Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:56:29 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : GONDIA
Fto No. : OR2407003004_031023APB_FTO_597180
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-07-003-004-002/34856-A
(Dasamanapatana) 		2407003000NRG24031020230706873 03/10/2023 Basanti Behera 2407003WL071064 Basanti Behera 00415 SBIN0009638 1422 1422 Processed 10/11/2023 7275956945 MRS BASANTI BEHERA STATE BANK OF INDIA(508548)
2 GONDIA OR-07-003-004-002/34935
(Dasamanapatana) 		2407003000NRG24031020230706876 03/10/2023 PRAFULA PRADHAN 2407003WL071064 PRAFULA PRADHAN 00415 SBIN0009638 1422 1422 Processed 10/11/2023 7275956948 PRAFULA PRADHAN STATE BANK OF INDIA(508548)
3 GONDIA OR-07-003-004-002/34938
(Dasamanapatana) 		2407003000NRG24031020230706900 03/10/2023 SARATI DEHURI 2407003WL071067 SARATI DEHURI 00415 SBIN0009638 1422 1422 Processed 10/11/2023 7275956947 MRS SARATI DEHURI STATE BANK OF INDIA(508548)
4 GONDIA OR-07-003-004-004/34980
(Dasamanapatana) 		2407003000NRG24031020230706877 03/10/2023 Sanju Malik 2407003WL071064 Sanju Malik 00415 SBIN0009638 1422 1422 Processed 10/11/2023 7275956943 MRS SANJU MALIK STATE BANK OF INDIA(508548)
5 GONDIA OR-07-003-004-005/34830
(Dasamanapatana) 		2407003000NRG24031020230706905 03/10/2023 Jagabanhu Mallik 2407003WL071067 Jagabanhu Mallik 00415 SBIN0009638 1422 1422 Processed 10/11/2023 7275956944 MR JAGABANDHU MALIK STATE BANK OF INDIA(508548)
6 GONDIA OR-07-003-004-005/35030
(Dasamanapatana) 		2407003000NRG24031020230706909 03/10/2023 SUNI MALIK 2407003WL071068 SUNI MALIK 00415 SBIN0009638 1422 1422 Processed 10/11/2023 7275956946 MRS SUNI MALIK STATE BANK OF INDIA(508548)
SubTotal 8532 8532
7 GONDIA OR-07-003-004-001/34910
(Dasamanapatana) 		2407003000NRG24031020230706880 03/10/2023 GOLEKHA NAYAK 2407003WL071065 GOLEKHA NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7275956939 GOLEKHA NAYAK ODISHA GRAMYA BANK(607060)
8 GONDIA OR-07-003-004-001/34910
(Dasamanapatana) 		2407003000NRG24031020230706881 03/10/2023 SITA NAYAK 2407003WL071065 SITA NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7275956930 SITA NAYAK ODISHA GRAMYA BANK(607060)
9 GONDIA OR-07-003-004-001/34911
(Dasamanapatana) 		2407003000NRG24031020230706906 03/10/2023 BENGA NAYAK 2407003WL071068 BENGA NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7275956940 BENGA NAYAK ODISHA GRAMYA BANK(607060)
10 GONDIA OR-07-003-004-001/34912
(Dasamanapatana) 		2407003000NRG24031020230706889 03/10/2023 KALANDI NAYAK 2407003WL071066 KALANDI NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7275956921 KALANDI NAYAK ODISHA GRAMYA BANK(607060)
11 GONDIA OR-07-003-004-001/34913
(Dasamanapatana) 		2407003000NRG24031020230706882 03/10/2023 RANU NAYAK 2407003WL071065 RANU NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7275956924 RANU NAYAK ODISHA GRAMYA BANK(607060)
12 GONDIA OR-07-003-004-001/34914
(Dasamanapatana) 		2407003000NRG24031020230706883 03/10/2023 LAXMI NAYAK 2407003WL071065 LAXMI NAYAK 00654 IOBA0ROGB01 237 237 Processed 10/11/2023 7275956938 MRS LAXMI NAIK STATE BANK OF INDIA(508548)
13 GONDIA OR-07-003-004-001/34914
(Dasamanapatana) 		2407003000NRG24031020230706884 03/10/2023 SYAM SUNDAR NAYAK 2407003WL071065 SYAM SUNDAR NAYAK 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7275956931 SYAM SUNDAR NAYAK ODISHA GRAMYA BANK(607060)
14 GONDIA OR-07-003-004-001/34915
(Dasamanapatana) 		2407003000NRG24031020230706872 03/10/2023 TITU NAIK 2407003WL071064 TITU NAIK 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7275956935 TITU NAIK ODISHA GRAMYA BANK(607060)
15 GONDIA OR-07-003-004-001/34916
