Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:20:26 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : GONDIA
Fto No. : OR2407003012_220523APB_FTO_143440
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-07-003-012-001/13005
(KASHIPUR) 		2407003000NRG24220520230189592 22/05/2023 Syama Sundar malik 2407003WL007228 Syama Sundar malik 00415 SBIN0009638 1422 1422 Processed 25/05/2023 1856773187 SYAMASUNDAR MALIK STATE BANK OF INDIA(508548)
2 GONDIA OR-07-003-012-001/13016
(KASHIPUR) 		2407003000NRG24220520230189595 22/05/2023 TIKINA TARAI 2407003WL007228 TIKINA TARAI 00415 SBIN0009638 1422 1422 Processed 25/05/2023 1856773174 MRS TIKINA TARAI STATE BANK OF INDIA(508548)
3 GONDIA OR-07-003-012-001/13025
(KASHIPUR) 		2407003000NRG24220520230189597 22/05/2023 ANJALI TARA 2407003WL007228 ANJALI TARA 00415 SBIN0009638 1422 1422 Processed 25/05/2023 1856773175 MRS ANJALI TARAI STATE BANK OF INDIA(508548)
4 GONDIA OR-07-003-012-001/13025
(KASHIPUR) 		2407003000NRG24220520230189596 22/05/2023 ARATA CHANDARA TARAI 2407003WL007228 ARATA CHANDARA TARAI 00415 SBIN0009638 1422 1422 Rejected 26/05/2023 1856773181 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 GONDIA OR-07-003-012-001/13026
(KASHIPUR) 		2407003000NRG24220520230189600 22/05/2023 ANUSUYA TARAI 2407003WL007228 ANUSUYA TARAI 00415 SBIN0009638 1422 1422 Processed 25/05/2023 1856773193 MRS ANUSUYA TARAI STATE BANK OF INDIA(508548)
6 GONDIA OR-07-003-012-001/13026
(KASHIPUR) 		2407003000NRG24220520230189598 22/05/2023 KOHLIA TARAI 2407003WL007228 KOHLIA TARAI 00415 SBIN0009638 1422 1422 Processed 25/05/2023 1856773192 MR KOHLIA TARAI STATE BANK OF INDIA(508548)
7 GONDIA OR-07-003-012-001/13033
(KASHIPUR) 		2407003000NRG24220520230189601 22/05/2023 RAMESH CHANDRA TARAI 2407003WL007228 RAMESH CHANDRA TARAI 00415 SBIN0009638 1422 1422 Processed 25/05/2023 1856773186 MR RAMESH TARAI STATE BANK OF INDIA(508548)
8 GONDIA OR-07-003-012-001/13043
(KASHIPUR) 		2407003000NRG24220520230189602 22/05/2023 Ashok Tarai 2407003WL007228 Ashok Tarai 00415 SBIN0009638 1422 1422 Processed 25/05/2023 1856773178 ASHOK KUMAR TARAI STATE BANK OF INDIA(508548)
9 GONDIA OR-07-003-012-001/13043
(KASHIPUR) 		2407003000NRG24220520230189604 22/05/2023 DIBAKARAA TARAI 2407003WL007228 DIBAKARAA TARAI 00415 SBIN0009638 1422 1422 Processed 25/05/2023 1856773180 DIBAKAR TARAI CANARA BANK(508532)
10 GONDIA OR-07-003-012-001/13065
(KASHIPUR) 		2407003000NRG24220520230189605 22/05/2023 PRADIP KUMAR SATAPATHY 2407003WL007228 PRADIP KUMAR SATAPATHY 00415 SBIN0009638 1422 1422 Processed 25/05/2023 1856773189 MR PRADIP KUMAR SATAPATHY STATE BANK OF INDIA(508548)
11 GONDIA OR-07-003-012-001/13065
(KASHIPUR) 		2407003000NRG24220520230189606 22/05/2023 Subhalaxmi satapathy 2407003WL007228 Subhalaxmi satapathy 00415 SBIN0009638 1422 1422 Processed 25/05/2023 1856773177 MRS SUBHALAXMI SATAPATHY STATE BANK OF INDIA(508548)
12 GONDIA OR-07-003-012-001/34767
