Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:32:16 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : GONDIA
Fto No. : OR2407003010_081223APB_FTO_865389
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-07-003-010-006/35159
(KALURIA) 		2407003010NRG24071220230962183 08/12/2023 SURYAKANTA SWAIN 2407003010WL118490 SURYAKANTA SWAIN 00152 HDFC0001978 1659 1659 Processed 01/03/2024 1074810955 MR SURYAKANTA SWAIN STATE BANK OF INDIA(508548)
SubTotal 1659 1659
2 GONDIA OR-07-003-010-002/14977
(KALURIA) 		2407003010NRG24071220230962201 08/12/2023 Arupama Malik 2407003010WL118492 Arupama Malik 00168 ICIC0000538 1659 1659 Processed 01/03/2024 1074810920 MRS ARU MALIK STATE BANK OF INDIA(508548)
3 GONDIA OR-07-003-010-003/14213
(KALURIA) 		2407003010NRG24071220230962173 08/12/2023 Nirmala Satpathy 2407003010WL118490 Nirmala Satpathy 00168 ICIC0000538 1659 1659 Processed 01/03/2024 1074810965 MS NIRMALA SATAPATHY STATE BANK OF INDIA(508548)
4 GONDIA OR-07-003-010-005/13963
(KALURIA) 		2407003010NRG24071220230962191 08/12/2023 PRAMOD MAHALIK 2407003010WL118491 PRAMOD MAHALIK 00168 ICIC0000538 1659 1659 Rejected 29/02/2024 1074810922 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 GONDIA OR-07-003-010-005/13963
(KALURIA) 		2407003010NRG24071220230962192 08/12/2023 SAJANI MAHALIK 2407003010WL118491 SAJANI MAHALIK 00168 ICIC0000538 1659 1659 Rejected 29/02/2024 1074810921 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 GONDIA OR-07-003-010-006/14438
(KALURIA) 		2407003010NRG24071220230962169 08/12/2023 Rama Swain 2407003010WL118489 Rama Swain 00168 ICIC0000538 1659 1659 Processed 01/03/2024 1074810964 MS RAMA SWAIN STATE BANK OF INDIA(508548)
SubTotal 8295 8295
7 GONDIA OR-07-003-010-001/14629
(KALURIA) 		2407003010NRG24071220230962150 08/12/2023 RAJANI DEHURI 2407003010WL118488 RAJANI DEHURI 00415 SBIN0004738 1659 1659 Processed 01/03/2024 1074810957 MRS RAJANI DEHURI STATE BANK OF INDIA(508548)
8 GONDIA OR-07-003-010-002/14926
(KALURIA) 		2407003010NRG24071220230962160 08/12/2023 NARAYAN BEHERA 2407003010WL118489 NARAYAN BEHERA 00415 SBIN0004738 1659 1659 Rejected 29/02/2024 1074810959 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 GONDIA OR-07-003-010-002/14927
(KALURIA) 		2407003010NRG24071220230962199 08/12/2023 Satyananda Malik 2407003010WL118492 Satyananda Malik 00415 SBIN0004738 1659 1659 Processed 01/03/2024 1074810961 MR SATYANANDA MALIK STATE BANK OF INDIA(508548)
10 GONDIA OR-07-003-010-002/15124
(KALURIA) 		2407003010NRG24071220230962162 08/12/2023 Saraswati Behera 2407003010WL118489 Saraswati Behera 00415 SBIN0004738 1659 1659 Processed 01/03/2024 1074810937 MRS SARASWATI BEHERA STATE BANK OF INDIA(508548)
11 GONDIA OR-07-003-010-002/15124
(KALURIA) 		2407003010NRG24071220230962161 08/12/2023 Sribatsa Behera 2407003010WL118489 Sribatsa Behera 00415 SBIN0004738 1659 1659 Processed 01/03/2024 1074810926 MR SRIBATSA BEHERA STATE BANK OF INDIA(508548)
12 GONDIA OR-07-003-010-002/34843
