Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:28:01 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : GONDIA
Fto No. : OR2407003021_101023FTO_622832
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-07-003-021-003/9488
(Pingua) 		2407003000NRG24020620230254834 10/10/2023 Satyabhama Nayak 2407003WL0010039 Satyabhama Nayak 00168 ICIC0000538 1422 1422 Rejected 09/11/2023 7263659351 A/c Blocked or Frozen
2 GONDIA OR-07-003-021-003/9488
(Pingua) 		2407003000NRG24060620230275054 10/10/2023 Satyabhama Nayak 2407003WL0010964 Satyabhama Nayak 00168 ICIC0000538 1659 1659 Rejected 09/11/2023 7263659352 A/c Blocked or Frozen
3 GONDIA OR-07-003-021-003/9488
(Pingua) 		2407003000NRG24120520230144076 10/10/2023 Satyabhama Nayak 2407003WL0005202 Satyabhama Nayak 00168 ICIC0000538 1422 1422 Rejected 09/11/2023 7263659353 A/c Blocked or Frozen
4 GONDIA OR-07-003-021-003/9488
(Pingua) 		2407003000NRG24140520230147183 10/10/2023 Satyabhama Nayak 2407003WL0005328 Satyabhama Nayak 00168 ICIC0000538 1659 1659 Rejected 09/11/2023 7263659350 A/c Blocked or Frozen
5 GONDIA OR-07-003-021-003/9488
(Pingua) 		2407003000NRG24160520230162350 10/10/2023 Satyabhama Nayak 2407003WL0006018 Satyabhama Nayak 00168 ICIC0000538 1659 1659 Rejected 09/11/2023 7263659354 A/c Blocked or Frozen
6 GONDIA OR-07-003-021-003/9488
(Pingua) 		2407003000NRG24220520230183535 10/10/2023 Satyabhama Nayak 2407003WL0006956 Satyabhama Nayak 00168 ICIC0000538 1659 1659 Rejected 09/11/2023 7263659355 A/c Blocked or Frozen
SubTotal 9480 9480
7 GONDIA OR-07-003-021-002/8297
(Pingua) 		2407003000NRG24140520230147175 10/10/2023 Antaryami Barik 2407003WL0005328 Antaryami Barik 00168 ICIC0000775 1659 1659 Rejected 09/11/2023 7263659359 A/c Blocked or Frozen
8 GONDIA OR-07-003-021-002/8297
(Pingua) 		2407003000NRG24120520230144070 10/10/2023 Antaryami Barik 2407003WL0005202 Antaryami Barik 00168 ICIC0000775 1185 1185 Rejected 09/11/2023 7263659358 A/c Blocked or Frozen
9 GONDIA OR-07-003-021-002/8297
(Pingua) 		2407003000NRG24120520230144071 10/10/2023 Rama Barik 2407003WL0005202 Rama Barik 00168 ICIC0000775 1185 1185 Rejected 09/11/2023 7263659356 No Such Account
10 GONDIA OR-07-003-021-002/8297
(Pingua) 		2407003000NRG24140520230147176 10/10/2023 Rama Barik 2407003WL0005328 Rama Barik 00168 ICIC0000775 1659 1659 Rejected 09/11/2023 7263659357 No Such Account
11 GONDIA OR-07-003-021-002/8700
(Pingua) 		2407003000NRG24060620230275051 10/10/2023 Nayani Pradhan 2407003WL0010964 Nayani Pradhan 00168 ICIC0000775 1659 1659 Rejected 09/11/2023 7263659360 A/c Blocked or Frozen
12 GONDIA OR-07-003-021-002/8700
(Pingua) 		2407003000NRG24020620230254829 10/10/2023 Nayani Pradhan 2407003WL0010039 Nayani Pradhan 00168 ICIC0000775 1422 1422 Rejected 09/11/2023 7263659361 A/c Blocked or Frozen
SubTotal 8769 8769
13 GONDIA OR-07-003-021-002/8375
(Pingua) 		2407003000NRG24140520230147177 10/10/2023 Gobardhan Das 2407003WL0005328 Gobardhan Das 00415 SBIN0009638 1659 1659 Processed 09/11/2023 7263659348 MR GOBARDHAN DAS ()
14 GONDIA OR-07-003-021-002/8375
