Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:34:41 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : GONDIA
Fto No. : OR2407003009_131223APB_FTO_883357
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-07-003-009-002/19812
(KABERA) 		2407003009NRG24121220230973536 13/12/2023 Sadanda Sahu 2407003009WL120457 Sadanda Sahu 00168 ICIC0000538 237 237 Processed 01/03/2024 1159178754 MR SADANANDA SAHOO STATE BANK OF INDIA(508548)
2 GONDIA OR-07-003-009-002/19812
(KABERA) 		2407003009NRG24121220230973537 13/12/2023 Sadanda Sahu 2407003009WL120457 Sadanda Sahu 00168 ICIC0000538 474 474 Processed 01/03/2024 1159178753 MR SADANANDA SAHOO STATE BANK OF INDIA(508548)
SubTotal 711 711
3 GONDIA OR-07-003-009-002/19259
(KABERA) 		2407003009NRG24121220230973643 13/12/2023 Sanjaya Behera 2407003009WL120466 Sanjaya Behera 00415 SBIN0004738 474 474 Processed 01/03/2024 1159178738 MR SANJAY KUMAR BEHERA STATE BANK OF INDIA(508548)
4 GONDIA OR-07-003-009-002/19259
(KABERA) 		2407003009NRG24121220230973535 13/12/2023 Sanjaya Behera 2407003009WL120457 Sanjaya Behera 00415 SBIN0004738 237 237 Processed 01/03/2024 1159178737 MR SANJAY KUMAR BEHERA STATE BANK OF INDIA(508548)
5 GONDIA OR-07-003-009-002/19561
(KABERA) 		2407003009NRG24121220230973557 13/12/2023 RANJI BHOI 2407003009WL120459 RANJI BHOI 00415 SBIN0004738 237 237 Processed 01/03/2024 1159178755 MRS RANJI BHOI STATE BANK OF INDIA(508548)
6 GONDIA OR-07-003-009-002/19561
(KABERA) 		2407003009NRG24121220230973559 13/12/2023 RANJI BHOI 2407003009WL120459 RANJI BHOI 00415 SBIN0004738 474 474 Processed 01/03/2024 1159178756 MRS RANJI BHOI STATE BANK OF INDIA(508548)
7 GONDIA OR-07-003-009-002/19591
(KABERA) 		2407003009NRG24121220230973645 13/12/2023 GOKUL MAHABHOI 2407003009WL120467 GOKUL MAHABHOI 00415 SBIN0004738 1185 1185 Processed 01/03/2024 1159178757 MR GOKUL MAHABHOI STATE BANK OF INDIA(508548)
8 GONDIA OR-07-003-009-002/302685
(KABERA) 		2407003009NRG24121220230973561 13/12/2023 CHAPALA MALIK 2407003009WL120459 CHAPALA MALIK 00415 SBIN0004738 237 237 Processed 01/03/2024 1159178743 MRS CHAPALA MALIK STATE BANK OF INDIA(508548)
9 GONDIA OR-07-003-009-002/302685
(KABERA) 		2407003009NRG24121220230973562 13/12/2023 CHAPALA MALIK 2407003009WL120459 CHAPALA MALIK 00415 SBIN0004738 474 474 Processed 01/03/2024 1159178744 MRS CHAPALA MALIK STATE BANK OF INDIA(508548)
10 GONDIA OR-07-003-009-003/302690
(KABERA) 		2407003000NRG24121220230975944 13/12/2023 PRAMOD KUMAR MOHANTY 2407003WL120785 PRAMOD KUMAR MOHANTY 00415 SBIN0004738 474 474 Processed 01/03/2024 1159178746 MR PRAMOD KUMAR MOHANTY STATE BANK OF INDIA(508548)
11 GONDIA OR-07-003-009-003/302690
(KABERA) 		2407003000NRG24121220230975942 13/12/2023 PRAMOD KUMAR MOHANTY 2407003WL120785 PRAMOD KUMAR MOHANTY 00415 SBIN0004738 237 237 Processed 01/03/2024 1159178745 MR PRAMOD KUMAR MOHANTY STATE BANK OF INDIA(508548)
