Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:38:52 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : GONDIA
Fto No. : OR2407003015_230623APB_FTO_271856
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-07-003-015-002/11629
(LAULAI) 		2407003000NRG24230620230383515 23/06/2023 RUKUNA MALIK 2407003WL015418 RUKUNA MALIK 00168 ICIC0000538 1422 1422 Processed 30/06/2023 2861681967 RUKUNA MALIK ODISHA GRAMYA BANK(607060)
2 GONDIA OR-07-003-015-002/11778
(LAULAI) 		2407003000NRG24230620230383569 23/06/2023 SARAT KUMAR SENAPATI 2407003WL015421 SARAT KUMAR SENAPATI 00168 ICIC0000538 1185 1185 Processed 30/06/2023 2861681916 MR SARAT KUMAR SENAPATI STATE BANK OF INDIA(508548)
3 GONDIA OR-07-003-015-002/11823
(LAULAI) 		2407003000NRG24230620230383520 23/06/2023 SANJUKTA MALIK 2407003WL015418 SANJUKTA MALIK 00168 ICIC0000538 1422 1422 Processed 30/06/2023 2861681917 MRS SANJUKTA MALLIK STATE BANK OF INDIA(508548)
4 GONDIA OR-07-003-015-002/11887
(LAULAI) 		2407003000NRG24230620230383577 23/06/2023 NATABARA DAS 2407003WL015421 NATABARA DAS 00168 ICIC0000538 1185 1185 Processed 30/06/2023 2861681968 NATABAR DAS PUNJAB & SIND BANK(607087)
5 GONDIA OR-07-003-015-002/11940
(LAULAI) 		2407003000NRG24230620230383583 23/06/2023 JANAKI SAHOO 2407003WL015421 JANAKI SAHOO 00168 ICIC0000538 1185 1185 Processed 30/06/2023 2861681966 MRS JANAKI SAHOO STATE BANK OF INDIA(508548)
6 GONDIA OR-07-003-015-002/11940
(LAULAI) 		2407003000NRG24230620230383584 23/06/2023 SANJULATA LENKA 2407003WL015421 SANJULATA LENKA 00168 ICIC0000538 1185 1185 Processed 30/06/2023 2861681965 MRS SANJULATA LENKA STATE BANK OF INDIA(508548)
7 GONDIA OR-07-003-015-002/11991
(LAULAI) 		2407003000NRG24230620230383588 23/06/2023 PRADEEPTA BARIK 2407003WL015421 PRADEEPTA BARIK 00168 ICIC0000538 1185 1185 Processed 30/06/2023 2861681918 MR PRADIPT BARIK STATE BANK OF INDIA(508548)
SubTotal 8769 8769
8 GONDIA OR-07-003-015-002/11802
(LAULAI) 		2407003000NRG24230620230383571 23/06/2023 RASANANDA BARIK 2407003WL015421 RASANANDA BARIK 00415 SBIN0009067 1185 1185 Processed 30/06/2023 2861681921 MR RASANANDA BARIK STATE BANK OF INDIA(508548)
9 GONDIA OR-07-003-015-002/11854
(LAULAI) 		2407003000NRG24230620230383575 23/06/2023 PRATYUSH BARIK 2407003WL015421 PRATYUSH BARIK 00415 SBIN0009067 1185 1185 Processed 30/06/2023 2861681920 MR PRATYUSH BARIK STATE BANK OF INDIA(508548)
10 GONDIA OR-07-003-015-002/11898
(LAULAI) 		2407003000NRG24230620230383580 23/06/2023 AHALYA BEHERA 2407003WL015421 AHALYA BEHERA 00415 SBIN0009067 1185 1185 Processed 30/06/2023 2861681915 MRS AHALYA BEHERA STATE BANK OF INDIA(508548)
11 GONDIA OR-07-003-015-002/11898
