Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:29:08 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : GONDIA
Fto No. : OR2407003001_250723APB_FTO_375517
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-07-003-001-002/21185
(BAINSIA) 		2407003001NRG24240720230480832 25/07/2023 Benu Swain 2407003001WL020634 Benu Swain 00168 ICIC0000538 1422 1422 Processed 30/08/2023 4973617621 BENU SWAIN STATE BANK OF INDIA(508548)
2 GONDIA OR-07-003-001-002/21185
(BAINSIA) 		2407003001NRG24240720230480834 25/07/2023 Benu Swain 2407003001WL020634 Benu Swain 00168 ICIC0000538 1422 1422 Processed 30/08/2023 4973617622 BENU SWAIN STATE BANK OF INDIA(508548)
3 GONDIA OR-07-003-001-002/21185
(BAINSIA) 		2407003001NRG24240720230480835 25/07/2023 Kalika Swain 2407003001WL020634 Kalika Swain 00168 ICIC0000538 1422 1422 Processed 30/08/2023 4973617623 MRS KALIKA SWAIN STATE BANK OF INDIA(508548)
4 GONDIA OR-07-003-001-002/21185
(BAINSIA) 		2407003001NRG24240720230480833 25/07/2023 Kalika Swain 2407003001WL020634 Kalika Swain 00168 ICIC0000538 1422 1422 Processed 30/08/2023 4973617624 MRS KALIKA SWAIN STATE BANK OF INDIA(508548)
SubTotal 5688 5688
5 GONDIA OR-07-003-001-002/20833
(BAINSIA) 		2407003001NRG24240720230480822 25/07/2023 Milu Sahu 2407003001WL020634 Milu Sahu 00415 SBIN0004738 1422 1422 Processed 30/08/2023 4973617631 MR MILU SAHOO STATE BANK OF INDIA(508548)
6 GONDIA OR-07-003-001-002/20833
(BAINSIA) 		2407003001NRG24240720230480824 25/07/2023 Milu Sahu 2407003001WL020634 Milu Sahu 00415 SBIN0004738 1422 1422 Processed 30/08/2023 4973617630 MR MILU SAHOO STATE BANK OF INDIA(508548)
7 GONDIA OR-07-003-001-002/20833
(BAINSIA) 		2407003001NRG24240720230480825 25/07/2023 Santilata Sahu 2407003001WL020634 Santilata Sahu 00415 SBIN0004738 1422 1422 Processed 30/08/2023 4973617632 MRS SANTILATA SAHOO STATE BANK OF INDIA(508548)
8 GONDIA OR-07-003-001-002/20833
(BAINSIA) 		2407003001NRG24240720230480823 25/07/2023 Santilata Sahu 2407003001WL020634 Santilata Sahu 00415 SBIN0004738 1422 1422 Processed 30/08/2023 4973617633 MRS SANTILATA SAHOO STATE BANK OF INDIA(508548)
9 GONDIA OR-07-003-001-002/20876
(BAINSIA) 		2407003001NRG24240720230480828 25/07/2023 NAKUL CHARAN JENA 2407003001WL020634 NAKUL CHARAN JENA 00415 SBIN0004738 1422 1422 Processed 30/08/2023 4973617637 MR NAKUL CHARAN JENA STATE BANK OF INDIA(508548)
10 GONDIA OR-07-003-001-002/20876
(BAINSIA) 		2407003001NRG24240720230480826 25/07/2023 NAKUL CHARAN JENA 2407003001WL020634 NAKUL CHARAN JENA 00415 SBIN0004738 1422 1422 Processed 30/08/2023 4973617636 MR NAKUL CHARAN JENA STATE BANK OF INDIA(508548)
11 GONDIA OR-07-003-001-002/20876
(BAINSIA) 		2407003001NRG24240720230480827 25/07/2023 NARMADA JENA 2407003001WL020634 NARMADA JENA 00415 SBIN0004738 1422 1422 Processed 30/08/2023 4973617639 MRS NARMADA JENA STATE BANK OF INDIA(508548)
12 GONDIA OR-07-003-001-002/20876
(BAINSIA) 		2407003001NRG24240720230480829 25/07/2023 NARMADA JENA 2407003001WL020634 NARMADA JENA 00415 SBIN0004738 1422 1422 Processed 30/08/2023 4973617638 MRS NARMADA JENA STATE BANK OF INDIA(508548)
13 GONDIA OR-07-003-001-002/21033