12 GONDIA OR-07-003-009-003/302690
(KABERA) 		2407003000NRG24121220230975943 13/12/2023 PUSPALATA MOHANTY 2407003WL120785 PUSPALATA MOHANTY 00415 SBIN0004738 237 237 Processed 01/03/2024 1159178735 MRS PUSPALATA MOHANTY STATE BANK OF INDIA(508548)
13 GONDIA OR-07-003-009-003/302690
(KABERA) 		2407003000NRG24121220230975945 13/12/2023 PUSPALATA MOHANTY 2407003WL120785 PUSPALATA MOHANTY 00415 SBIN0004738 474 474 Processed 01/03/2024 1159178736 MRS PUSPALATA MOHANTY STATE BANK OF INDIA(508548)
14 GONDIA OR-07-003-009-005/302688
(KABERA) 		2407003009NRG24121220230973542 13/12/2023 GOUTAM SWAIN 2407003009WL120457 GOUTAM SWAIN 00415 SBIN0004738 237 237 Processed 01/03/2024 1159178739 GOUTAM SWAIN UCO BANK(607066)
15 GONDIA OR-07-003-009-005/302688
(KABERA) 		2407003009NRG24121220230973543 13/12/2023 GOUTAM SWAIN 2407003009WL120457 GOUTAM SWAIN 00415 SBIN0004738 474 474 Processed 01/03/2024 1159178740 GOUTAM SWAIN UCO BANK(607066)
SubTotal 5451 5451
16 GONDIA OR-07-003-009-001/19216
(KABERA) 		2407003009NRG24121220230973533 13/12/2023 Rama Naik 2407003009WL120457 Rama Naik 00654 IOBA0ROGB01 237 237 Processed 01/03/2024 1159178731 Rama Naik ODISHA GRAMYA BANK(607060)
17 GONDIA OR-07-003-009-001/19216
(KABERA) 		2407003009NRG24121220230973534 13/12/2023 Rama Naik 2407003009WL120457 Rama Naik 00654 IOBA0ROGB01 474 474 Processed 01/03/2024 1159178732 Rama Naik ODISHA GRAMYA BANK(607060)
18 GONDIA OR-07-003-009-002/19398
(KABERA) 		2407003009NRG24121220230973544 13/12/2023 Malli Malik 2407003009WL120458 Malli Malik 00654 IOBA0ROGB01 237 237 Processed 01/03/2024 1159178713 Malli Malik ODISHA GRAMYA BANK(607060)
19 GONDIA OR-07-003-009-002/19398
(KABERA) 		2407003009NRG24121220230973545 13/12/2023 Malli Malik 2407003009WL120458 Malli Malik 00654 IOBA0ROGB01 711 711 Processed 01/03/2024 1159178714 Malli Malik ODISHA GRAMYA BANK(607060)
20 GONDIA OR-07-003-009-002/19561
(KABERA) 		2407003009NRG24121220230973560 13/12/2023 Kshetrabasi Bhoi 2407003009WL120459 Kshetrabasi Bhoi 00654 IOBA0ROGB01 474 474 Processed 01/03/2024 1159178722 MR KSHETRABASI BHOI STATE BANK OF INDIA(508548)
21 GONDIA OR-07-003-009-002/19561
(KABERA) 		2407003009NRG24121220230973558 13/12/2023 Kshetrabasi Bhoi 2407003009WL120459 Kshetrabasi Bhoi 00654 IOBA0ROGB01 237 237 Processed 01/03/2024 1159178721 MR KSHETRABASI BHOI STATE BANK OF INDIA(508548)
22 GONDIA OR-07-003-009-002/19591
(KABERA) 		2407003009NRG24121220230973646 13/12/2023 Jayanti Mahabhoi 2407003009WL120467 Jayanti Mahabhoi 00654 IOBA0ROGB01 1185 1185 Processed 02/03/2024 1159178747 JAYANTI MOHABHOI INDIA POST PAYMENTS BANK LIMITED(508528)
23 GONDIA OR-07-003-009-002/302675
(KABERA) 		2407003009NRG24121220230973563 13/12/2023 Bhaskar Chandra Nayak 2407003009WL120460 Bhaskar Chandra Nayak 00654 IOBA0ROGB01 237 237 Processed 01/03/2024 1159178752 MR BHASKAR CHANDRA NAYAK STATE BANK OF INDIA(508548)