(Pingua) 		2407003000NRG24160520230162346 10/10/2023 Gobardhan Das 2407003WL0006018 Gobardhan Das 00415 SBIN0009638 1659 1659 Processed 09/11/2023 7263659349 MR GOBARDHAN DAS ()
15 GONDIA OR-07-003-021-002/8980
(Pingua) 		2407003000NRG24140520230147179 10/10/2023 Basanti Sahoo 2407003WL0005328 Basanti Sahoo 00415 SBIN0009638 1659 1659 Processed 09/11/2023 7263659336 MRS BASANTI SAHOO ()
16 GONDIA OR-07-003-021-002/8980
(Pingua) 		2407003000NRG24020620230254830 10/10/2023 Basanti Sahoo 2407003WL0010039 Basanti Sahoo 00415 SBIN0009638 1422 1422 Processed 09/11/2023 7263659335 MRS BASANTI SAHOO ()
17 GONDIA OR-07-003-021-002/8980
(Pingua) 		2407003000NRG24060620230275052 10/10/2023 Basanti Sahoo 2407003WL0010964 Basanti Sahoo 00415 SBIN0009638 1659 1659 Processed 09/11/2023 7263659337 MRS BASANTI SAHOO ()
18 GONDIA OR-07-003-021-002/8980
(Pingua) 		2407003000NRG24120520230144072 10/10/2023 Basanti Sahoo 2407003WL0005202 Basanti Sahoo 00415 SBIN0009638 1422 1422 Processed 09/11/2023 7263659334 MRS BASANTI SAHOO ()
19 GONDIA OR-07-003-021-002/9185
(Pingua) 		2407003000NRG24120520230144073 10/10/2023 Gandharb Sahoo 2407003WL0005202 Gandharb Sahoo 00415 SBIN0009638 1422 1422 Processed 09/11/2023 7263659346 MR GANDHRAB SAHOO ()
20 GONDIA OR-07-003-021-002/9185
(Pingua) 		2407003000NRG24060620230275053 10/10/2023 Gandharb Sahoo 2407003WL0010964 Gandharb Sahoo 00415 SBIN0009638 1659 1659 Processed 09/11/2023 7263659347 MR GANDHRAB SAHOO ()
21 GONDIA OR-07-003-021-002/9185
(Pingua) 		2407003000NRG24020620230254831 10/10/2023 Gandharb Sahoo 2407003WL0010039 Gandharb Sahoo 00415 SBIN0009638 1422 1422 Processed 09/11/2023 7263659345 MR GANDHRAB SAHOO ()
22 GONDIA OR-07-003-021-002/9185
(Pingua) 		2407003000NRG24140520230147180 10/10/2023 Gandharb Sahoo 2407003WL0005328 Gandharb Sahoo 00415 SBIN0009638 1659 1659 Processed 09/11/2023 7263659344 MR GANDHRAB SAHOO ()
23 GONDIA OR-07-003-021-003/9438
(Pingua) 		2407003000NRG24140520230147182 10/10/2023 Sabitri Pradhan 2407003WL0005328 Sabitri Pradhan 00415 SBIN0009638 1659 1659 Processed 09/11/2023 7263659372 MRS SABI PRADHAN ()
24 GONDIA OR-07-003-021-003/9438
(Pingua) 		2407003000NRG24160520230162349 10/10/2023 Sabitri Pradhan 2407003WL0006018 Sabitri Pradhan 00415 SBIN0009638 1659 1659 Processed 09/11/2023 7263659333 MRS SABI PRADHAN ()
25 GONDIA OR-07-003-021-003/9438
(Pingua) 		2407003000NRG24020620230254833 10/10/2023 Sabitri Pradhan 2407003WL0010039 Sabitri Pradhan 00415 SBIN0009638 1422 1422 Processed 09/11/2023 7263659370 MRS SABI PRADHAN ()
26 GONDIA OR-07-003-021-003/9438
(Pingua) 		2407003000NRG24120520230144075 10/10/2023 Sabitri Pradhan 2407003WL0005202 Sabitri Pradhan 00415 SBIN0009638 1422 1422 Processed 09/11/2023 7263659371 MRS SABI PRADHAN ()
27 GONDIA OR-07-003-021-003/9438
(Pingua) 		2407003000NRG24220520230183534 10/10/2023 Sabitri Pradhan 2407003WL0006956 Sabitri Pradhan 00415 SBIN0009638 1659 1659 Processed 09/11/2023 7263659369 MRS SABI PRADHAN ()
28 GONDIA OR-07-003-021-003/9505
(Pingua) 		2407003000NRG24220520230183536 10/10/2023 Sumitra Nayak 2407003WL0006956 Sumitra Nayak 00415 SBIN0009638 1659 1659 Processed 09/11/2023 7263659338 MRS SUMITRA NAYAK ()