(LAULAI) 		2407003000NRG24230620230383579 23/06/2023 BABAJI BEHERA 2407003WL015421 BABAJI BEHERA 00415 SBIN0009067 1185 1185 Processed 30/06/2023 2861681919 MR BABAJI BEHERA STATE BANK OF INDIA(508548)
SubTotal 4740 4740
12 GONDIA OR-07-003-015-002/11518
(LAULAI) 		2407003000NRG24230620230383564 23/06/2023 BAHLABA BARIK 2407003WL015421 BAHLABA BARIK 00415 SBIN0009638 1185 1185 Processed 30/06/2023 2861681937 MR BALLABHA BARIK STATE BANK OF INDIA(508548)
13 GONDIA OR-07-003-015-002/11541
(LAULAI) 		2407003000NRG24230620230383510 23/06/2023 AMITA MALIK 2407003WL015418 AMITA MALIK 00415 SBIN0009638 1422 1422 Processed 30/06/2023 2861681945 AMITA MALIK FINO PAYMENTS BANK LTD(608001)
14 GONDIA OR-07-003-015-002/11542
(LAULAI) 		2407003000NRG24230620230383513 23/06/2023 GELHI MALIK 2407003WL015418 GELHI MALIK 00415 SBIN0009638 1422 1422 Processed 30/06/2023 2861681926 GEHLI MALIK INDIA POST PAYMENTS BANK LIMITED(508528)
15 GONDIA OR-07-003-015-002/11542
(LAULAI) 		2407003000NRG24230620230383512 23/06/2023 KALANDI MALIK 2407003WL015418 KALANDI MALIK 00415 SBIN0009638 1422 1422 Processed 30/06/2023 2861681947 KALANDI MALIK INDIA POST PAYMENTS BANK LIMITED(508528)
16 GONDIA OR-07-003-015-002/11542
(LAULAI) 		2407003000NRG24230620230383511 23/06/2023 SOLA MALIK 2407003WL015418 SOLA MALIK 00415 SBIN0009638 1422 1422 Processed 30/06/2023 2861681951 MRS SOLI MALIK STATE BANK OF INDIA(508548)
17 GONDIA OR-07-003-015-002/11564
(LAULAI) 		2407003000NRG24230620230383565 23/06/2023 BASUMANI MUNDA 2407003WL015421 BASUMANI MUNDA 00415 SBIN0009638 1185 1185 Processed 30/06/2023 2861681957 MRS BASUMATI MUNDA STATE BANK OF INDIA(508548)
18 GONDIA OR-07-003-015-002/11564
(LAULAI) 		2407003000NRG24230620230383566 23/06/2023 PARITRA MUNDA 2407003WL015421 PARITRA MUNDA 00415 SBIN0009638 1185 1185 Processed 30/06/2023 2861681950 PARITA PINGUA D/O-GOPAL PINGUA BANK OF INDIA(508505)
19 GONDIA OR-07-003-015-002/11600
(LAULAI) 		2407003000NRG24230620230383514 23/06/2023 PRAVATI MALIK 2407003WL015418 PRAVATI MALIK 00415 SBIN0009638 1422 1422 Processed 30/06/2023 2861681953 MRS PRAVATI MALIK STATE BANK OF INDIA(508548)
20 GONDIA OR-07-003-015-002/11689
(LAULAI) 		2407003000NRG24230620230383567 23/06/2023 BAKATI DAS 2407003WL015421 BAKATI DAS 00415 SBIN0009638 1185 1185 Processed 30/06/2023 2861681954 MRS BAKATI DAS STATE BANK OF INDIA(508548)
21 GONDIA OR-07-003-015-002/11712
(LAULAI) 		2407003000NRG24230620230383516 23/06/2023 BAKATI MALIK 2407003WL015418 BAKATI MALIK 00415 SBIN0009638 1422 1422 Processed 30/06/2023 2861681934 MRS BAKATI MALIK STATE BANK OF INDIA(508548)
22 GONDIA OR-07-003-015-002/11712
(LAULAI) 		2407003000NRG24230620230383517 23/06/2023 SANKHALI MALIK 2407003WL015418 SANKHALI MALIK 00415 SBIN0009638 1422 1422 Processed 30/06/2023 2861681943 MR SANKHALI MALIK STATE BANK OF INDIA(508548)
23 GONDIA OR-07-003-015-002/11722
