Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:48:11 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : GONDIA
Fto No. : OR2407003007_101023APB_FTO_623622
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-07-003-007-002/20738
(GONDIA) 		2407003000NRG24101020230728917 10/10/2023 Hemanta Patra 2407003WL075410 Hemanta Patra 00048 BKID0005159 1422 1422 Processed 09/11/2023 7259944297 HEMANTA KUMAR PATRA BANK OF INDIA(508505)
SubTotal 1422 1422
2 GONDIA OR-07-003-007-004/20019
(GONDIA) 		2407003000NRG24101020230728908 10/10/2023 Laxmi Malik 2407003WL075409 Laxmi Malik 00168 ICIC0000538 1422 1422 Processed 09/11/2023 7259944277 LAXMI MALIK UCO BANK(607066)
3 GONDIA OR-07-003-007-004/20204
(GONDIA) 		2407003000NRG24101020230728923 10/10/2023 Ramesh chandra Maharana 2407003WL075410 Ramesh chandra Maharana 00168 ICIC0000538 1422 1422 Processed 10/11/2023 7259944276 MR RAMESH MOHARANA STATE BANK OF INDIA(508548)
SubTotal 2844 2844
4 GONDIA OR-07-003-007-001/20499
(GONDIA) 		2407003000NRG24101020230728916 10/10/2023 Baijayanti Behera 2407003WL075410 Baijayanti Behera 00415 SBIN0017776 1422 1422 Processed 09/11/2023 7259944285 BAIJAYANTI BEHERA AIRTEL PAYMENTS BANK LIMITED(990288)
5 GONDIA OR-07-003-007-002/20738
(GONDIA) 		2407003000NRG24101020230728918 10/10/2023 Madan mohana Patra 2407003WL075410 Madan mohana Patra 00415 SBIN0017776 1422 1422 Rejected 09/11/2023 7259944286 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 GONDIA OR-07-003-007-002/20800
(GONDIA) 		2407003000NRG24101020230728919 10/10/2023 Nirod chandra Patra 2407003WL075410 Nirod chandra Patra 00415 SBIN0017776 1422 1422 Processed 10/11/2023 7259944287 MR NIROD CHANDRA PATRA STATE BANK OF INDIA(508548)
7 GONDIA OR-07-003-007-004/19972
(GONDIA) 		2407003000NRG24101020230728920 10/10/2023 Kuntala Khatua 2407003WL075410 Kuntala Khatua 00415 SBIN0017776 1422 1422 Processed 10/11/2023 7259944291 MRS KUNTALA KHATUA STATE BANK OF INDIA(508548)
8 GONDIA OR-07-003-007-004/20131
(GONDIA) 		2407003000NRG24101020230728909 10/10/2023 Budheswara Naik 2407003WL075409 Budheswara Naik 00415 SBIN0017776 1422 1422 Processed 10/11/2023 7259944294 MR BUDHESWAR NAIK STATE BANK OF INDIA(508548)
9 GONDIA OR-07-003-007-004/20139
(GONDIA) 		2407003000NRG24101020230728922 10/10/2023 Panchu Behera 2407003WL075410 Panchu Behera 00415 SBIN0017776 1422 1422 Processed 10/11/2023 7259944289 MR PANCHU BEHERA STATE BANK OF INDIA(508548)
10 GONDIA OR-07-003-007-004/34932
(GONDIA) 		2407003000NRG24101020230728910 10/10/2023 Bhakti prasad Sethy 2407003WL075409 Bhakti prasad Sethy 00415 SBIN0017776 1422 1422 Processed 09/11/2023 7259944295 BHAKTI PRASAD SETHY UCO BANK(607066)
11 GONDIA OR-07-003-007-004/35001
(GONDIA) 		2407003000NRG24101020230728931 10/10/2023 Danaei Moharana 2407003WL075411 Danaei Moharana 00415 SBIN0017776 711 711 Processed 10/11/2023 7259944290 DANEI MOHARANA STATE BANK OF INDIA(508548)
12 GONDIA OR-07-003-007-004/35002
