Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:39:55 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : GONDIA
Fto No. : OR2407003_250523FTO_154716
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-07-003-015-002/11899
(LAULAI) 		2407003000NRG24160520230161193 25/05/2023 JAMBESWARA PARIDA 2407003WL0005970 JAMBESWARA PARIDA 00168 ICIC0000538 711 711 Rejected 30/05/2023 1944564578 A/c Blocked or Frozen
2 GONDIA OR-07-003-015-002/11899
(LAULAI) 		2407003000NRG24160520230162304 25/05/2023 JAMBESWARA PARIDA 2407003WL0006012 JAMBESWARA PARIDA 00168 ICIC0000538 948 948 Rejected 30/05/2023 1944564579 A/c Blocked or Frozen
3 GONDIA OR-07-003-015-002/11949
(LAULAI) 		2407003000NRG24160520230162305 25/05/2023 BAIJAYANTI PARIDA 2407003WL0006012 BAIJAYANTI PARIDA 00168 ICIC0000538 948 948 Rejected 30/05/2023 1944564576 A/c Blocked or Frozen
4 GONDIA OR-07-003-015-002/11949
(LAULAI) 		2407003000NRG24160520230161194 25/05/2023 BAIJAYANTI PARIDA 2407003WL0005970 BAIJAYANTI PARIDA 00168 ICIC0000538 711 711 Rejected 30/05/2023 1944564577 A/c Blocked or Frozen
SubTotal 3318 3318
5 GONDIA OR-07-003-001-001/21944
(BAINSIA) 		2407003000NRG24160520230161202 25/05/2023 Pravati Tari 2407003WL0005970 Pravati Tari 00415 SBIN0004738 1659 1659 Rejected 30/05/2023 1944564586 No Such Account
6 GONDIA OR-07-003-001-001/34737
(BAINSIA) 		2407003000NRG24160520230161203 25/05/2023 Saraswati Puhan 2407003WL0005970 Saraswati Puhan 00415 SBIN0004738 1659 1659 Processed 30/05/2023 1944564595 MS SARASWATI PUHAN ()
7 GONDIA OR-07-003-001-002/20917
(BAINSIA) 		2407003000NRG24160520230161204 25/05/2023 SARASWATI JENA 2407003WL0005970 SARASWATI JENA 00415 SBIN0004738 1659 1659 Processed 30/05/2023 1944564589 MS SARASWATI JENA ()
8 GONDIA OR-07-003-001-002/20934
(BAINSIA) 		2407003000NRG24160520230161205 25/05/2023 Pradeep kumar Barik 2407003WL0005970 Pradeep kumar Barik 00415 SBIN0004738 1659 1659 Rejected 30/05/2023 1944564587 No Such Account
9 GONDIA OR-07-003-001-002/20957
(BAINSIA) 		2407003000NRG24160520230161206 25/05/2023 Anapurna Jena 2407003WL0005970 Anapurna Jena 00415 SBIN0004738 1659 1659 Processed 30/05/2023 1944564588 MR UCHHAB JENA ()
10 GONDIA OR-07-003-001-002/21037
(BAINSIA) 		2407003000NRG24160520230161207 25/05/2023 Madan Behera 2407003WL0005970 Madan Behera 00415 SBIN0004738 1659 1659 Processed 30/05/2023 1944564590 MRS REKHA KUNWAR ()
11 GONDIA OR-07-003-009-003/18922
(KABERA) 		2407003000NRG24160520230161186 25/05/2023 Jaladhara Nayak 2407003WL0005970 Jaladhara Nayak 00415 SBIN0004738 1659 1659 Processed 30/05/2023 1944564594 MR JALADHAR NAYAK ()
12 GONDIA OR-07-003-009-003/18922