(LAULAI) 		2407003000NRG24230620230383568 23/06/2023 RATANI SAHU 2407003WL015421 RATANI SAHU 00415 SBIN0009638 1185 1185 Processed 30/06/2023 2861681922 MRS RATANI SAHOO STATE BANK OF INDIA(508548)
24 GONDIA OR-07-003-015-002/11761
(LAULAI) 		2407003000NRG24230620230383518 23/06/2023 BHIMA MALIK 2407003WL015418 BHIMA MALIK 00415 SBIN0009638 1422 1422 Processed 30/06/2023 2861681961 MR BHIMA MALLIK STATE BANK OF INDIA(508548)
25 GONDIA OR-07-003-015-002/11792
(LAULAI) 		2407003000NRG24230620230383519 23/06/2023 CHINU MALIK 2407003WL015418 CHINU MALIK 00415 SBIN0009638 1422 1422 Processed 30/06/2023 2861681955 MRS CHINU MALLIK STATE BANK OF INDIA(508548)
26 GONDIA OR-07-003-015-002/11823
(LAULAI) 		2407003000NRG24230620230383521 23/06/2023 TIKINA MALLIK 2407003WL015418 TIKINA MALLIK 00415 SBIN0009638 1422 1422 Processed 30/06/2023 2861681938 MRS TIKINA MALIK STATE BANK OF INDIA(508548)
27 GONDIA OR-07-003-015-002/11832
(LAULAI) 		2407003000NRG24230620230383522 23/06/2023 BANGALI MALIK 2407003WL015418 BANGALI MALIK 00415 SBIN0009638 1422 1422 Processed 30/06/2023 2861681963 BANGALI MALIK ODISHA GRAMYA BANK(607060)
28 GONDIA OR-07-003-015-002/11849
(LAULAI) 		2407003000NRG24230620230383572 23/06/2023 PRASANTA KUMAR SAHU 2407003WL015421 PRASANTA KUMAR SAHU 00415 SBIN0009638 1185 1185 Processed 30/06/2023 2861681927 MR PRASANTA SAHOO STATE BANK OF INDIA(508548)
29 GONDIA OR-07-003-015-002/11851
(LAULAI) 		2407003000NRG24230620230383523 23/06/2023 RABI MALIK 2407003WL015418 RABI MALIK 00415 SBIN0009638 1422 1422 Processed 30/06/2023 2861681958 RABINDRA MALIK AXIS BANK(607153)
30 GONDIA OR-07-003-015-002/11852
(LAULAI) 		2407003000NRG24230620230383524 23/06/2023 PRADEEP MALIK 2407003WL015418 PRADEEP MALIK 00415 SBIN0009638 1422 1422 Processed 30/06/2023 2861681923 MR PRADEEP MALIK STATE BANK OF INDIA(508548)
31 GONDIA OR-07-003-015-002/11852
(LAULAI) 		2407003000NRG24230620230383525 23/06/2023 PRAMOD MALIK 2407003WL015418 PRAMOD MALIK 00415 SBIN0009638 1422 1422 Processed 30/06/2023 2861681930 SHRI PRAMOD MALIK STATE BANK OF INDIA(508548)
32 GONDIA OR-07-003-015-002/11887
(LAULAI) 		2407003000NRG24230620230383578 23/06/2023 Mira Das 2407003WL015421 Mira Das 00415 SBIN0009638 1185 1185 Processed 30/06/2023 2861681941 MRS MIRA DAS STATE BANK OF INDIA(508548)
33 GONDIA OR-07-003-015-002/11919
(LAULAI) 		2407003000NRG24230620230383581 23/06/2023 AMARESH KAR 2407003WL015421 AMARESH KAR 00415 SBIN0009638 1185 1185 Processed 30/06/2023 2861681924 MR AMARESH KAR STATE BANK OF INDIA(508548)
34 GONDIA OR-07-003-015-002/11965
(LAULAI) 		2407003000NRG24230620230383586 23/06/2023 DUSASANA PADAD 2407003WL015421 DUSASANA PADAD 00415 SBIN0009638 1185 1185 Processed 30/06/2023 2861681959 MR DUSASAN PAGADA STATE BANK OF INDIA(508548)
