Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:47:49 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : GONDIA
Fto No. : OR2407003021_300923APB_FTO_586244
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-07-003-021-002/8618
(Pingua) 		2407003000NRG24300920230700304 30/09/2023 Giridhari Barik 2407003WL069849 Giridhari Barik 00168 ICIC0000775 1185 1185 Processed 10/11/2023 7324759822 Giridhari Barik ODISHA GRAMYA BANK(607060)
SubTotal 1185 1185
2 GONDIA OR-07-003-021-001/9229
(Pingua) 		2407003000NRG24300920230700285 30/09/2023 Gaganbihari pradhan 2407003WL069849 Gaganbihari pradhan 00415 SBIN0009638 1185 1185 Processed 10/11/2023 7324759841 Gaganbihari pradhan ODISHA GRAMYA BANK(607060)
3 GONDIA OR-07-003-021-002/34823
(Pingua) 		2407003000NRG24300920230700288 30/09/2023 Trilochan Barik 2407003WL069849 Trilochan Barik 00415 SBIN0009638 1185 1185 Processed 10/11/2023 7324759844 MR TRILOCHAN BARIK STATE BANK OF INDIA(508548)
4 GONDIA OR-07-003-021-002/8237
(Pingua) 		2407003000NRG24300920230700292 30/09/2023 Chanchala Rout 2407003WL069849 Chanchala Rout 00415 SBIN0009638 1185 1185 Processed 10/11/2023 7324759834 MRS CHANCHALA ROUT STATE BANK OF INDIA(508548)
5 GONDIA OR-07-003-021-002/8375
(Pingua) 		2407003000NRG24300920230700297 30/09/2023 Gobardhan Das 2407003WL069849 Gobardhan Das 00415 SBIN0009638 1185 1185 Rejected 10/11/2023 7324759838 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 GONDIA OR-07-003-021-002/8375
(Pingua) 		2407003000NRG24300920230700298 30/09/2023 Santosh Das 2407003WL069849 Santosh Das 00415 SBIN0009638 1185 1185 Processed 10/11/2023 7324759843 SUSHANT DAS BANK OF BARODA(606985)
7 GONDIA OR-07-003-021-002/8507
(Pingua) 		2407003000NRG24300920230700301 30/09/2023 Antaryami Mohalika 2407003WL069849 Antaryami Mohalika 00415 SBIN0009638 1185 1185 Processed 10/11/2023 7324759839 MR ANTARJAMI MAHALIK STATE BANK OF INDIA(508548)
8 GONDIA OR-07-003-021-002/8507
(Pingua) 		2407003000NRG24300920230700302 30/09/2023 Snigdha rani Mohalik 2407003WL069849 Snigdha rani Mohalik 00415 SBIN0009638 1185 1185 Processed 10/11/2023 7324759840 MRS SNIGDHA RANI MAHALIK STATE BANK OF INDIA(508548)
SubTotal 8295 8295
9 GONDIA OR-07-003-021-002/8221
(Pingua) 		2407003000NRG24300920230700289 30/09/2023 Jaladhar Mohapatra 2407003WL069849 Jaladhar Mohapatra 00415 SBIN0017776 1185 1185 Processed 10/11/2023 7324759837 JALADHAR MOHAPATRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1185 1185
10 GONDIA OR-07-003-021-001/9229
(Pingua) 		2407003000NRG24300920230700286 30/09/2023 LILY 2407003WL069849 LILY 00654 IOBA0ROGB01 1185 1185 Processed 10/11/2023 7324759830 MRS LILIPRAVA PRADHAN STATE BANK OF INDIA(508548)
11 GONDIA OR-07-003-021-002/8221
(Pingua) 		2407003000NRG24300920230700290 30/09/2023 Binapani Mohapatra 2407003WL069849 Binapani Mohapatra 00654 IOBA0ROGB01 1185 1185 Processed 10/11/2023 7324759826 BINAPANI MOHAPATRA INDIA POST PAYMENTS BANK LIMITED(508528)
12 GONDIA OR-07-003-021-002/8237
(Pingua) 		2407003000NRG24300920230700291 30/09/2023 Pitabasa Rout 2407003WL069849 Pitabasa Rout 00654 IOBA0ROGB01 1185 1185 Rejected 10/11/2023 7324759824 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 GONDIA OR-07-003-021-002/8260