(KABERA) 		2407003000NRG24160520230161188 25/05/2023 Jaladhara Nayak 2407003WL0005970 Jaladhara Nayak 00415 SBIN0004738 1185 1185 Processed 30/05/2023 1944564593 MR JALADHAR NAYAK ()
13 GONDIA OR-07-003-009-003/18922
(KABERA) 		2407003000NRG24160520230161189 25/05/2023 Jaladhara Nayak 2407003WL0005970 Jaladhara Nayak 00415 SBIN0004738 1422 1422 Processed 30/05/2023 1944564591 MR JALADHAR NAYAK ()
14 GONDIA OR-07-003-009-003/18922
(KABERA) 		2407003000NRG24230520230196158 25/05/2023 Jaladhara Nayak 2407003WL0007554 Jaladhara Nayak 00415 SBIN0004738 1422 1422 Processed 30/05/2023 1944564592 MR JALADHAR NAYAK ()
SubTotal 15642 15642
15 GONDIA OR-07-003-014-002/11173
(Khankira) 		2407003000NRG24120520230144046 25/05/2023 Sulu Birua 2407003WL0005193 Sulu Birua 00415 SBIN0009638 1422 1422 Rejected 30/05/2023 1944564613 No Such Account
16 GONDIA OR-07-003-014-002/11173
(Khankira) 		2407003000NRG24160520230160295 25/05/2023 Sulu Birua 2407003WL0005921 Sulu Birua 00415 SBIN0009638 948 948 Rejected 30/05/2023 1944564614 No Such Account
17 GONDIA OR-07-003-015-002/11770
(LAULAI) 		2407003000NRG24160520230161192 25/05/2023 AMITA SETHI 2407003WL0005970 AMITA SETHI 00415 SBIN0009638 948 948 Rejected 30/05/2023 1944564619 No Such Account
18 GONDIA OR-07-003-015-002/11770
(LAULAI) 		2407003000NRG24160520230162302 25/05/2023 AMITA SETHI 2407003WL0006012 AMITA SETHI 00415 SBIN0009638 948 948 Rejected 30/05/2023 1944564620 No Such Account
19 GONDIA OR-07-003-015-002/11858
(LAULAI) 		2407003000NRG24170520230165419 25/05/2023 JALI SETHI 2407003WL0006175 JALI SETHI 00415 SBIN0009638 948 948 Rejected 30/05/2023 1944564615 No Such Account
20 GONDIA OR-07-003-015-002/11858
(LAULAI) 		2407003000NRG24230520230196156 25/05/2023 JALI SETHI 2407003WL0007554 JALI SETHI 00415 SBIN0009638 948 948 Rejected 30/05/2023 1944564616 No Such Account
21 GONDIA OR-07-003-018-001/31940
(MATHATENTULIA) 		2407003000NRG24160520230161195 25/05/2023 Suryamani Pradhan 2407003WL0005970 Suryamani Pradhan 00415 SBIN0009638 1422 1422 Rejected 30/05/2023 1944564603 No Such Account
22 GONDIA OR-07-003-018-001/31940
(MATHATENTULIA) 		2407003000NRG24160520230161196 25/05/2023 Suryamani Pradhan 2407003WL0005970 Suryamani Pradhan 00415 SBIN0009638 1422 1422 Rejected 30/05/2023 1944564604 No Such Account
23 GONDIA OR-07-003-018-001/31940
(MATHATENTULIA) 		2407003000NRG24160520230161197 25/05/2023 Suryamani Pradhan 2407003WL0005970 Suryamani Pradhan 00415 SBIN0009638 1422 1422 Rejected 30/05/2023 1944564605 No Such Account
24 GONDIA OR-07-003-025-001/25719
(RAITOLA) 		2407003000NRG24230520230196157 25/05/2023 Ajaya Behera 2407003WL0007554 Ajaya Behera 00415 SBIN0009638 1185 1185 Rejected 30/05/2023 1944564612 No Such Account