35 GONDIA OR-07-003-015-002/11965
(LAULAI) 		2407003000NRG24230620230383587 23/06/2023 SUBASINI PAGAD 2407003WL015421 SUBASINI PAGAD 00415 SBIN0009638 1185 1185 Processed 30/06/2023 2861681960 MRS SUBASINI PAGADA STATE BANK OF INDIA(508548)
36 GONDIA OR-07-003-015-002/11991
(LAULAI) 		2407003000NRG24230620230383589 23/06/2023 DIPTIMAYEE BARIK 2407003WL015421 DIPTIMAYEE BARIK 00415 SBIN0009638 1185 1185 Processed 30/06/2023 2861681931 MRS DIPTIMAYEE BARIK STATE BANK OF INDIA(508548)
37 GONDIA OR-07-003-015-002/12025
(LAULAI) 		2407003000NRG24230620230383590 23/06/2023 SUSHAMA DAS 2407003WL015421 SUSHAMA DAS 00415 SBIN0009638 1185 1185 Processed 30/06/2023 2861681935 MRS SUSAMA DAS STATE BANK OF INDIA(508548)
38 GONDIA OR-07-003-015-002/12046
(LAULAI) 		2407003000NRG24230620230383591 23/06/2023 CHAKRADHRA BEHERA 2407003WL015421 CHAKRADHRA BEHERA 00415 SBIN0009638 1185 1185 Processed 30/06/2023 2861681925 MR CHAKRADHAR BEHERA STATE BANK OF INDIA(508548)
39 GONDIA OR-07-003-015-002/12046
(LAULAI) 		2407003000NRG24230620230383592 23/06/2023 SANJUKTA BEHERA 2407003WL015421 SANJUKTA BEHERA 00415 SBIN0009638 1185 1185 Processed 30/06/2023 2861681956 MRS SANJUKTA BEHERA STATE BANK OF INDIA(508548)
40 GONDIA OR-07-003-015-002/12127
(LAULAI) 		2407003000NRG24230620230383527 23/06/2023 KOUSALYA SAHU 2407003WL015418 KOUSALYA SAHU 00415 SBIN0009638 1422 1422 Processed 30/06/2023 2861681942 MRS KOUSHALYA SAHOO STATE BANK OF INDIA(508548)
41 GONDIA OR-07-003-015-002/12161
(LAULAI) 		2407003000NRG24230620230383530 23/06/2023 RAJASHREE BARIK 2407003WL015418 RAJASHREE BARIK 00415 SBIN0009638 948 948 Processed 30/06/2023 2861681944 MRS RAJASHREE BARIK STATE BANK OF INDIA(508548)
42 GONDIA OR-07-003-015-002/12161
(LAULAI) 		2407003000NRG24230620230383529 23/06/2023 SAMARENDRA BARIK 2407003WL015418 SAMARENDRA BARIK 00415 SBIN0009638 948 948 Processed 30/06/2023 2861681962 SAMARENDRA BARIK HDFC BANK LTD(607152)
43 GONDIA OR-07-003-015-002/34706
(LAULAI) 		2407003000NRG24230620230383533 23/06/2023 GHANA MALIK 2407003WL015418 GHANA MALIK 00415 SBIN0009638 948 948 Processed 30/06/2023 2861681929 MR GHANA MALIK STATE BANK OF INDIA(508548)
44 GONDIA OR-07-003-015-002/34706
(LAULAI) 		2407003000NRG24230620230383532 23/06/2023 MANAS MALIK 2407003WL015418 MANAS MALIK 00415 SBIN0009638 948 948 Processed 30/06/2023 2861681939 MR MANAS MALIK STATE BANK OF INDIA(508548)
45 GONDIA OR-07-003-015-002/34706
(LAULAI) 		2407003000NRG24230620230383531 23/06/2023 SUNDARI MALLIK 2407003WL015418 SUNDARI MALLIK 00415 SBIN0009638 948 948 Processed 30/06/2023 2861681952 MRS SUNDARI MALIK STATE BANK OF INDIA(508548)
46 GONDIA OR-07-003-015-002/34712