24 GONDIA OR-07-003-009-002/302675
(KABERA) 		2407003009NRG24121220230973564 13/12/2023 Bhaskar Chandra Nayak 2407003009WL120460 Bhaskar Chandra Nayak 00654 IOBA0ROGB01 474 474 Processed 01/03/2024 1159178751 MR BHASKAR CHANDRA NAYAK STATE BANK OF INDIA(508548)
25 GONDIA OR-07-003-009-002/302680
(KABERA) 		2407003009NRG24121220230973546 13/12/2023 SAGU SINGU 2407003009WL120458 SAGU SINGU 00654 IOBA0ROGB01 237 237 Processed 01/03/2024 1159178733 SAGU SINGU ODISHA GRAMYA BANK(607060)
26 GONDIA OR-07-003-009-002/302680
(KABERA) 		2407003009NRG24121220230973547 13/12/2023 SAGU SINGU 2407003009WL120458 SAGU SINGU 00654 IOBA0ROGB01 474 474 Processed 01/03/2024 1159178734 SAGU SINGU ODISHA GRAMYA BANK(607060)
27 GONDIA OR-07-003-009-002/302684
(KABERA) 		2407003009NRG24121220230973549 13/12/2023 REBATI PARIDA 2407003009WL120458 REBATI PARIDA 00654 IOBA0ROGB01 237 237 Processed 01/03/2024 1159178725 REBATI PARIDA ODISHA GRAMYA BANK(607060)
28 GONDIA OR-07-003-009-002/302684
(KABERA) 		2407003009NRG24121220230973551 13/12/2023 REBATI PARIDA 2407003009WL120458 REBATI PARIDA 00654 IOBA0ROGB01 474 474 Processed 01/03/2024 1159178726 REBATI PARIDA ODISHA GRAMYA BANK(607060)
29 GONDIA OR-07-003-009-002/302684
(KABERA) 		2407003009NRG24121220230973553 13/12/2023 REBATI PARIDA 2407003009WL120458 REBATI PARIDA 00654 IOBA0ROGB01 474 474 Processed 01/03/2024 1159178727 REBATI PARIDA ODISHA GRAMYA BANK(607060)
30 GONDIA OR-07-003-009-003/302689
(KABERA) 		2407003000NRG24121220230975938 13/12/2023 KIRANABALA NAYAK 2407003WL120785 KIRANABALA NAYAK 00654 IOBA0ROGB01 237 237 Processed 01/03/2024 1159178741 MS KIRANABALA NAYAK STATE BANK OF INDIA(508548)
31 GONDIA OR-07-003-009-003/302689
(KABERA) 		2407003000NRG24121220230975940 13/12/2023 KIRANABALA NAYAK 2407003WL120785 KIRANABALA NAYAK 00654 IOBA0ROGB01 474 474 Processed 01/03/2024 1159178742 MS KIRANABALA NAYAK STATE BANK OF INDIA(508548)
32 GONDIA OR-07-003-009-003/302689
(KABERA) 		2407003000NRG24121220230975941 13/12/2023 SAI SORAV MOHANTY 2407003WL120785 SAI SORAV MOHANTY 00654 IOBA0ROGB01 474 474 Processed 01/03/2024 1159178724 SAI SORAV MOHANTY ODISHA GRAMYA BANK(607060)
33 GONDIA OR-07-003-009-003/302689
(KABERA) 		2407003000NRG24121220230975939 13/12/2023 SAI SORAV MOHANTY 2407003WL120785 SAI SORAV MOHANTY 00654 IOBA0ROGB01 237 237 Processed 01/03/2024 1159178723 SAI SORAV MOHANTY ODISHA GRAMYA BANK(607060)
34 GONDIA OR-07-003-009-003/302691
(KABERA) 		2407003000NRG24121220230975946 13/12/2023 SUDHAKAR DEHURI 2407003WL120785 SUDHAKAR DEHURI 00654 IOBA0ROGB01 237 237 Processed 01/03/2024 1159178720 SUDHAKAR DEHURI ODISHA GRAMYA BANK(607060)
35 GONDIA OR-07-003-009-003/302691
(KABERA) 		2407003000NRG24121220230975950 13/12/2023 SUDHAKAR DEHURI 2407003WL120785 SUDHAKAR DEHURI 00654 IOBA0ROGB01 474 474 Processed 01/03/2024 1159178718 SUDHAKAR DEHURI ODISHA GRAMYA BANK(607060)