(KALURIA) 		2407003010NRG24071220230962184 08/12/2023 PRASHANT MAHALIK 2407003010WL118491 PRASHANT MAHALIK 00415 SBIN0004738 1659 1659 Processed 29/02/2024 1074810952 PRASANTA MAHALIK GENERAL POST OFFICE(607245)
13 GONDIA OR-07-003-010-002/34857
(KALURIA) 		2407003010NRG24071220230962203 08/12/2023 DALI MALIK 2407003010WL118492 DALI MALIK 00415 SBIN0004738 1659 1659 Processed 01/03/2024 1074810932 MRS DALI MALIK STATE BANK OF INDIA(508548)
14 GONDIA OR-07-003-010-002/34884
(KALURIA) 		2407003010NRG24071220230962186 08/12/2023 MEGHANA BEHERA 2407003010WL118491 MEGHANA BEHERA 00415 SBIN0004738 1659 1659 Processed 29/02/2024 1074810941 MEGHANA BEHERA INDUSIND BANK(607189)
15 GONDIA OR-07-003-010-002/35108
(KALURIA) 		2407003010NRG24071220230962152 08/12/2023 JHUNU BEHERA 2407003010WL118488 JHUNU BEHERA 00415 SBIN0004738 1659 1659 Processed 01/03/2024 1074810933 MRS JHUNU BEHERA STATE BANK OF INDIA(508548)
16 GONDIA OR-07-003-010-002/35110
(KALURIA) 		2407003010NRG24071220230962153 08/12/2023 SAGARIKA BEHERA 2407003010WL118488 SAGARIKA BEHERA 00415 SBIN0004738 1659 1659 Processed 29/02/2024 1074810945 SAGARIKA BEHERA GENERAL POST OFFICE(607245)
17 GONDIA OR-07-003-010-002/35123
(KALURIA) 		2407003010NRG24071220230962163 08/12/2023 RINA NAYAK 2407003010WL118489 RINA NAYAK 00415 SBIN0004738 1659 1659 Processed 01/03/2024 1074810948 MRS RINA NAYAK STATE BANK OF INDIA(508548)
18 GONDIA OR-07-003-010-002/35142
(KALURIA) 		2407003010NRG24071220230962187 08/12/2023 BAIRAGI MAHALIK 2407003010WL118491 BAIRAGI MAHALIK 00415 SBIN0004738 1659 1659 Processed 01/03/2024 1074810954 BAIRAGI MAHALIK INDIA POST PAYMENTS BANK LIMITED(508528)
19 GONDIA OR-07-003-010-003/35063
(KALURIA) 		2407003010NRG24071220230962175 08/12/2023 Kalpana Satapathy 2407003010WL118490 Kalpana Satapathy 00415 SBIN0004738 1659 1659 Processed 01/03/2024 1074810934 MS KALPANA SATAPATHY STATE BANK OF INDIA(508548)
20 GONDIA OR-07-003-010-004/15302
(KALURIA) 		2407003010NRG24071220230962189 08/12/2023 KUANRI DEHURY 2407003010WL118491 KUANRI DEHURY 00415 SBIN0004738 1659 1659 Processed 29/02/2024 1074810962 KUANRI DEHURY INDUSIND BANK(607189)
21 GONDIA OR-07-003-010-004/15331
(KALURIA) 		2407003010NRG24071220230962155 08/12/2023 KRUPASINDHU NAHAK 2407003010WL118488 KRUPASINDHU NAHAK 00415 SBIN0004738 1659 1659 Processed 01/03/2024 1074810931 MR KRUPASINDHU NAYAK STATE BANK OF INDIA(508548)
22 GONDIA OR-07-003-010-004/15331
(KALURIA) 		2407003010NRG24071220230962154 08/12/2023 Madhabi Nayak 2407003010WL118488 Madhabi Nayak 00415 SBIN0004738 1659 1659 Processed 01/03/2024 1074810960 MS MADHABI NAYAK STATE BANK OF INDIA(508548)
23 GONDIA OR-07-003-010-004/34701
(KALURIA) 		2407003010NRG24071220230962176 08/12/2023 BINOD DEHURY 2407003010WL118490 BINOD DEHURY 00415 SBIN0004738 1659 1659 Processed 01/03/2024 1074810928 MR BINOD DEHURY STATE BANK OF INDIA(508548)
24 GONDIA OR-07-003-010-004/34701
(KALURIA) 		2407003010NRG24071220230962177 08/12/2023 MINAKSHI DEHURI 2407003010WL118490 MINAKSHI DEHURI 00415 SBIN0004738 1659 1659 Processed 01/03/2024 1074810938 MS MINAKSHI DEHURI STATE BANK OF INDIA(508548)
