820230516213 06/08/2023 NARMADA JENA 2407003001WL029447 NARMADA JENA 00415 SBIN0004738 474 474 Processed 30/08/2023 4972019152 MRS NARMADA JENA STATE BANK OF INDIA(508548)
19 GONDIA OR-07-003-001-002/21031
(BAINSIA) 		2407003001NRG24050820230516185 06/08/2023 KALPANA SWAIN 2407003001WL029444 KALPANA SWAIN 00415 SBIN0004738 1422 1422 Processed 30/08/2023 4972019126 MRS KALPANA SWAIN STATE BANK OF INDIA(508548)
20 GONDIA OR-07-003-001-002/21033
(BAINSIA) 		2407003001NRG24050820230516214 06/08/2023 Ramesh chandra Roul 2407003001WL029447 Ramesh chandra Roul 00415 SBIN0004738 474 474 Processed 30/08/2023 4972019129 MR RAMESH KUMAR ROUL STATE BANK OF INDIA(508548)
21 GONDIA OR-07-003-001-002/21103
(BAINSIA) 		2407003001NRG24050820230516239 06/08/2023 ARUPAMA DAS 2407003001WL029452 ARUPAMA DAS 00415 SBIN0004738 1422 1422 Rejected 30/08/2023 4972019135 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 GONDIA OR-07-003-001-002/21103
(BAINSIA) 		2407003001NRG24050820230516238 06/08/2023 Bhagaban Das 2407003001WL029452 Bhagaban Das 00415 SBIN0004738 1422 1422 Processed 30/08/2023 4972019155 MR BHAGAWAN DASH STATE BANK OF INDIA(508548)
23 GONDIA OR-07-003-001-002/21112
(BAINSIA) 		2407003001NRG24050820230516240 06/08/2023 Ashoka kumar Sahu 2407003001WL029452 Ashoka kumar Sahu 00415 SBIN0004738 1422 1422 Processed 30/08/2023 4972019153 ASHOK KUMAR SAHOO PAYTM PAYMENTS BANK LTD(608032)
24 GONDIA OR-07-003-001-002/83222
(BAINSIA) 		2407003001NRG24050820230516218 06/08/2023 Dilip Swain 2407003001WL029447 Dilip Swain 00415 SBIN0004738 474 474 Processed 30/08/2023 4972019127 DILLIP SWAIN STATE BANK OF INDIA(508548)
25 GONDIA OR-07-003-001-002/83222
(BAINSIA) 		2407003001NRG24050820230516274 06/08/2023 Dilip Swain 2407003001WL029462 Dilip Swain 00415 SBIN0004738 1659 1659 Processed 30/08/2023 4972019128 DILLIP SWAIN STATE BANK OF INDIA(508548)
26 GONDIA OR-07-003-001-003/22316
(BAINSIA) 		2407003001NRG24050820230516187 06/08/2023 Jayanti Patra 2407003001WL029444 Jayanti Patra 00415 SBIN0004738 1422 1422 Processed 30/08/2023 4972019142 MRS JAYANTI PATRA STATE BANK OF INDIA(508548)
27 GONDIA OR-07-003-001-003/22329
(BAINSIA) 		2407003001NRG24050820230516188 06/08/2023 Nalini Nayak 2407003001WL029444 Nalini Nayak 00415 SBIN0004738 1422 1422 Processed 30/08/2023 4972019144 MRS NALINI NAYAK STATE BANK OF INDIA(508548)
28 GONDIA OR-07-003-001-003/22392
(BAINSIA) 		2407003001NRG24050820230516192 06/08/2023 Supriya Nayak 2407003001WL029444 Supriya Nayak 00415 SBIN0004738 1422 1422 Processed 30/08/2023 4972019136 MRS SUPRIYA NAYAK STATE BANK OF INDIA(508548)
29 GONDIA OR-07-003-001-003/22400
(BAINSIA) 		2407003001NRG24050820230516193 06/08/2023 GOPABANDHU SAMAL 2407003001WL029444 GOPABANDHU SAMAL 00415 SBIN0004738 1422 1422 Processed 30/08/2023 4972019138 MR GOPABANDHU SAMAL STATE BANK OF INDIA(508548)
30 GONDIA OR-07-003-001-003/22481
(BAINSIA) 		2407003001NRG24050820230516194 06/08/2023 BEBI SAMAL 2407003001WL029444 BEBI SAMAL 00415 SBIN0004738 1422 1422 Processed 30/08/2023 4972019143 MS BEBI SAMAL STATE BANK OF INDIA(508548)
31 GONDIA OR-07-003-001-003/75065
(BAINSIA) 		2407003001NRG24050820230516196 06/08/2023 BASANTI NAYAK 2407003001WL029444 BASANTI NAYAK 00415 SBIN0004738 1422 1422 Processed 30/08/2023 4972019131 MRS BASANTI NAYAK STATE BANK OF INDIA(508548)
32 GONDIA OR-07-003-001-003/83072
(BAINSIA) 		2407003001NRG24050820230516197 06/08/2023 MAMATA NAYAK 2407003001WL029444 MAMATA NAYAK 00415 SBIN0004738 1422 1422 Processed 30/08/2023 4972019141 MAMATA NAYAK ODISHA GRAMYA BANK(607060)
33 GONDIA OR-07-003-001-003/83172
(BAINSIA) 		2407003001NRG24050820230516199 06/08/2023 SANJIT KUMAR PANDA 2407003001WL029444 SANJIT KUMAR PANDA 00415 SBIN0004738 1422 1422 Processed 30/08/2023 4972019139 MR SANJIT KUMAR PANDA STATE BANK OF INDIA(508548)
34 GONDIA OR-07-003-001-004/22598
