Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:41:34 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : GONDIA
Fto No. : OR2407003017_301023APB_FTO_703062
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-07-003-017-004/17813
(MANDAR) 		2407003000NRG24291020230805798 30/10/2023 SRIKHETRA MALIK 2407003WL090723 SRIKHETRA MALIK 00078 CNRB0000337 1422 1422 Processed 11/11/2023 7389011946 SRIKSHETRA MALLICK CANARA BANK(508532)
2 GONDIA OR-07-003-017-004/17933
(MANDAR) 		2407003000NRG24291020230805799 30/10/2023 Basanta Behera 2407003WL090723 Basanta Behera 00078 CNRB0000337 1659 1659 Processed 11/11/2023 7389011945 Basanta Behera ODISHA GRAMYA BANK(607060)
3 GONDIA OR-07-003-017-004/17991
(MANDAR) 		2407003000NRG24291020230805801 30/10/2023 Babuli Mallik 2407003WL090723 Babuli Mallik 00078 CNRB0000337 1422 1422 Processed 11/11/2023 7389011944 MR BABULI MALIK STATE BANK OF INDIA(508548)
4 GONDIA OR-07-003-017-006/54095
(MANDAR) 		2407003000NRG24291020230805815 30/10/2023 Basanta Sahoo 2407003WL090724 Basanta Sahoo 00078 CNRB0000337 1659 1659 Processed 11/11/2023 7389011949 Basanta Sahoo ODISHA GRAMYA BANK(607060)
5 GONDIA OR-07-003-017-007/17357
(MANDAR) 		2407003000NRG24291020230805786 30/10/2023 Kodanda Behera 2407003WL090721 Kodanda Behera 00078 CNRB0000337 1422 1422 Processed 11/11/2023 7389011947 MR KODANDA BEHERA STATE BANK OF INDIA(508548)
6 GONDIA OR-07-003-017-007/9721105
(MANDAR) 		2407003000NRG24291020230805788 30/10/2023 Balaram Behera 2407003WL090721 Balaram Behera 00078 CNRB0000337 1422 1422 Processed 11/11/2023 7389011948 SHRI BALARAM BEHERA STATE BANK OF INDIA(508548)
SubTotal 9006 9006
7 GONDIA OR-07-003-017-007/17357
(MANDAR) 		2407003000NRG24291020230805787 30/10/2023 Kamini Behera 2407003WL090721 Kamini Behera 00168 ICIC0000538 1422 1422 Processed 11/11/2023 7389011942 MRS KAMINI BEHERA STATE BANK OF INDIA(508548)
8 GONDIA OR-07-003-017-008/17867
(MANDAR) 		2407003000NRG24291020230805789 30/10/2023 Niranjan Khatua 2407003WL090721 Niranjan Khatua 00168 ICIC0000538 1422 1422 Processed 11/11/2023 7389011943 NIRANJAN KHATUA UCO BANK(607066)
SubTotal 2844 2844
9 GONDIA OR-07-003-017-002/55584
(MANDAR) 		2407003000NRG24291020230805810 30/10/2023 JYOTSNA DEHURI 2407003WL090724 JYOTSNA DEHURI 00415 SBIN0009638 1422 1422 Processed 11/11/2023 7389011951 MRS JYOTSNA DEHURI STATE BANK OF INDIA(508548)
10 GONDIA OR-07-003-017-003/17934
(MANDAR) 		2407003000NRG24291020230805811 30/10/2023 Tiki Majhi 2407003WL090724 Tiki Majhi 00415 SBIN0009638 1422 1422 Processed 11/11/2023 7389011967 MRS TIKI MAJHI STATE BANK OF INDIA(508548)
11 GONDIA OR-07-003-017-003/18175
(MANDAR) 		2407003000NRG24291020230805782 30/10/2023 Ramesh chandra Sahu 2407003WL090721 Ramesh chandra Sahu 00415 SBIN0009638 1422 1422 Processed 11/11/2023 7389011958 MR RAMESH CHANDRA SAHOO STATE BANK OF INDIA(508548)
12 GONDIA OR-07-003-017-003/34715
(MANDAR) 		2407003000NRG24291020230805812 30/10/2023 Suresha majhi 2407003WL090724 Suresha majhi 00415 SBIN0009638 1659 1659 Processed 11/11/2023 7389011969 MR SURESH MAJHI STATE BANK OF INDIA(508548)
13 GONDIA OR-07-003-017-003/55567
(MANDAR) 		2407003000NRG24291020230805783 30/10/2023 NIRMAL CHANDRA SAHOO 2407003WL090721 NIRMAL CHANDRA SAHOO 00415 SBIN0009638 1422 1422 Processed 11/11/2023 7389011950 NIRMAL CHANDRA SAHOO STATE BANK OF INDIA(508548)
14 GONDIA OR-07-003-017-003/55587
(MANDAR) 		2407003000NRG24291020230805814 30/10/2023 KALAKAR MAJHI 2407003WL090724 KALAKAR MAJHI 00415 SBIN0009638 1422 1422 Processed 11/11/2023 7389011954 KALAKAR MAJHI INDUSIND BANK(607189)
15 GONDIA OR-07-003-017-004/55589
(MANDAR) 		2407003000NRG24291020230805791 30/10/2023 MAMI MALIK 2407003WL090722 MAMI MALIK 00415 SBIN0009638 1422 1422 Processed 11/11/2023 7389011956 MRS MAMI MALIK STATE BANK OF INDIA(508548)