(GONDIA) 		2407003000NRG24101020230728911 10/10/2023 Sukanti Mallik 2407003WL075409 Sukanti Mallik 00415 SBIN0017776 1422 1422 Processed 10/11/2023 7259944288 MRS SUKANTI MALLICK STATE BANK OF INDIA(508548)
13 GONDIA OR-07-003-007-004/35019
(GONDIA) 		2407003000NRG24101020230728912 10/10/2023 Sushree Sethy 2407003WL075409 Sushree Sethy 00415 SBIN0017776 1422 1422 Processed 09/11/2023 7259944296 SUSHREE SETHY UCO BANK(607066)
14 GONDIA OR-07-003-007-004/35028
(GONDIA) 		2407003000NRG24101020230728913 10/10/2023 Manoja Kumar Mallik 2407003WL075409 Manoja Kumar Mallik 00415 SBIN0017776 1422 1422 Processed 10/11/2023 7259944293 MR MANOJA KUMAR MALLIK STATE BANK OF INDIA(508548)
15 GONDIA OR-07-003-007-004/35029
(GONDIA) 		2407003000NRG24101020230728914 10/10/2023 PRAKASH MALLICK 2407003WL075409 PRAKASH MALLICK 00415 SBIN0017776 1422 1422 Processed 10/11/2023 7259944292 MR PRAKASH MALLICK STATE BANK OF INDIA(508548)
SubTotal 16353 16353
16 GONDIA OR-07-003-007-003/20751
(GONDIA) 		2407003000NRG24101020230728907 10/10/2023 Kuni Badara 2407003WL075409 Kuni Badara 00462 UCBA0000937 1422 1422 Processed 10/11/2023 7259944284 MRS KUNI BADARA STATE BANK OF INDIA(508548)
17 GONDIA OR-07-003-007-003/20751
(GONDIA) 		2407003000NRG24101020230728906 10/10/2023 Naba Badara 2407003WL075409 Naba Badara 00462 UCBA0000937 1422 1422 Processed 09/11/2023 7259944282 NABA BADARA UCO BANK(607066)
18 GONDIA OR-07-003-007-004/20167
(GONDIA) 		2407003000NRG24101020230728930 10/10/2023 Kainta Maharana 2407003WL075411 Kainta Maharana 00462 UCBA0000937 711 711 Processed 09/11/2023 7259944281 KAINTA MAHARANA UCO BANK(607066)
19 GONDIA OR-07-003-007-004/34930
(GONDIA) 		2407003000NRG24101020230728924 10/10/2023 Pramod Samal 2407003WL075410 Pramod Samal 00462 UCBA0000937 1422 1422 Processed 09/11/2023 7259944279 PRAMOD SAMAL UCO BANK(607066)
20 GONDIA OR-07-003-007-004/35005
(GONDIA) 		2407003000NRG24101020230728925 10/10/2023 Bebina Maharana 2407003WL075410 Bebina Maharana 00462 UCBA0000937 1422 1422 Processed 09/11/2023 7259944280 BEBINA MAHARANA UCO BANK(607066)
21 GONDIA OR-07-003-007-004/35024
(GONDIA) 		2407003000NRG24101020230728926 10/10/2023 DIPAK KUMAR BHUTIA 2407003WL075410 DIPAK KUMAR BHUTIA 00462 UCBA0000937 1422 1422 Processed 09/11/2023 7259944278 DEEPAK KUMAR BHUTIA UCO BANK(607066)
22 GONDIA OR-07-003-007-004/35029
(GONDIA) 		2407003000NRG24101020230728915 10/10/2023 RANU MALIK 2407003WL075409 RANU MALIK 00462 UCBA0000937 1422 1422 Processed 09/11/2023 7259944283 RANU MALIK UCO BANK(607066)
SubTotal 9243 9243
Total 29862 29862

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GONDIA OR2407003007_101023APB_FTO_623622 Bank of India BKID0005159 BOUDH 1422
2 GONDIA OR2407003007_101023APB_FTO_623622 ICICI BANK ICIC0000538 ICICI Bank LTD (Agri) 2844
3 GONDIA OR2407003007_101023APB_FTO_623622 State Bank of India SBIN0017776 SANDAPASIPATNA, GONDIA 16353
4 GONDIA OR2407003007_101023APB_FTO_623622 UCO Bank UCBA0000937 GONDIA 9243

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