25 GONDIA OR-07-003-025-001/25719
(RAITOLA) 		2407003000NRG24160520230162762 25/05/2023 Ajaya Behera 2407003WL0006052 Ajaya Behera 00415 SBIN0009638 1422 1422 Rejected 30/05/2023 1944564611 No Such Account
26 GONDIA OR-07-003-025-003/25494
(SADANGI) 		2407003000NRG24230520230196160 25/05/2023 PURASTAM DEHURY 2407003WL0007554 PURASTAM DEHURY 00415 SBIN0009638 711 711 Processed 30/05/2023 1944564602 MR PURASTAM DEHURY ()
27 GONDIA OR-07-003-025-003/25494
(SADANGI) 		2407003000NRG24160520230162358 25/05/2023 PURASTAM DEHURY 2407003WL0006021 PURASTAM DEHURY 00415 SBIN0009638 1422 1422 Processed 30/05/2023 1944564601 MR PURASTAM DEHURY ()
28 GONDIA OR-07-003-025-003/25604
(SADANGI) 		2407003000NRG24230520230196161 25/05/2023 NAKULA SAHOO 2407003WL0007554 NAKULA SAHOO 00415 SBIN0009638 711 711 Rejected 30/05/2023 1944564599 No Such Account
29 GONDIA OR-07-003-025-003/25604
(SADANGI) 		2407003000NRG24160520230162774 25/05/2023 NAKULA SAHOO 2407003WL0006057 NAKULA SAHOO 00415 SBIN0009638 1422 1422 Rejected 30/05/2023 1944564600 No Such Account
30 GONDIA OR-07-003-025-003/25616
(SADANGI) 		2407003000NRG24160520230162775 25/05/2023 Raghunath Sahu 2407003WL0006057 Raghunath Sahu 00415 SBIN0009638 1422 1422 Rejected 30/05/2023 1944564618 No Such Account
31 GONDIA OR-07-003-025-003/25616
(SADANGI) 		2407003000NRG24230520230196162 25/05/2023 Raghunath Sahu 2407003WL0007554 Raghunath Sahu 00415 SBIN0009638 711 711 Rejected 30/05/2023 1944564617 No Such Account
32 GONDIA OR-07-003-025-003/25632
(SADANGI) 		2407003000NRG24230520230196163 25/05/2023 SYAMSUNDAR BIHARI 2407003WL0007554 SYAMSUNDAR BIHARI 00415 SBIN0009638 711 711 Processed 30/05/2023 1944564610 MR SHYAM SUNDAR BIHARI ()
33 GONDIA OR-07-003-025-003/25632
(SADANGI) 		2407003000NRG24160520230162359 25/05/2023 SYAMSUNDAR BIHARI 2407003WL0006021 SYAMSUNDAR BIHARI 00415 SBIN0009638 1422 1422 Processed 30/05/2023 1944564609 MR SHYAM SUNDAR BIHARI ()
SubTotal 21567 21567
34 GONDIA OR-07-003-018-001/32010
(MATHATENTULIA) 		2407003000NRG24160520230161198 25/05/2023 Nrusingh charan Sahu 2407003WL0005970 Nrusingh charan Sahu 00415 SBIN0017776 1422 1422 Processed 30/05/2023 1944564596 MR NRUSINGHA SAHU ()
35 GONDIA OR-07-003-018-001/32010
(MATHATENTULIA) 		2407003000NRG24160520230161199 25/05/2023 Nrusingh charan Sahu 2407003WL0005970 Nrusingh charan Sahu 00415 SBIN0017776 1422 1422 Processed 30/05/2023 1944564597 MR NRUSINGHA SAHU ()
36 GONDIA OR-07-003-018-001/32010
(MATHATENTULIA) 		2407003000NRG24160520230161200 25/05/2023 Nrusingh charan Sahu 2407003WL0005970 Nrusingh charan Sahu 00415 SBIN0017776 1422 1422 Processed 30/05/2023 1944564598 MR NRUSINGHA SAHU ()