16 GONDIA OR-07-003-017-004/55596
(MANDAR) 		2407003000NRG24291020230805802 30/10/2023 BENUDHAR MALLICK 2407003WL090723 BENUDHAR MALLICK 00415 SBIN0009638 1659 1659 Processed 11/11/2023 7389011964 MR BENUDHAR MALLICK STATE BANK OF INDIA(508548)
17 GONDIA OR-07-003-017-004/55596
(MANDAR) 		2407003000NRG24291020230805803 30/10/2023 Laxmipriya Malik 2407003WL090723 Laxmipriya Malik 00415 SBIN0009638 1659 1659 Processed 11/11/2023 7389011965 MRS LAXMIPRIYA MALIK STATE BANK OF INDIA(508548)
18 GONDIA OR-07-003-017-006/17040
(MANDAR) 		2407003000NRG24291020230805793 30/10/2023 SUCHITRA MALLIK 2407003WL090722 SUCHITRA MALLIK 00415 SBIN0009638 1659 1659 Processed 11/11/2023 7389011955 MR SUCHITRA MALLIK STATE BANK OF INDIA(508548)
19 GONDIA OR-07-003-017-006/17040
(MANDAR) 		2407003000NRG24291020230805792 30/10/2023 SUDAM MALLIK 2407003WL090722 SUDAM MALLIK 00415 SBIN0009638 1659 1659 Processed 11/11/2023 7389011961 SUDAM MALLIK AIRTEL PAYMENTS BANK LIMITED(990288)
20 GONDIA OR-07-003-017-006/17106
(MANDAR) 		2407003000NRG24291020230805805 30/10/2023 Rabi Narayan Sethi 2407003WL090723 Rabi Narayan Sethi 00415 SBIN0009638 1659 1659 Processed 11/11/2023 7389011957 MR RABI NARAYAN SETHI STATE BANK OF INDIA(508548)
21 GONDIA OR-07-003-017-006/17195
(MANDAR) 		2407003000NRG24291020230805794 30/10/2023 CHINA DALAI 2407003WL090722 CHINA DALAI 00415 SBIN0009638 1659 1659 Processed 11/11/2023 7389011963 MRS CHINA BEHERA STATE BANK OF INDIA(508548)
22 GONDIA OR-07-003-017-006/17237
(MANDAR) 		2407003000NRG24291020230805796 30/10/2023 ARUNA KUMAR DEHURY 2407003WL090722 ARUNA KUMAR DEHURY 00415 SBIN0009638 1659 1659 Processed 11/11/2023 7389011966 ARUNA KUMAR DEHURY ODISHA GRAMYA BANK(607060)
23 GONDIA OR-07-003-017-006/17254
(MANDAR) 		2407003000NRG24291020230805784 30/10/2023 Chhabi Dehury 2407003WL090721 Chhabi Dehury 00415 SBIN0009638 1422 1422 Processed 11/11/2023 7389011960 MR CHHABI DEHURY STATE BANK OF INDIA(508548)
24 GONDIA OR-07-003-017-006/17254
(MANDAR) 		2407003000NRG24291020230805785 30/10/2023 SASMITA ROUT 2407003WL090721 SASMITA ROUT 00415 SBIN0009638 1422 1422 Processed 11/11/2023 7389011962 SASMITA ROUT ODISHA GRAMYA BANK(607060)
25 GONDIA OR-07-003-017-006/17272
(MANDAR) 		2407003000NRG24291020230805806 30/10/2023 Kalpalata Sahu 2407003WL090723 Kalpalata Sahu 00415 SBIN0009638 1659 1659 Processed 11/11/2023 7389011968 MRS KALPALATA SAHOO STATE BANK OF INDIA(508548)
26 GONDIA OR-07-003-017-006/17278
(MANDAR) 		2407003000NRG24291020230805807 30/10/2023 Manju Malik 2407003WL090723 Manju Malik 00415 SBIN0009638 1659 1659 Processed 11/11/2023 7389011959 MRS MANJU MALLIK STATE BANK OF INDIA(508548)
27 GONDIA OR-07-003-017-006/17278
(MANDAR) 		2407003000NRG24291020230805808 30/10/2023 SANAT MALLIK 2407003WL090723 SANAT MALLIK 00415 SBIN0009638 1659 1659 Processed 11/11/2023 7389011953 SANAT MALLIK ODISHA GRAMYA BANK(607060)
SubTotal 29625 29625
28 GONDIA OR-07-003-017-004/17933
(MANDAR) 		2407003000NRG24291020230805800 30/10/2023 Gitanjali Behera 2407003WL090723 Gitanjali Behera 00462 UCBA0003217 1659 1659 Processed 11/11/2023 7389011952 GEETANJALI BEHERA CANARA BANK(508532)
SubTotal 1659 1659
Total 43134 43134

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GONDIA OR2407003017_301023APB_FTO_703062 Canara Bank CNRB0000337 BHUBAN 9006
2 GONDIA OR2407003017_301023APB_FTO_703062 ICICI BANK ICIC0000538 ICICI Bank LTD (Agri) 2844
3 GONDIA OR2407003017_301023APB_FTO_703062 State Bank of India SBIN0009638 SADANGI 29625
4 GONDIA OR2407003017_301023APB_FTO_703062 UCO Bank UCBA0003217 Bhuban 1659

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