36 GONDIA OR-07-003-009-003/302691
(KABERA) 		2407003000NRG24121220230975948 13/12/2023 SUDHAKAR DEHURI 2407003WL120785 SUDHAKAR DEHURI 00654 IOBA0ROGB01 474 474 Processed 01/03/2024 1159178719 SUDHAKAR DEHURI ODISHA GRAMYA BANK(607060)
37 GONDIA OR-07-003-009-003/302691
(KABERA) 		2407003000NRG24121220230975949 13/12/2023 TIKILI DEHURI 2407003WL120785 TIKILI DEHURI 00654 IOBA0ROGB01 474 474 Processed 01/03/2024 1159178716 TIKILI DEHURI ODISHA GRAMYA BANK(607060)
38 GONDIA OR-07-003-009-003/302691
(KABERA) 		2407003000NRG24121220230975951 13/12/2023 TIKILI DEHURI 2407003WL120785 TIKILI DEHURI 00654 IOBA0ROGB01 474 474 Processed 01/03/2024 1159178717 TIKILI DEHURI ODISHA GRAMYA BANK(607060)
39 GONDIA OR-07-003-009-003/302691
(KABERA) 		2407003000NRG24121220230975947 13/12/2023 TIKILI DEHURI 2407003WL120785 TIKILI DEHURI 00654 IOBA0ROGB01 237 237 Processed 01/03/2024 1159178715 TIKILI DEHURI ODISHA GRAMYA BANK(607060)
40 GONDIA OR-07-003-009-005/18596
(KABERA) 		2407003009NRG24121220230973538 13/12/2023 Sasmita Swain 2407003009WL120457 Sasmita Swain 00654 IOBA0ROGB01 474 474 Processed 01/03/2024 1159178750 Sasmita Swain ODISHA GRAMYA BANK(607060)
41 GONDIA OR-07-003-009-005/18596
(KABERA) 		2407003009NRG24121220230973539 13/12/2023 Sasmita Swain 2407003009WL120457 Sasmita Swain 00654 IOBA0ROGB01 237 237 Processed 01/03/2024 1159178749 Sasmita Swain ODISHA GRAMYA BANK(607060)
42 GONDIA OR-07-003-009-005/302650
(KABERA) 		2407003009NRG24121220230973554 13/12/2023 BEBINA MALLIK 2407003009WL120458 BEBINA MALLIK 00654 IOBA0ROGB01 237 237 Processed 01/03/2024 1159178728 BEBINA MALLIK ODISHA GRAMYA BANK(607060)
43 GONDIA OR-07-003-009-005/302650
(KABERA) 		2407003009NRG24121220230973555 13/12/2023 BEBINA MALLIK 2407003009WL120458 BEBINA MALLIK 00654 IOBA0ROGB01 474 474 Processed 01/03/2024 1159178729 BEBINA MALLIK ODISHA GRAMYA BANK(607060)
44 GONDIA OR-07-003-009-005/302650
(KABERA) 		2407003009NRG24121220230973556 13/12/2023 BEBINA MALLIK 2407003009WL120458 BEBINA MALLIK 00654 IOBA0ROGB01 474 474 Processed 01/03/2024 1159178730 BEBINA MALLIK ODISHA GRAMYA BANK(607060)
45 GONDIA OR-07-003-009-006/18812
(KABERA) 		2407003009NRG24121220230973644 13/12/2023 SASMITA DAS 2407003009WL120466 SASMITA DAS 00654 IOBA0ROGB01 711 711 Processed 01/03/2024 1159178748 SASMITA DAS ODISHA GRAMYA BANK(607060)
SubTotal 12561 12561
Total 18723 18723

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GONDIA OR2407003009_131223APB_FTO_883357 ICICI BANK ICIC0000538 ICICI Bank LTD (Agri) 711
2 GONDIA OR2407003009_131223APB_FTO_883357 State Bank of India SBIN0004738 JORANDA 5451
3 GONDIA OR2407003009_131223APB_FTO_883357 Odisha Gramya Bank IOBA0ROGB01 KABRA 12561

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