Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:07:21 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : GONDIA
Fto No. : OR2407003010_250923APB_FTO_569831
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-07-003-010-006/14456
(KALURIA) 		2407003000NRG24250920230687928 25/09/2023 Rabi narayana Swain 2407003WL067515 Rabi narayana Swain 00168 ICIC0000538 1659 1659 Processed 10/11/2023 7325006806 MR RABI NARAYAN SWAIN STATE BANK OF INDIA(508548)
SubTotal 1659 1659
2 GONDIA OR-07-003-010-001/14666
(KALURIA) 		2407003000NRG24250920230687916 25/09/2023 Sripati Ojha 2407003WL067515 Sripati Ojha 00415 SBIN0004738 1659 1659 Processed 10/11/2023 7325006795 MR SRIPATI OJHA STATE BANK OF INDIA(508548)
3 GONDIA OR-07-003-010-001/14667
(KALURIA) 		2407003000NRG24250920230687917 25/09/2023 SRIMANT OJHA 2407003WL067515 SRIMANT OJHA 00415 SBIN0004738 1659 1659 Processed 10/11/2023 7325006802 MR SRIMANTA OJHA STATE BANK OF INDIA(508548)
4 GONDIA OR-07-003-010-001/14743
(KALURIA) 		2407003000NRG24250920230687919 25/09/2023 Ranju Patra 2407003WL067515 Ranju Patra 00415 SBIN0004738 1659 1659 Rejected 10/11/2023 7325006786 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 GONDIA OR-07-003-010-001/14746
(KALURIA) 		2407003000NRG24250920230687920 25/09/2023 Bangali Patra 2407003WL067515 Bangali Patra 00415 SBIN0004738 1659 1659 Processed 10/11/2023 7325006789 BANGALI PATRA STATE BANK OF INDIA(508548)
6 GONDIA OR-07-003-010-001/14746
(KALURIA) 		2407003000NRG24250920230687921 25/09/2023 ENDUMATI PATRA 2407003WL067515 ENDUMATI PATRA 00415 SBIN0004738 1659 1659 Processed 10/11/2023 7325006787 INDUMATI PATRA HDFC BANK LTD(607152)
7 GONDIA OR-07-003-010-001/14757
(KALURIA) 		2407003000NRG24250920230687923 25/09/2023 Ajaya Dehury 2407003WL067515 Ajaya Dehury 00415 SBIN0004738 1659 1659 Processed 10/11/2023 7325006790 MR AJAY DEHURY STATE BANK OF INDIA(508548)
8 GONDIA OR-07-003-010-002/14993
(KALURIA) 		2407003000NRG24250920230687942 25/09/2023 Khageswra Behera 2407003WL067517 Khageswra Behera 00415 SBIN0004738 1659 1659 Processed 10/11/2023 7325006799 MR KHAGESWAR BEHERA STATE BANK OF INDIA(508548)
9 GONDIA OR-07-003-010-002/15006
(KALURIA) 		2407003000NRG24250920230687924 25/09/2023 Dipa Malik 2407003WL067515 Dipa Malik 00415 SBIN0004738 1659 1659 Processed 10/11/2023 7325006780 MRS DIPA MALIK STATE BANK OF INDIA(508548)
10 GONDIA OR-07-003-010-002/15066
(KALURIA) 		2407003000NRG24250920230687925 25/09/2023 SUBAL MALIK 2407003WL067515 SUBAL MALIK 00415 SBIN0004738 1659 1659 Rejected 10/11/2023 7325006791 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 GONDIA OR-07-003-010-002/15194
(KALURIA) 		2407003000NRG24250920230687931 25/09/2023 Sipa Mahalik 2407003WL067516 Sipa Mahalik 00415 SBIN0004738 1659 1659 Processed 10/11/2023 7325006785 MRS SIPA MAHALIK STATE BANK OF INDIA(508548)
12 GONDIA OR-07-003-010-002/15194