29 GONDIA OR-07-003-021-003/9505
(Pingua) 		2407003000NRG24060620230275055 10/10/2023 Sumitra Nayak 2407003WL0010964 Sumitra Nayak 00415 SBIN0009638 1659 1659 Processed 09/11/2023 7263659342 MRS SUMITRA NAYAK ()
30 GONDIA OR-07-003-021-003/9505
(Pingua) 		2407003000NRG24020620230254835 10/10/2023 Sumitra Nayak 2407003WL0010039 Sumitra Nayak 00415 SBIN0009638 1422 1422 Processed 09/11/2023 7263659343 MRS SUMITRA NAYAK ()
31 GONDIA OR-07-003-021-003/9505
(Pingua) 		2407003000NRG24160520230162351 10/10/2023 Sumitra Nayak 2407003WL0006018 Sumitra Nayak 00415 SBIN0009638 1659 1659 Processed 09/11/2023 7263659339 MRS SUMITRA NAYAK ()
32 GONDIA OR-07-003-021-003/9505
(Pingua) 		2407003000NRG24140520230147184 10/10/2023 Sumitra Nayak 2407003WL0005328 Sumitra Nayak 00415 SBIN0009638 1659 1659 Processed 09/11/2023 7263659340 MRS SUMITRA NAYAK ()
33 GONDIA OR-07-003-021-003/9505
(Pingua) 		2407003000NRG24120520230144077 10/10/2023 Sumitra Nayak 2407003WL0005202 Sumitra Nayak 00415 SBIN0009638 1422 1422 Processed 09/11/2023 7263659341 MRS SUMITRA NAYAK ()
SubTotal 32943 32943
34 GONDIA OR-07-003-021-002/8430
(Pingua) 		2407003000NRG24140520230147178 10/10/2023 Satya Behera 2407003WL0005328 Satya Behera 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7263659367 Satya Behera ()
35 GONDIA OR-07-003-021-002/8430
(Pingua) 		2407003000NRG24160520230162347 10/10/2023 Satya Behera 2407003WL0006018 Satya Behera 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7263659368 Satya Behera ()
36 GONDIA OR-07-003-021-003/9290
(Pingua) 		2407003000NRG24160520230162348 10/10/2023 Basanti Dehury 2407003WL0006018 Basanti Dehury 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7263659364 Basanti Dehury ()
37 GONDIA OR-07-003-021-003/9290
(Pingua) 		2407003000NRG24220520230183533 10/10/2023 Basanti Dehury 2407003WL0006956 Basanti Dehury 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7263659363 Basanti Dehury ()
38 GONDIA OR-07-003-021-003/9290
(Pingua) 		2407003000NRG24140520230147181 10/10/2023 Basanti Dehury 2407003WL0005328 Basanti Dehury 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7263659365 Basanti Dehury ()
39 GONDIA OR-07-003-021-003/9290
(Pingua) 		2407003000NRG24020620230254832 10/10/2023 Basanti Dehury 2407003WL0010039 Basanti Dehury 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7263659362 Basanti Dehury ()
40 GONDIA OR-07-003-021-003/9290
(Pingua) 		2407003000NRG24120520230144074 10/10/2023 Basanti Dehury 2407003WL0005202 Basanti Dehury 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7263659366 Basanti Dehury ()
SubTotal 11139 11139
Total 62331 62331

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GONDIA OR2407003021_101023FTO_622832 ICICI BANK ICIC0000538 ICICI Bank LTD (Agri) 9480
2 GONDIA OR2407003021_101023FTO_622832 ICICI BANK ICIC0000775 DHENKANAL 8769
3 GONDIA OR2407003021_101023FTO_622832 State Bank of India SBIN0009638 SADANGI 32943
4 GONDIA OR2407003021_101023FTO_622832 Odisha Gramya Bank IOBA0ROGB01 PINGUA 11139

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