37 GONDIA OR-07-003-022-004/33778
(PORUHAKHOJ) 		2407003000NRG24160520230161201 25/05/2023 Birendra Rout 2407003WL0005970 Birendra Rout 00415 SBIN0017776 1422 1422 Processed 30/05/2023 1944564608 MR BIRENDRA KUMAR ROUT ()
38 GONDIA OR-07-003-022-004/33778
(PORUHAKHOJ) 		2407003000NRG24120520230144069 25/05/2023 Birendra Rout 2407003WL0005201 Birendra Rout 00415 SBIN0017776 1422 1422 Processed 30/05/2023 1944564606 MR BIRENDRA KUMAR ROUT ()
39 GONDIA OR-07-003-022-004/33778
(PORUHAKHOJ) 		2407003000NRG24160520230161187 25/05/2023 Birendra Rout 2407003WL0005970 Birendra Rout 00415 SBIN0017776 1185 1185 Processed 30/05/2023 1944564607 MR BIRENDRA KUMAR ROUT ()
SubTotal 8295 8295
40 GONDIA OR-07-003-001-002/83219
(BAINSIA) 		2407003000NRG24160520230161208 25/05/2023 MANJULATA BEHERA 2407003WL0005970 MANJULATA BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 30/05/2023 1944564585 MANJULATA BEHERA ()
41 GONDIA OR-07-003-001-006/22748
(BAINSIA) 		2407003000NRG24160520230161209 25/05/2023 Kumudini Mallik 2407003WL0005970 Kumudini Mallik 00654 IOBA0ROGB01 1659 1659 Processed 30/05/2023 1944564584 Kumudini Mallik ()
42 GONDIA OR-07-003-009-003/18974
(KABERA) 		2407003000NRG24160520230161185 25/05/2023 Nimein Malik 2407003WL0005970 Nimein Malik 00654 IOBA0ROGB01 1659 1659 Processed 30/05/2023 1944564582 Nimein Malik ()
43 GONDIA OR-07-003-009-003/18974
(KABERA) 		2407003000NRG24160520230161190 25/05/2023 Nimein Malik 2407003WL0005970 Nimein Malik 00654 IOBA0ROGB01 1422 1422 Processed 30/05/2023 1944564581 Nimein Malik ()
44 GONDIA OR-07-003-009-003/18974
(KABERA) 		2407003000NRG24160520230161191 25/05/2023 Nimein Malik 2407003WL0005970 Nimein Malik 00654 IOBA0ROGB01 1185 1185 Processed 30/05/2023 1944564583 Nimein Malik ()
45 GONDIA OR-07-003-009-003/18974
(KABERA) 		2407003000NRG24230520230196159 25/05/2023 Nimein Malik 2407003WL0007554 Nimein Malik 00654 IOBA0ROGB01 1422 1422 Processed 30/05/2023 1944564580 Nimein Malik ()
SubTotal 8769 8769
Total 57591 57591

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GONDIA OR2407003_250523FTO_154716 ICICI BANK ICIC0000538 ICICI Bank LTD (Agri) 1659
2 GONDIA OR2407003_250523FTO_154716 ICICI BANK ICIC0000538 ICICI Dhenkanal 1659
3 GONDIA OR2407003_250523FTO_154716 State Bank of India SBIN0004738 JORANDA 15642
4 GONDIA OR2407003_250523FTO_154716 State Bank of India SBIN0009638 SADANGI 21567
5 GONDIA OR2407003_250523FTO_154716 State Bank of India SBIN0017776 SANDAPASIPATNA, GONDIA 8295
6 GONDIA OR2407003_250523FTO_154716 Odisha Gramya Bank IOBA0ROGB01 KABRA 5688
7 GONDIA OR2407003_250523FTO_154716 Odisha Gramya Bank IOBA0ROGB01 KARAMUL 3081

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