Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:13:39 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : GONDIA
Fto No. : OR2407003014_141223APB_FTO_888960
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-07-003-014-002/11350
(Khankira) 		2407003014NRG24141220230981438 14/12/2023 Kunu Barik 2407003014WL121542 Kunu Barik 00168 ICIC0000538 1659 1659 Processed 01/03/2024 1154242830 MR KUNU BARIK STATE BANK OF INDIA(508548)
2 GONDIA OR-07-003-014-005/10811
(Khankira) 		2407003014NRG24141220230981448 14/12/2023 Swarupa Brahma 2407003014WL121543 Swarupa Brahma 00168 ICIC0000538 237 237 Processed 01/03/2024 1154242817 SWARUPANANDA BRAHMA UCO BANK(607066)
3 GONDIA OR-07-003-014-005/10811
(Khankira) 		2407003014NRG24141220230981464 14/12/2023 Swarupa Brahma 2407003014WL121547 Swarupa Brahma 00168 ICIC0000538 1422 1422 Processed 01/03/2024 1154242818 SWARUPANANDA BRAHMA UCO BANK(607066)
SubTotal 3318 3318
4 GONDIA OR-07-003-014-002/35313
(Khankira) 		2407003014NRG24141220230981445 14/12/2023 KALAKAR MOHARANA 2407003014WL121543 KALAKAR MOHARANA 00415 SBIN0009638 1422 1422 Processed 01/03/2024 1154242829 KALAKAR MOHARANA INDIA POST PAYMENTS BANK LIMITED(508528)
5 GONDIA OR-07-003-014-002/35317
(Khankira) 		2407003014NRG24141220230981446 14/12/2023 DAMAYANTI MAHAKUD 2407003014WL121543 DAMAYANTI MAHAKUD 00415 SBIN0009638 1422 1422 Processed 01/03/2024 1154242821 MRS DAMAYANTI MAHAKUDU STATE BANK OF INDIA(508548)
6 GONDIA OR-07-003-014-002/35353
(Khankira) 		2407003014NRG24141220230981441 14/12/2023 MURALIDHAR MAHAKUD 2407003014WL121542 MURALIDHAR MAHAKUD 00415 SBIN0009638 1659 1659 Processed 01/03/2024 1154242822 MR MURALIDHAR MAHAKUD STATE BANK OF INDIA(508548)
7 GONDIA OR-07-003-014-002/35353
(Khankira) 		2407003014NRG24141220230981440 14/12/2023 SUBASINI MAHAKUDA 2407003014WL121542 SUBASINI MAHAKUDA 00415 SBIN0009638 1659 1659 Processed 01/03/2024 1154242820 MRS SUBASINI MAHAKUDA STATE BANK OF INDIA(508548)
8 GONDIA OR-07-003-014-005/10691
(Khankira) 		2407003014NRG24141220230981447 14/12/2023 JHUMARANI BHUYANA 2407003014WL121543 JHUMARANI BHUYANA 00415 SBIN0009638 1659 1659 Processed 01/03/2024 1154242823 MRS JHUMARANI MARDARAJ BHUYAN STATE BANK OF INDIA(508548)
9 GONDIA OR-07-003-014-005/36106
(Khankira) 		2407003014NRG24141220230981465 14/12/2023 KUNI MAHARANA 2407003014WL121547 KUNI MAHARANA 00415 SBIN0009638 474 474 Processed 01/03/2024 1154242826 KUNI MAHARANA INDIA POST PAYMENTS BANK LIMITED(508528)
10 GONDIA OR-07-003-014-005/36106
(Khankira) 		2407003014NRG24141220230981466 14/12/2023 KUNI MAHARANA 2407003014WL121547 KUNI MAHARANA 00415 SBIN0009638 474 474 Processed 01/03/2024 1154242827 KUNI MAHARANA INDIA POST PAYMENTS BANK LIMITED(508528)
11 GONDIA OR-07-003-014-005/37325
(Khankira) 		2407003014NRG24141220230981443 14/12/2023 HARAPRIYA DEHURY 2407003014WL121542 HARAPRIYA DEHURY 00415 SBIN0009638 1659 1659 Processed 01/03/2024 1154242824 MRS HARAPRIYA DEHURY STATE BANK OF INDIA(508548)
SubTotal 10428 10428
12 GONDIA OR-07-003-014-002/35330
(Khankira) 		2407003014NRG24141220230981439 14/12/2023 MINA MOHANT 2407003014WL121542 MINA MOHANT 00415 SBIN0017776 1659 1659 Processed 01/03/2024 1154242828 MINA MAHANTA UCO BANK(607066)
13 GONDIA OR-07-003-014-005/10785
(Khankira) 		2407003014NRG24141220230981442 14/12/2023 Suna Pradhan 2407003014WL121542 Suna Pradhan 00415 SBIN0017776 1659 1659 Processed 01/03/2024 1154242825 SUNAKAR PADHAN STATE BANK OF INDIA(508548)
SubTotal 3318 3318
14 GONDIA OR-07-003-014-005/37326
(Khankira) 		2407003014NRG24141220230981444 14/12/2023 LILI PRADHAN 2407003014WL121542 LILI PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1154242819 LILI PRADHAN ODISHA GRAMYA BANK(607060)
SubTotal 1659 1659
Total 18723 18723

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GONDIA OR2407003014_141223APB_FTO_888960 ICICI BANK ICIC0000538 ICICI Bank LTD (Agri) 1659
2 GONDIA OR2407003014_141223APB_FTO_888960 ICICI BANK ICIC0000538 ICICI Dhenkanal 1659
3 GONDIA OR2407003014_141223APB_FTO_888960 State Bank of India SBIN0009638 SADANGI 10428
4 GONDIA OR2407003014_141223APB_FTO_888960 State Bank of India SBIN0017776 SANDAPASIPATNA, GONDIA 3318
5 GONDIA OR2407003014_141223APB_FTO_888960 Odisha Gramya Bank IOBA0ROGB01 PINGUA 1659

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