(LAULAI) 		2407003000NRG24230620230383535 23/06/2023 GIRIDHARI MALIK 2407003WL015418 GIRIDHARI MALIK 00415 SBIN0009638 948 948 Processed 30/06/2023 2861681948 MR GIRIDHRI MALIK STATE BANK OF INDIA(508548)
47 GONDIA OR-07-003-015-002/34712
(LAULAI) 		2407003000NRG24230620230383534 23/06/2023 JADI MALIK 2407003WL015418 JADI MALIK 00415 SBIN0009638 948 948 Processed 30/06/2023 2861681928 MRS JADI MALIK STATE BANK OF INDIA(508548)
48 GONDIA OR-07-003-015-002/34712
(LAULAI) 		2407003000NRG24230620230383536 23/06/2023 REKHA MALIK 2407003WL015418 REKHA MALIK 00415 SBIN0009638 948 948 Processed 30/06/2023 2861681964 MRS REKHA MALLIK STATE BANK OF INDIA(508548)
49 GONDIA OR-07-003-015-002/34723
(LAULAI) 		2407003000NRG24230620230383537 23/06/2023 Nimei Mallik 2407003WL015418 Nimei Mallik 00415 SBIN0009638 948 948 Processed 30/06/2023 2861681933 MRS NIMEI MALLIK STATE BANK OF INDIA(508548)
50 GONDIA OR-07-003-015-002/34732
(LAULAI) 		2407003000NRG24230620230383538 23/06/2023 BINA MALLIK 2407003WL015418 BINA MALLIK 00415 SBIN0009638 948 948 Processed 30/06/2023 2861681932 MRS BINA MALIK STATE BANK OF INDIA(508548)
SubTotal 47400 47400
51 GONDIA OR-07-003-015-002/11489
(LAULAI) 		2407003000NRG24230620230383509 23/06/2023 RUSHIA MALIK 2407003WL015418 RUSHIA MALIK 00415 SBIN0017776 1422 1422 Processed 30/06/2023 2861681936 MR RUSHIA MALIK STATE BANK OF INDIA(508548)
52 GONDIA OR-07-003-015-002/11952
(LAULAI) 		2407003000NRG24230620230383585 23/06/2023 jyoshnamayee beher 2407003WL015421 jyoshnamayee beher 00415 SBIN0017776 1185 1185 Processed 30/06/2023 2861681940 MRS JYOTSHNAMAYEE BEHERA STATE BANK OF INDIA(508548)
53 GONDIA OR-07-003-015-002/12127
(LAULAI) 		2407003000NRG24230620230383526 23/06/2023 HEMANTA KUMAR SAHU 2407003WL015418 HEMANTA KUMAR SAHU 00415 SBIN0017776 1422 1422 Processed 30/06/2023 2861681946 HEMANTA SAHOO STATE BANK OF INDIA(508548)
SubTotal 4029 4029
54 GONDIA OR-07-003-015-002/11887
(LAULAI) 		2407003000NRG24230620230383576 23/06/2023 PANCHEI DAS 2407003WL015421 PANCHEI DAS 00654 IOBA0ROGB01 1185 1185 Processed 30/06/2023 2861681949 PANCHEI DAS ODISHA GRAMYA BANK(607060)
SubTotal 1185 1185
Total 66123 66123

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GONDIA OR2407003015_230623APB_FTO_271856 ICICI BANK ICIC0000538 ICICI Bank LTD (Agri) 3555
2 GONDIA OR2407003015_230623APB_FTO_271856 ICICI BANK ICIC0000538 ICICI Dhenkanal 5214
3 GONDIA OR2407003015_230623APB_FTO_271856 State Bank of India SBIN0009067 BAIRI 4740
4 GONDIA OR2407003015_230623APB_FTO_271856 State Bank of India SBIN0009638 SADANGI 47400
5 GONDIA OR2407003015_230623APB_FTO_271856 State Bank of India SBIN0017776 SANDAPASIPATNA, GONDIA 4029
6 GONDIA OR2407003015_230623APB_FTO_271856 Odisha Gramya Bank IOBA0ROGB01 CHHATIA 1185

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