(Pingua) 		2407003000NRG24300920230700293 30/09/2023 Sajani Das 2407003WL069849 Sajani Das 00654 IOBA0ROGB01 1185 1185 Processed 10/11/2023 7324759829 Sajani Das ODISHA GRAMYA BANK(607060)
14 GONDIA OR-07-003-021-002/8307
(Pingua) 		2407003000NRG24300920230700295 30/09/2023 Dibakar Pradhan 2407003WL069849 Dibakar Pradhan 00654 IOBA0ROGB01 1185 1185 Processed 10/11/2023 7324759833 Dibakar Pradhan ODISHA GRAMYA BANK(607060)
15 GONDIA OR-07-003-021-002/8351
(Pingua) 		2407003000NRG24300920230700296 30/09/2023 Bishnu Charan Mohanty 2407003WL069849 Bishnu Charan Mohanty 00654 IOBA0ROGB01 1185 1185 Processed 10/11/2023 7324759823 BISNU CHARAN MOHANTY ICICI BANK LTD(508534)
16 GONDIA OR-07-003-021-002/8618
(Pingua) 		2407003000NRG24300920230700305 30/09/2023 Banki Barik 2407003WL069849 Banki Barik 00654 IOBA0ROGB01 1185 1185 Processed 10/11/2023 7324759828 Banki Barik ODISHA GRAMYA BANK(607060)
17 GONDIA OR-07-003-021-002/8618
(Pingua) 		2407003000NRG24300920230700303 30/09/2023 Buli Barik 2407003WL069849 Buli Barik 00654 IOBA0ROGB01 1185 1185 Processed 10/11/2023 7324759835 Buli Barik ODISHA GRAMYA BANK(607060)
18 GONDIA OR-07-003-021-002/8729
(Pingua) 		2407003000NRG24300920230700306 30/09/2023 Manju Barik 2407003WL069849 Manju Barik 00654 IOBA0ROGB01 1185 1185 Processed 10/11/2023 7324759836 Manju Barik ODISHA GRAMYA BANK(607060)
19 GONDIA OR-07-003-021-002/8733
(Pingua) 		2407003000NRG24300920230700307 30/09/2023 Purusttama Mohanty 2407003WL069849 Purusttama Mohanty 00654 IOBA0ROGB01 1185 1185 Processed 10/11/2023 7324759827 Purusttama Mohanty ODISHA GRAMYA BANK(607060)
20 GONDIA OR-07-003-021-002/8733
(Pingua) 		2407003000NRG24300920230700309 30/09/2023 Rajani Mohanty 2407003WL069849 Rajani Mohanty 00654 IOBA0ROGB01 1185 1185 Processed 10/11/2023 7324759825 Rajani Mohanty ODISHA GRAMYA BANK(607060)
21 GONDIA OR-07-003-021-002/8733
(Pingua) 		2407003000NRG24300920230700308 30/09/2023 Sarata Chandra Mohanty 2407003WL069849 Sarata Chandra Mohanty 00654 IOBA0ROGB01 1185 1185 Processed 10/11/2023 7324759832 Sarata Chandra Mohanty ODISHA GRAMYA BANK(607060)
22 GONDIA OR-07-003-021-002/8859
(Pingua) 		2407003000NRG24300920230700310 30/09/2023 Susama Barik 2407003WL069849 Susama Barik 00654 IOBA0ROGB01 237 237 Processed 10/11/2023 7324759831 Susama Barik ODISHA GRAMYA BANK(607060)
23 GONDIA OR-07-003-021-002/9188
(Pingua) 		2407003000NRG24300920230700311 30/09/2023 Ranjan Barik 2407003WL069849 Ranjan Barik 00654 IOBA0ROGB01 1185 1185 Processed 10/11/2023 7324759842 Ranjan Barik ODISHA GRAMYA BANK(607060)
SubTotal 15642 15642
Total 26307 26307

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GONDIA OR2407003021_300923APB_FTO_586244 ICICI BANK ICIC0000775 DHENKANAL 1185
2 GONDIA OR2407003021_300923APB_FTO_586244 State Bank of India SBIN0009638 SADANGI 8295
3 GONDIA OR2407003021_300923APB_FTO_586244 State Bank of India SBIN0017776 SANDAPASIPATNA, GONDIA 1185
4 GONDIA OR2407003021_300923APB_FTO_586244 Odisha Gramya Bank IOBA0ROGB01 PINGUA 15642

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