(BAINSIA) 		2407003001NRG24050820230516275 06/08/2023 Sudhakara Mahamansingh 2407003001WL029462 Sudhakara Mahamansingh 00415 SBIN0004738 1422 1422 Processed 30/08/2023 4972019130 MR SUDHAKAR MAHAMANSINGH STATE BANK OF INDIA(508548)
35 GONDIA OR-07-003-001-004/22604
(BAINSIA) 		2407003001NRG24050820230516276 06/08/2023 PRAHALLAD BALIARSINGH 2407003001WL029462 PRAHALLAD BALIARSINGH 00415 SBIN0004738 1422 1422 Processed 30/08/2023 4972019137 MR PRAHALLAD BALIARSINGH STATE BANK OF INDIA(508548)
36 GONDIA OR-07-003-001-004/83084
(BAINSIA) 		2407003001NRG24050820230516278 06/08/2023 Bijaya Sahoo 2407003001WL029462 Bijaya Sahoo 00415 SBIN0004738 1422 1422 Processed 30/08/2023 4972019140 MR BIJAYA SAHOO STATE BANK OF INDIA(508548)
37 GONDIA OR-07-003-001-004/83193
(BAINSIA) 		2407003001NRG24050820230516279 06/08/2023 SEBATI SAHU 2407003001WL029462 SEBATI SAHU 00415 SBIN0004738 1422 1422 Processed 30/08/2023 4972019146 MRS SEBATI SAHU STATE BANK OF INDIA(508548)
38 GONDIA OR-07-003-001-006/21377
(BAINSIA) 		2407003001NRG24050820230516281 06/08/2023 CHATURI BEHERA 2407003001WL029462 CHATURI BEHERA 00415 SBIN0004738 1422 1422 Processed 30/08/2023 4972019148 MRS CHATURI BEHERA STATE BANK OF INDIA(508548)
39 GONDIA OR-07-003-001-006/21377
(BAINSIA) 		2407003001NRG24050820230516282 06/08/2023 Lochana Behera 2407003001WL029462 Lochana Behera 00415 SBIN0004738 1422 1422 Processed 30/08/2023 4972019133 MR LOCHAN BEHERA STATE BANK OF INDIA(508548)
40 GONDIA OR-07-003-001-006/21631
(BAINSIA) 		2407003001NRG24050820230516283 06/08/2023 AMIYA JENA 2407003001WL029462 AMIYA JENA 00415 SBIN0004738 1422 1422 Processed 30/08/2023 4972019147 MR AMIYA JENA STATE BANK OF INDIA(508548)
41 GONDIA OR-07-003-001-006/34737
(BAINSIA) 		2407003001NRG24050820230516284 06/08/2023 Binapani mohanty 2407003001WL029462 Binapani mohanty 00415 SBIN0004738 474 474 Processed 30/08/2023 4972019132 BINAPANI MOHANTY INDIA POST PAYMENTS BANK LIMITED(508528)
42 GONDIA OR-07-003-001-006/83240
(BAINSIA) 		2407003001NRG24050820230516200 06/08/2023 TIKINA PARIDA 2407003001WL029444 TIKINA PARIDA 00415 SBIN0004738 1422 1422 Processed 30/08/2023 4972019145 MRS TIKINA PARIDA STATE BANK OF INDIA(508548)
SubTotal 36261 36261
43 GONDIA OR-07-003-001-002/34664
(BAINSIA) 		2407003001NRG24050820230516217 06/08/2023 Sumitra Rout 2407003001WL029447 Sumitra Rout 00654 IOBA0ROGB01 711 711 Processed 30/08/2023 4972019123 Sumitra Rout ODISHA GRAMYA BANK(607060)
44 GONDIA OR-07-003-001-004/22642
(BAINSIA) 		2407003001NRG24050820230516277 06/08/2023 Chatrubhuja Sahoo 2407003001WL029462 Chatrubhuja Sahoo 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4972019124 MR CHATURBHUJA SAHU STATE BANK OF INDIA(508548)
45 GONDIA OR-07-003-001-006/83193
(BAINSIA) 		2407003001NRG24050820230516285 06/08/2023 ANJALI KUMARI RAJ 2407003001WL029462 ANJALI KUMARI RAJ 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4972019121 ANJALI KUMARI RAJ ODISHA GRAMYA BANK(607060)
46 GONDIA OR-07-003-001-006/83193
(BAINSIA) 		2407003001NRG24050820230516286 06/08/2023 AVIMANYU JENA 2407003001WL029462 AVIMANYU JENA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4972019122 AVIMANYU JENA ODISHA GRAMYA BANK(607060)
SubTotal 4977 4977
Total 56406 56406

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GONDIA OR2407003001_060823APB_FTO_419425 Canara Bank CNRB0000337 BHUBAN 7110
2 GONDIA OR2407003001_060823APB_FTO_419425 ICICI BANK ICIC0000538 ICICI Bank LTD (Agri) 2370
3 GONDIA OR2407003001_060823APB_FTO_419425 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1422
4 GONDIA OR2407003001_060823APB_FTO_419425 ICICI BANK ICIC0000538 ICICI Dhenkanal 1422
5 GONDIA OR2407003001_060823APB_FTO_419425 ICICI BANK ICIC0000775 DHENKANAL 2844
6 GONDIA OR2407003001_060823APB_FTO_419425 State Bank of India SBIN0004738 JORANDA 36261
7 GONDIA OR2407003001_060823APB_FTO_419425 Odisha Gramya Bank IOBA0ROGB01 KARAMUL 4977

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