(KASHIPUR) 		2407003000NRG24220520230189607 22/05/2023 BASUDEV SATPATHY 2407003WL007228 BASUDEV SATPATHY 00415 SBIN0009638 1422 1422 Processed 25/05/2023 1856773176 MR BASUDEB SATPATHY STATE BANK OF INDIA(508548)
13 GONDIA OR-07-003-012-001/34767
(KASHIPUR) 		2407003000NRG24220520230189608 22/05/2023 Lilima satapathy 2407003WL007228 Lilima satapathy 00415 SBIN0009638 1422 1422 Processed 25/05/2023 1856773194 MRS LILIMA SATAPATHY STATE BANK OF INDIA(508548)
14 GONDIA OR-07-003-012-004/12274
(KASHIPUR) 		2407003000NRG24220520230189609 22/05/2023 BHIKARI TARAI 2407003WL007228 BHIKARI TARAI 00415 SBIN0009638 1422 1422 Processed 25/05/2023 1856773195 MR BHIKARI TARAI STATE BANK OF INDIA(508548)
15 GONDIA OR-07-003-012-004/12274
(KASHIPUR) 		2407003000NRG24220520230189610 22/05/2023 DEBAKI TARAI 2407003WL007228 DEBAKI TARAI 00415 SBIN0009638 1422 1422 Processed 25/05/2023 1856773190 MRS DEBAKI TARAI STATE BANK OF INDIA(508548)
16 GONDIA OR-07-003-012-004/12330
(KASHIPUR) 		2407003000NRG24220520230189611 22/05/2023 SUSHAMA NAIK 2407003WL007228 SUSHAMA NAIK 00415 SBIN0009638 1422 1422 Processed 25/05/2023 1856773188 MRS SUSAMA NAIK STATE BANK OF INDIA(508548)
17 GONDIA OR-07-003-012-004/12515
(KASHIPUR) 		2407003000NRG24220520230189612 22/05/2023 KUNTALA MALIK 2407003WL007228 KUNTALA MALIK 00415 SBIN0009638 1422 1422 Processed 25/05/2023 1856773191 MRS KUNTALA MALIK STATE BANK OF INDIA(508548)
18 GONDIA OR-07-003-012-004/12516
(KASHIPUR) 		2407003000NRG24220520230189616 22/05/2023 SABITRI SAHU 2407003WL007228 SABITRI SAHU 00415 SBIN0009638 1422 1422 Processed 25/05/2023 1856773183 MRS SABITRI SAHOO STATE BANK OF INDIA(508548)
19 GONDIA OR-07-003-012-004/12516
(KASHIPUR) 		2407003000NRG24220520230189615 22/05/2023 SATYANANDA SHAU 2407003WL007228 SATYANANDA SHAU 00415 SBIN0009638 1422 1422 Processed 25/05/2023 1856773182 MR SATYANANDA SAHOO STATE BANK OF INDIA(508548)
20 GONDIA OR-07-003-012-004/12592
(KASHIPUR) 		2407003000NRG24220520230189617 22/05/2023 SUDHAKAR DAS 2407003WL007228 SUDHAKAR DAS 00415 SBIN0009638 1422 1422 Processed 25/05/2023 1856773173 MR SUDHAKAR DAS STATE BANK OF INDIA(508548)
21 GONDIA OR-07-003-012-004/12592
(KASHIPUR) 		2407003000NRG24220520230189618 22/05/2023 Tikina 2407003WL007228 Tikina 00415 SBIN0009638 1422 1422 Processed 25/05/2023 1856773185 MRS TIKINA DAS STATE BANK OF INDIA(508548)
22 GONDIA OR-07-003-012-004/37879
(KASHIPUR) 		2407003000NRG24220520230189619 22/05/2023 Pranakrushna tarai 2407003WL007228 Pranakrushna tarai 00415 SBIN0009638 1422 1422 Processed 25/05/2023 1856773184 MR PRANAKRUSHNA TARAI STATE BANK OF INDIA(508548)
23 GONDIA OR-07-003-012-004/37879
(KASHIPUR) 		2407003000NRG24220520230189620 22/05/2023 Pushpalata tarai 2407003WL007228 Pushpalata tarai 00415 SBIN0009638 1422 1422 Processed 25/05/2023 1856773179 MRS PUSPALATA TARAI STATE BANK OF INDIA(508548)
SubTotal 32706 32706
Total 32706 32706

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GONDIA OR2407003012_220523APB_FTO_143440 State Bank of India SBIN0009638 SADANGI 32706

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