(BAINSIA) 		2407003001NRG24240720230480830 25/07/2023 Ramesh chandra Roul 2407003001WL020634 Ramesh chandra Roul 00415 SBIN0004738 1422 1422 Processed 30/08/2023 4973617628 MR RAMESH KUMAR ROUL STATE BANK OF INDIA(508548)
14 GONDIA OR-07-003-001-002/21033
(BAINSIA) 		2407003001NRG24240720230480831 25/07/2023 Ramesh chandra Roul 2407003001WL020634 Ramesh chandra Roul 00415 SBIN0004738 1422 1422 Processed 30/08/2023 4973617629 MR RAMESH KUMAR ROUL STATE BANK OF INDIA(508548)
15 GONDIA OR-07-003-001-002/83222
(BAINSIA) 		2407003001NRG24240720230480838 25/07/2023 Dilip Swain 2407003001WL020634 Dilip Swain 00415 SBIN0004738 1422 1422 Processed 30/08/2023 4973617644 DILLIP SWAIN STATE BANK OF INDIA(508548)
16 GONDIA OR-07-003-001-002/83222
(BAINSIA) 		2407003001NRG24240720230480839 25/07/2023 Dilip Swain 2407003001WL020634 Dilip Swain 00415 SBIN0004738 1422 1422 Processed 30/08/2023 4973617643 DILLIP SWAIN STATE BANK OF INDIA(508548)
17 GONDIA OR-07-003-001-003/22383
(BAINSIA) 		2407003001NRG24240720230480814 25/07/2023 JAGABANDHU NAYAK 2407003001WL020632 JAGABANDHU NAYAK 00415 SBIN0004738 1422 1422 Processed 30/08/2023 4973617642 MR JAGABANDHU NAYAK STATE BANK OF INDIA(508548)
18 GONDIA OR-07-003-001-003/22383
(BAINSIA) 		2407003001NRG24240720230480815 25/07/2023 SUSHAMA NAYAK 2407003001WL020632 SUSHAMA NAYAK 00415 SBIN0004738 1422 1422 Processed 30/08/2023 4973617627 MS SUSHAMA NAYAK STATE BANK OF INDIA(508548)
19 GONDIA OR-07-003-001-003/22417
(BAINSIA) 		2407003001NRG24240720230480816 25/07/2023 Muralidhra Swain 2407003001WL020632 Muralidhra Swain 00415 SBIN0004738 1422 1422 Processed 30/08/2023 4973617641 MR MURALIDHAR SWAIN STATE BANK OF INDIA(508548)
20 GONDIA OR-07-003-001-003/22493
(BAINSIA) 		2407003001NRG24240720230480817 25/07/2023 Durga chran Nayak 2407003001WL020632 Durga chran Nayak 00415 SBIN0004738 1422 1422 Processed 30/08/2023 4973617634 MR DURGA CHARAN NAYAK STATE BANK OF INDIA(508548)
21 GONDIA OR-07-003-001-003/22493
(BAINSIA) 		2407003001NRG24240720230480819 25/07/2023 Jamuna nayak 2407003001WL020632 Jamuna nayak 00415 SBIN0004738 1422 1422 Processed 30/08/2023 4973617635 MRS JAMUNA NAYAK STATE BANK OF INDIA(508548)
22 GONDIA OR-07-003-001-003/22493
(BAINSIA) 		2407003001NRG24240720230480818 25/07/2023 Prasanta Nayak 2407003001WL020632 Prasanta Nayak 00415 SBIN0004738 1422 1422 Rejected 30/08/2023 4973617640 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 25596 25596
23 GONDIA OR-07-003-001-002/34664
(BAINSIA) 		2407003001NRG24240720230480836 25/07/2023 Sumitra Rout 2407003001WL020634 Sumitra Rout 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4973617625 Sumitra Rout ODISHA GRAMYA BANK(607060)
24 GONDIA OR-07-003-001-002/34664
(BAINSIA) 		2407003001NRG24240720230480837 25/07/2023 Sumitra Rout 2407003001WL020634 Sumitra Rout 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4973617626 Sumitra Rout ODISHA GRAMYA BANK(607060)
SubTotal 2844 2844
Total 34128 34128

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GONDIA OR2407003001_250723APB_FTO_375517 ICICI BANK ICIC0000538 ICICI Bank LTD (Agri) 5688
2 GONDIA OR2407003001_250723APB_FTO_375517 State Bank of India SBIN0004738 JORANDA 25596
3 GONDIA OR2407003001_250723APB_FTO_375517 Odisha Gramya Bank IOBA0ROGB01 KARAMUL 2844

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