(Dasamanapatana) 		2407003000NRG24031020230706897 03/10/2023 CHHABI NAYAK 2407003WL071067 CHHABI NAYAK 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7275956934 CHHABI NAYAK ODISHA GRAMYA BANK(607060)
16 GONDIA OR-07-003-004-002/34933
(Dasamanapatana) 		2407003000NRG24031020230706874 03/10/2023 BAIRAGI DEHURI 2407003WL071064 BAIRAGI DEHURI 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7275956941 BAIRAGI DEHURI ODISHA GRAMYA BANK(607060)
17 GONDIA OR-07-003-004-002/34933
(Dasamanapatana) 		2407003000NRG24031020230706875 03/10/2023 UMI DEHURY 2407003WL071064 UMI DEHURY 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7275956942 UMI DEHURY ODISHA GRAMYA BANK(607060)
18 GONDIA OR-07-003-004-002/34939
(Dasamanapatana) 		2407003000NRG24031020230706901 03/10/2023 GUNANIDHI SAMAL 2407003WL071067 GUNANIDHI SAMAL 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7275956928 GUNANIDHI SAMAL ODISHA GRAMYA BANK(607060)
19 GONDIA OR-07-003-004-002/34939
(Dasamanapatana) 		2407003000NRG24031020230706902 03/10/2023 USHA SAMAL 2407003WL071067 USHA SAMAL 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7275956929 MRS USHA SAMAL STATE BANK OF INDIA(508548)
20 GONDIA OR-07-003-004-004/67617
(Dasamanapatana) 		2407003000NRG24031020230706891 03/10/2023 CHUMUKI BEHERA 2407003WL071066 CHUMUKI BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7275956933 MRS CHUMUKI BEHERA STATE BANK OF INDIA(508548)
21 GONDIA OR-07-003-004-005/35022
(Dasamanapatana) 		2407003000NRG24031020230706885 03/10/2023 KABITA LENKA 2407003WL071065 KABITA LENKA 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7275956925 KABITA LENKA ODISHA GRAMYA BANK(607060)
22 GONDIA OR-07-003-004-005/35023
(Dasamanapatana) 		2407003000NRG24031020230706893 03/10/2023 BARSA MALIK 2407003WL071066 BARSA MALIK 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7275956926 BARSA MALIK ODISHA GRAMYA BANK(607060)
23 GONDIA OR-07-003-004-005/35024
(Dasamanapatana) 		2407003000NRG24031020230706887 03/10/2023 DHANESWAR SAHOO 2407003WL071065 DHANESWAR SAHOO 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7275956922 DHANESWAR SAHOO ODISHA GRAMYA BANK(607060)
24 GONDIA OR-07-003-004-005/35024
(Dasamanapatana) 		2407003000NRG24031020230706886 03/10/2023 PARBATI SAHOO 2407003WL071065 PARBATI SAHOO 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7275956927 PARBATI SAHOO ODISHA GRAMYA BANK(607060)
25 GONDIA OR-07-003-004-005/35025
(Dasamanapatana) 		2407003000NRG24031020230706878 03/10/2023 MATAJI GHADEI 2407003WL071064 MATAJI GHADEI 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7275956923 MATAJI GHADEI ODISHA GRAMYA BANK(607060)
26 GONDIA OR-07-003-004-005/35027
(Dasamanapatana) 		2407003000NRG24031020230706894 03/10/2023 NIRMALA MALIK 2407003WL071066 NIRMALA MALIK 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7275956932 NIRMALA MALIK ODISHA GRAMYA BANK(607060)
27 GONDIA OR-07-003-004-005/35028
(Dasamanapatana) 		2407003000NRG24031020230706888 03/10/2023 SUDARSAN BEHERA 2407003WL071065 SUDARSAN BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7275956937 SUDARSAN BEHERA ODISHA GRAMYA BANK(607060)
28 GONDIA OR-07-003-004-005/35029
(Dasamanapatana) 		2407003000NRG24031020230706896 03/10/2023 SUKADEB MALIK 2407003WL071066 SUKADEB MALIK 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7275956936 SUKADEB MALIK ODISHA GRAMYA BANK(607060)
SubTotal 27729 27729
Total 36261 36261

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GONDIA OR2407003004_031023APB_FTO_597180 State Bank of India SBIN0009638 SADANGI 8532
2 GONDIA OR2407003004_031023APB_FTO_597180 Odisha Gramya Bank IOBA0ROGB01 PINGUA 27729

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