Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:27:38 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : GONDIA
Fto No. : OR2407003_020923APB_FTO_491341
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-07-003-009-003/19055
(KABERA) 		2407003000NRG24020920230598574 02/09/2023 Sarat Mohnaty 2407003WL047551 Sarat Mohnaty 00307 IOBA0NGB001 711 711 Processed 10/11/2023 7256460811 MR SARAT KUMAR MOHANTY STATE BANK OF INDIA(508548)
2 GONDIA OR-07-003-009-003/19114
(KABERA) 		2407003000NRG24020920230598580 02/09/2023 Krushna Chandra Mohanty 2407003WL047551 Krushna Chandra Mohanty 00307 IOBA0NGB001 711 711 Processed 10/11/2023 7256460810 MR KRUSHNA CHANDRA MOHANTY STATE BANK OF INDIA(508548)
SubTotal 1422 1422
3 GONDIA OR-07-003-009-003/18962
(KABERA) 		2407003000NRG24020920230598570 02/09/2023 Lta Nayak 2407003WL047551 Lta Nayak 00415 SBIN0004738 711 711 Processed 10/11/2023 7256460813 NO NAME STATE BANK OF INDIA(508548)
SubTotal 711 711
4 GONDIA OR-07-003-009-003/18876
(KABERA) 		2407003000NRG24020920230598567 02/09/2023 Gadadhra Biswal 2407003WL047551 Gadadhra Biswal 00654 IOBA0ROGB01 711 711 Processed 09/11/2023 7256460827 Gadadhra Biswal ODISHA GRAMYA BANK(607060)
5 GONDIA OR-07-003-009-003/18893
(KABERA) 		2407003000NRG24020920230598568 02/09/2023 Akshaya Malik 2407003WL047551 Akshaya Malik 00654 IOBA0ROGB01 711 711 Processed 09/11/2023 7256460821 Akshaya Malik ODISHA GRAMYA BANK(607060)
6 GONDIA OR-07-003-009-003/18955
(KABERA) 		2407003000NRG24020920230598569 02/09/2023 Narendra Dehury 2407003WL047551 Narendra Dehury 00654 IOBA0ROGB01 711 711 Processed 09/11/2023 7256460819 Narendra Dehury ODISHA GRAMYA BANK(607060)
7 GONDIA OR-07-003-009-003/18963
(KABERA) 		2407003000NRG24020920230598571 02/09/2023 Benudhara Nayak 2407003WL047551 Benudhara Nayak 00654 IOBA0ROGB01 711 711 Processed 09/11/2023 7256460816 Benudhara Nayak ODISHA GRAMYA BANK(607060)
8 GONDIA OR-07-003-009-003/18980
(KABERA) 		2407003000NRG24020920230598572 02/09/2023 Rakesh Mohanty 2407003WL047551 Rakesh Mohanty 00654 IOBA0ROGB01 711 711 Processed 09/11/2023 7256460817 Rakesh Mohanty ODISHA GRAMYA BANK(607060)
9 GONDIA OR-07-003-009-003/19055
(KABERA) 		2407003000NRG24020920230598573 02/09/2023 Subudhi Mohnaty 2407003WL047551 Subudhi Mohnaty 00654 IOBA0ROGB01 711 711 Processed 09/11/2023 7256460818 Subudhi Mohnaty ODISHA GRAMYA BANK(607060)
10 GONDIA OR-07-003-009-003/19064
(KABERA) 		2407003000NRG24020920230598575 02/09/2023 Lalita Rana 2407003WL047551 Lalita Rana 00654 IOBA0ROGB01 711 711 Processed 10/11/2023 7256460828 MR LALITA RANA STATE BANK OF INDIA(508548)
11 GONDIA OR-07-003-009-003/19088
(KABERA) 		2407003000NRG24020920230598576 02/09/2023 Dharanidhara Malik 2407003WL047551 Dharanidhara Malik 00654 IOBA0ROGB01 711 711 Processed 10/11/2023 7256460815 MR DHARANIDHAR MALIK STATE BANK OF INDIA(508548)
12 GONDIA OR-07-003-009-003/19088
(KABERA) 		2407003000NRG24020920230598577 02/09/2023 Pravati Malik 2407003WL047551 Pravati Malik 00654 IOBA0ROGB01 711 711 Processed 09/11/2023 7256460824 Pravati Malik ODISHA GRAMYA BANK(607060)
13 GONDIA OR-07-003-009-003/19096
(KABERA) 		2407003000NRG24020920230598578 02/09/2023 Sukanti Mohanty 2407003WL047551 Sukanti Mohanty 00654 IOBA0ROGB01 711 711 Processed 10/11/2023 7256460825 MS SUKANTI MOHANTY STATE BANK OF INDIA(508548)
14 GONDIA OR-07-003-009-003/19098
(KABERA) 		2407003000NRG24020920230598579 02/09/2023 Baina Das 2407003WL047551 Baina Das 00654 IOBA0ROGB01 711 711 Processed 09/11/2023 7256460814 Baina Das ODISHA GRAMYA BANK(607060)
15 GONDIA OR-07-003-009-003/19118
(KABERA) 		2407003000NRG24020920230598581 02/09/2023 Chakradhra Nayak 2407003WL047551 Chakradhra Nayak 00654 IOBA0ROGB01 711 711 Processed 10/11/2023 7256460820 MR CHAKRADHAR NAYAK STATE BANK OF INDIA(508548)
16 GONDIA OR-07-003-009-003/19121
(KABERA) 		2407003000NRG24020920230598582 02/09/2023 Chanchala Behera 2407003WL047551 Chanchala Behera 00654 IOBA0ROGB01 711 711 Processed 10/11/2023 7256460826 MR CHANCHALA BEHERA STATE BANK OF INDIA(508548)
17 GONDIA OR-07-003-009-003/19150
(KABERA) 		2407003000NRG24020920230598583 02/09/2023 Gokulananda Sahoo 2407003WL047551 Gokulananda Sahoo 00654 IOBA0ROGB01 711 711 Processed 10/11/2023 7256460822 MR GOKULANANDA SAHOO STATE BANK OF INDIA(508548)
18 GONDIA OR-07-003-009-003/302531
(KABERA) 		2407003000NRG24020920230598584 02/09/2023 Birabar Behera 2407003WL047551 Birabar Behera 00654 IOBA0ROGB01 711 711 Processed 09/11/2023 7256460812 Birabar Behera ODISHA GRAMYA BANK(607060)
19 GONDIA OR-07-003-009-003/302531
(KABERA) 		2407003000NRG24020920230598585 02/09/2023 Jharana Behera 2407003WL047551 Jharana Behera 00654 IOBA0ROGB01 711 711 Processed 09/11/2023 7256460823 Jharana Behera ODISHA GRAMYA BANK(607060)
SubTotal 11376 11376
Total 13509 13509

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GONDIA OR2407003_020923APB_FTO_491341 NEELACHAL GRAMYA BANK IOBA0NGB001 KABRA BRANCH-DHENKANAL 711
2 GONDIA OR2407003_020923APB_FTO_491341 NEELACHAL GRAMYA BANK IOBA0NGB001 NGB KABERA 711
3 GONDIA OR2407003_020923APB_FTO_491341 State Bank of India SBIN0004738 JORANDA 711
4 GONDIA OR2407003_020923APB_FTO_491341 Odisha Gramya Bank IOBA0ROGB01 KABRA 11376

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