25 GONDIA OR-07-003-010-004/34918
(KALURIA) 		2407003010NRG24071220230962178 08/12/2023 MINATI DEHURY 2407003010WL118490 MINATI DEHURY 00415 SBIN0004738 1659 1659 Processed 01/03/2024 1074810958 MS MINATI DEHURI STATE BANK OF INDIA(508548)
26 GONDIA OR-07-003-010-004/34924
(KALURIA) 		2407003010NRG24071220230962205 08/12/2023 RASHMITA BARIK 2407003010WL118492 RASHMITA BARIK 00415 SBIN0004738 1659 1659 Processed 01/03/2024 1074810929 MRS RASMITA BARIK STATE BANK OF INDIA(508548)
27 GONDIA OR-07-003-010-004/34924
(KALURIA) 		2407003010NRG24071220230962204 08/12/2023 SURENDRA BARIK 2407003010WL118492 SURENDRA BARIK 00415 SBIN0004738 1659 1659 Processed 29/02/2024 1074810953 Mr. SURENDRA BARIK INDIAN BANK(607105)
28 GONDIA OR-07-003-010-004/35146
(KALURIA) 		2407003010NRG24071220230962156 08/12/2023 RITARANI NAYAK 2407003010WL118488 RITARANI NAYAK 00415 SBIN0004738 1659 1659 Processed 29/02/2024 1074810956 Mrs. RITARANI NAYAK INDIAN BANK(607105)
29 GONDIA OR-07-003-010-005/13930
(KALURIA) 		2407003010NRG24071220230962157 08/12/2023 BANSIDHRA MAHALIK 2407003010WL118488 BANSIDHRA MAHALIK 00415 SBIN0004738 1659 1659 Processed 01/03/2024 1074810927 MR BANSIDHAR MAHALIK STATE BANK OF INDIA(508548)
30 GONDIA OR-07-003-010-005/13954
(KALURIA) 		2407003010NRG24071220230962159 08/12/2023 NABIN KUMAR BEHERA 2407003010WL118488 NABIN KUMAR BEHERA 00415 SBIN0004738 1659 1659 Processed 01/03/2024 1074810924 MR NABIN KUMAR BEHERA STATE BANK OF INDIA(508548)
31 GONDIA OR-07-003-010-005/13963
(KALURIA) 		2407003010NRG24071220230962190 08/12/2023 PRAMILA MAHALIK 2407003010WL118491 PRAMILA MAHALIK 00415 SBIN0004738 1659 1659 Processed 01/03/2024 1074810939 MRS PRAMILA MAHALIK STATE BANK OF INDIA(508548)
32 GONDIA OR-07-003-010-005/13963
(KALURIA) 		2407003010NRG24071220230962193 08/12/2023 SABITA MAHALIK 2407003010WL118491 SABITA MAHALIK 00415 SBIN0004738 1659 1659 Processed 01/03/2024 1074810950 MISS SABITA MAHALIK STATE BANK OF INDIA(508548)
33 GONDIA OR-07-003-010-005/13974
(KALURIA) 		2407003010NRG24071220230962194 08/12/2023 KALANDI MAHALIK 2407003010WL118491 KALANDI MAHALIK 00415 SBIN0004738 1659 1659 Processed 01/03/2024 1074810949 MR KALANDI MAHALIK STATE BANK OF INDIA(508548)
34 GONDIA OR-07-003-010-005/13974
(KALURIA) 		2407003010NRG24071220230962196 08/12/2023 RANJAN MAHALIK 2407003010WL118491 RANJAN MAHALIK 00415 SBIN0004738 1659 1659 Processed 01/03/2024 1074810951 MR RANJAN MAHALIK STATE BANK OF INDIA(508548)
35 GONDIA OR-07-003-010-005/13974
(KALURIA) 		2407003010NRG24071220230962195 08/12/2023 SANJUKTA MAHALIK 2407003010WL118491 SANJUKTA MAHALIK 00415 SBIN0004738 1659 1659 Processed 01/03/2024 1074810947 MRS SANJUKTA MAHALIK STATE BANK OF INDIA(508548)
36 GONDIA OR-07-003-010-005/13975
(KALURIA) 		2407003010NRG24071220230962179 08/12/2023 NIRAKARA SAHU 2407003010WL118490 NIRAKARA SAHU 00415 SBIN0004738 1659 1659 Processed 01/03/2024 1074810940 MR NIRAKAR SAHOO STATE BANK OF INDIA(508548)
37 GONDIA OR-07-003-010-005/13975