(KALURIA) 		2407003000NRG24250920230687930 25/09/2023 Udayanath Mahalik 2407003WL067516 Udayanath Mahalik 00415 SBIN0004738 1659 1659 Processed 10/11/2023 7325006788 MR UDAY MAHALIK STATE BANK OF INDIA(508548)
13 GONDIA OR-07-003-010-002/34838
(KALURIA) 		2407003000NRG24250920230687944 25/09/2023 AMULYAMANI BEHERA 2407003WL067517 AMULYAMANI BEHERA 00415 SBIN0004738 1659 1659 Processed 10/11/2023 7325006801 MRS AMULYAMANI BEHERA STATE BANK OF INDIA(508548)
14 GONDIA OR-07-003-010-002/34857
(KALURIA) 		2407003000NRG24250920230687892 25/09/2023 DALI MALIK 2407003WL067513 DALI MALIK 00415 SBIN0004738 1659 1659 Processed 10/11/2023 7325006777 MRS DALI MALIK STATE BANK OF INDIA(508548)
15 GONDIA OR-07-003-010-002/34885
(KALURIA) 		2407003000NRG24250920230687946 25/09/2023 RANJULATA SAHOO 2407003WL067517 RANJULATA SAHOO 00415 SBIN0004738 1659 1659 Processed 10/11/2023 7325006798 MRS RANJUBALA SAHOO STATE BANK OF INDIA(508548)
16 GONDIA OR-07-003-010-002/34885
(KALURIA) 		2407003000NRG24250920230687945 25/09/2023 SANJIB KUMAR SAHOO 2407003WL067517 SANJIB KUMAR SAHOO 00415 SBIN0004738 1659 1659 Processed 10/11/2023 7325006797 MR SANJIB KUMAR SAHOO STATE BANK OF INDIA(508548)
17 GONDIA OR-07-003-010-002/34886
(KALURIA) 		2407003000NRG24250920230687947 25/09/2023 SASMITA SAHOO 2407003WL067517 SASMITA SAHOO 00415 SBIN0004738 1659 1659 Processed 10/11/2023 7325006778 MRS SASMITA SAHOO STATE BANK OF INDIA(508548)
18 GONDIA OR-07-003-010-002/34889
(KALURIA) 		2407003000NRG24250920230687948 25/09/2023 LATA BEHERA 2407003WL067517 LATA BEHERA 00415 SBIN0004738 1659 1659 Processed 10/11/2023 7325006784 MRS LATA BEHERA STATE BANK OF INDIA(508548)
19 GONDIA OR-07-003-010-002/35144
(KALURIA) 		2407003000NRG24250920230687950 25/09/2023 KARTTIKA SAHOO 2407003WL067517 KARTTIKA SAHOO 00415 SBIN0004738 1659 1659 Processed 10/11/2023 7325006782 MR KARTIKA SAHOO STATE BANK OF INDIA(508548)
20 GONDIA OR-07-003-010-003/14056
(KALURIA) 		2407003000NRG24250920230687932 25/09/2023 BIKASH PALEI 2407003WL067516 BIKASH PALEI 00415 SBIN0004738 1659 1659 Processed 10/11/2023 7325006794 MR BIKASH PALEI STATE BANK OF INDIA(508548)
21 GONDIA OR-07-003-010-003/14117
(KALURIA) 		2407003000NRG24250920230687934 25/09/2023 GURU MALIK 2407003WL067516 GURU MALIK 00415 SBIN0004738 1659 1659 Processed 10/11/2023 7325006796 MR GURU CHARAN MALIK STATE BANK OF INDIA(508548)
22 GONDIA OR-07-003-010-004/15257
(KALURIA) 		2407003000NRG24250920230687926 25/09/2023 DAMBARU DHARA DEHURY 2407003WL067515 DAMBARU DHARA DEHURY 00415 SBIN0004738 1659 1659 Processed 10/11/2023 7325006781 MR DAMBARU DHARA DEHURY STATE BANK OF INDIA(508548)
23 GONDIA OR-07-003-010-004/15257
(KALURIA) 		2407003000NRG24250920230687927 25/09/2023 GITANJA DEHURYLI 2407003WL067515 GITANJA DEHURYLI 00415 SBIN0004738 1659 1659 Processed 10/11/2023 7325006776 NO NAME STATE BANK OF INDIA(508548)