(KALURIA) 		2407003010NRG24071220230962180 08/12/2023 SABITA SAHU 2407003010WL118490 SABITA SAHU 00415 SBIN0004738 1659 1659 Processed 01/03/2024 1074810936 MS SABITA SAHOO STATE BANK OF INDIA(508548)
38 GONDIA OR-07-003-010-006/14319
(KALURIA) 		2407003010NRG24071220230962164 08/12/2023 Anirudha Patra 2407003010WL118489 Anirudha Patra 00415 SBIN0004738 1659 1659 Processed 29/02/2024 1074810946 ANIRUDHA PATRA ICICI BANK LTD(508534)
39 GONDIA OR-07-003-010-006/14325
(KALURIA) 		2407003010NRG24071220230962166 08/12/2023 Nanda kishore Puhan 2407003010WL118489 Nanda kishore Puhan 00415 SBIN0004738 1659 1659 Processed 01/03/2024 1074810943 NANDA KISHOR PUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
40 GONDIA OR-07-003-010-006/14410
(KALURIA) 		2407003010NRG24071220230962198 08/12/2023 JHARANA PUHAN 2407003010WL118491 JHARANA PUHAN 00415 SBIN0004738 1659 1659 Processed 01/03/2024 1074810942 MRS JHARANA PUHAN STATE BANK OF INDIA(508548)
41 GONDIA OR-07-003-010-006/14410
(KALURIA) 		2407003010NRG24071220230962197 08/12/2023 NARAHARI PUHAN 2407003010WL118491 NARAHARI PUHAN 00415 SBIN0004738 1659 1659 Processed 01/03/2024 1074810963 MR NARAHARI PUHAN STATE BANK OF INDIA(508548)
42 GONDIA OR-07-003-010-006/14438
(KALURIA) 		2407003010NRG24071220230962168 08/12/2023 PRAFULLA SWAIN 2407003010WL118489 PRAFULLA SWAIN 00415 SBIN0004738 1659 1659 Processed 01/03/2024 1074810925 MR PRAFULLA KUMAR SWAIN STATE BANK OF INDIA(508548)
43 GONDIA OR-07-003-010-006/35159
(KALURIA) 		2407003010NRG24071220230962181 08/12/2023 BISHNUCHARAN SWAIN 2407003010WL118490 BISHNUCHARAN SWAIN 00415 SBIN0004738 1659 1659 Processed 01/03/2024 1074810944 MR BISHNUCHARAN SWAIN STATE BANK OF INDIA(508548)
44 GONDIA OR-07-003-010-006/55609
(KALURIA) 		2407003010NRG24071220230962171 08/12/2023 PUNI PATRA 2407003010WL118489 PUNI PATRA 00415 SBIN0004738 1659 1659 Processed 01/03/2024 1074810930 MRS PUNI PATRA STATE BANK OF INDIA(508548)
SubTotal 63042 63042
45 GONDIA OR-07-003-010-002/34699
(KALURIA) 		2407003010NRG24071220230962172 08/12/2023 Suchismita Nath 2407003010WL118490 Suchismita Nath 00415 SBIN0006941 1659 1659 Processed 01/03/2024 1074810935 MISS SUCHISMITA NATH STATE BANK OF INDIA(508548)
SubTotal 1659 1659
46 GONDIA OR-07-003-010-002/34884
(KALURIA) 		2407003010NRG24071220230962185 08/12/2023 PRASHANT BEHERA 2407003010WL118491 PRASHANT BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1074810923 PRASHANT BEHERA ODISHA GRAMYA BANK(607060)
SubTotal 1659 1659
Total 76314 76314

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GONDIA OR2407003010_081223APB_FTO_865389 HDFC Bank HDFC0001978 DHENKANAL 1659
2 GONDIA OR2407003010_081223APB_FTO_865389 ICICI BANK ICIC0000538 ICICI Bank LTD (Agri) 4977
3 GONDIA OR2407003010_081223APB_FTO_865389 ICICI BANK ICIC0000538 ICICI Dhenkanal 3318
4 GONDIA OR2407003010_081223APB_FTO_865389 State Bank of India SBIN0004738 JORANDA 63042
5 GONDIA OR2407003010_081223APB_FTO_865389 State Bank of India SBIN0006941 MAHISPAT ADB 1659
6 GONDIA OR2407003010_081223APB_FTO_865389 Odisha Gramya Bank IOBA0ROGB01 KABRA 1659

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