24 GONDIA OR-07-003-010-004/15302
(KALURIA) 		2407003000NRG24250920230687952 25/09/2023 KUANRI DEHURY 2407003WL067517 KUANRI DEHURY 00415 SBIN0004738 1659 1659 Processed 10/11/2023 7325006803 KUANRI DEHURY INDUSIND BANK(607189)
25 GONDIA OR-07-003-010-004/15432
(KALURIA) 		2407003000NRG24250920230687954 25/09/2023 Jayanti Mahabhoi 2407003WL067517 Jayanti Mahabhoi 00415 SBIN0004738 1659 1659 Processed 10/11/2023 7325006800 MRS JAYANTI MAHABHOI STATE BANK OF INDIA(508548)
26 GONDIA OR-07-003-010-004/15432
(KALURIA) 		2407003000NRG24250920230687953 25/09/2023 Sachitrananda Mahabhoi 2407003WL067517 Sachitrananda Mahabhoi 00415 SBIN0004738 1659 1659 Processed 10/11/2023 7325006793 MR SACHITRA NANDA MAHABHOI STATE BANK OF INDIA(508548)
27 GONDIA OR-07-003-010-004/15462
(KALURIA) 		2407003000NRG24250920230687938 25/09/2023 PAPU SETHY 2407003WL067516 PAPU SETHY 00415 SBIN0004738 1659 1659 Processed 10/11/2023 7325006779 SHRI PAPU SETHY STATE BANK OF INDIA(508548)
28 GONDIA OR-07-003-010-004/15462
(KALURIA) 		2407003000NRG24250920230687937 25/09/2023 PURUSOTAM SETHY 2407003WL067516 PURUSOTAM SETHY 00415 SBIN0004738 1659 1659 Processed 10/11/2023 7325006775 MR PURUSOTTAM SETHY STATE BANK OF INDIA(508548)
29 GONDIA OR-07-003-010-004/15476
(KALURIA) 		2407003000NRG24250920230687939 25/09/2023 PRAVATI NATH 2407003WL067516 PRAVATI NATH 00415 SBIN0004738 1659 1659 Processed 10/11/2023 7325006805 MRS PARVATI NATH STATE BANK OF INDIA(508548)
30 GONDIA OR-07-003-010-006/14410
(KALURIA) 		2407003000NRG24250920230687941 25/09/2023 JHARANA PUHAN 2407003WL067516 JHARANA PUHAN 00415 SBIN0004738 1659 1659 Processed 10/11/2023 7325006783 MRS JHARANA PUHAN STATE BANK OF INDIA(508548)
31 GONDIA OR-07-003-010-006/14410
(KALURIA) 		2407003000NRG24250920230687940 25/09/2023 NARAHARI PUHAN 2407003WL067516 NARAHARI PUHAN 00415 SBIN0004738 1659 1659 Processed 10/11/2023 7325006804 MR NARAHARI PUHAN STATE BANK OF INDIA(508548)
32 GONDIA OR-07-003-010-006/14456
(KALURIA) 		2407003000NRG24250920230687929 25/09/2023 GITARANI SWAIN 2407003WL067515 GITARANI SWAIN 00415 SBIN0004738 1659 1659 Rejected 10/11/2023 7325006792 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 51429 51429
33 GONDIA OR-07-003-010-004/15426
(KALURIA) 		2407003000NRG24250920230687936 25/09/2023 SANJAYA KUMAR NATH 2407003WL067516 SANJAYA KUMAR NATH 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7325006774 SANJAYA KUMAR NATH ODISHA GRAMYA BANK(607060)
SubTotal 1659 1659
Total 54747 54747

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GONDIA OR2407003010_250923APB_FTO_569831 ICICI BANK ICIC0000538 ICICI Dhenkanal 1659
2 GONDIA OR2407003010_250923APB_FTO_569831 State Bank of India SBIN0004738 JORANDA 51429
3 GONDIA OR2407003010_250923APB_FTO_569831 Odisha Gramya Bank IOBA0ROGB01 DHENKANAL 1659

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