Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:55:29 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : GONDIA
Fto No. : OR2407003015_210324APB_FTO_1107508
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-07-003-015-002/12013
(LAULAI) 		2407003000NRG24210320241213014 21/03/2024 PRAMOD SAHOO 2407003WL159121 PRAMOD SAHOO 00032 UTIB0002331 1659 1659 Processed 12/04/2024 2899002194 PRAMODA KUMAR SAHOO ICICI BANK LTD(508534)
SubTotal 1659 1659
2 GONDIA OR-07-003-015-002/11679
(LAULAI) 		2407003000NRG24210320241213022 21/03/2024 BHARAT KHATUA 2407003WL159122 BHARAT KHATUA 00168 ICIC0000004 1659 1659 Rejected 12/04/2024 2899002207 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1659 1659
3 GONDIA OR-07-003-015-002/12017
(LAULAI) 		2407003000NRG24210320241213016 21/03/2024 GOLAP ROUT 2407003WL159121 GOLAP ROUT 00168 ICIC0000538 1659 1659 Processed 13/04/2024 2899002209 MRS GOLAP ROUT STATE BANK OF INDIA(508548)
4 GONDIA OR-07-003-015-002/12017
(LAULAI) 		2407003000NRG24210320241213015 21/03/2024 PURNA ROUT 2407003WL159121 PURNA ROUT 00168 ICIC0000538 1659 1659 Processed 12/04/2024 2899002204 PURNACHANDRA ROUT UCO BANK(607066)
5 GONDIA OR-07-003-015-002/12053
(LAULAI) 		2407003000NRG24210320241213017 21/03/2024 NETRANANDA SAHU 2407003WL159121 NETRANANDA SAHU 00168 ICIC0000538 1659 1659 Processed 13/04/2024 2899002202 MR NETRANANDA SAHOO STATE BANK OF INDIA(508548)
6 GONDIA OR-07-003-015-002/12102
(LAULAI) 		2407003000NRG24210320241213019 21/03/2024 BICHITRA SAHU 2407003WL159121 BICHITRA SAHU 00168 ICIC0000538 948 948 Processed 13/04/2024 2899002205 BICHITRA SAHOO STATE BANK OF INDIA(508548)
7 GONDIA OR-07-003-015-002/12139
(LAULAI) 		2407003000NRG24210320241213026 21/03/2024 DATTAHARI SAHU 2407003WL159122 DATTAHARI SAHU 00168 ICIC0000538 1659 1659 Processed 13/04/2024 2899002208 DUTTAHARI SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
8 GONDIA OR-07-003-015-002/12167
(LAULAI) 		2407003000NRG24210320241213020 21/03/2024 CHINMAYA KUMAR ROUT 2407003WL159121 CHINMAYA KUMAR ROUT 00168 ICIC0000538 1659 1659 Processed 13/04/2024 2899002216 MR CHINMAYA ROUT STATE BANK OF INDIA(508548)
SubTotal 9243 9243
9 GONDIA OR-07-003-015-002/11672
(LAULAI) 		2407003000NRG24210320241213001 21/03/2024 DEBAKI SETHI 2407003WL159121 DEBAKI SETHI 00168 ICIC0000775 1659 1659 Processed 13/04/2024 2899002203 DEBAKI SETHY INDIA POST PAYMENTS BANK LIMITED(508528)
10 GONDIA OR-07-003-015-002/11760
(LAULAI) 		2407003000NRG24210320241213024 21/03/2024 BHABA KHATUA 2407003WL159122 BHABA KHATUA 00168 ICIC0000775 1659 1659 Processed 13/04/2024 2899002183 BHABA KHATUA STATE BANK OF INDIA(508548)
11 GONDIA OR-07-003-015-002/11760
(LAULAI) 		2407003000NRG24210320241213025 21/03/2024 PAREI KHATUA 2407003WL159122 PAREI KHATUA 00168 ICIC0000775 1659 1659 Rejected 12/04/2024 2899002206 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 4977 4977
12 GONDIA OR-07-003-015-002/11548
(LAULAI) 		2407003000NRG24210320241213021 21/03/2024 AHLA SETHI 2407003WL159122 AHLA SETHI 00415 SBIN0009638 1659 1659 Processed 13/04/2024 2899002188 AHLLHA SETHY INDIA POST PAYMENTS BANK LIMITED(508528)
13 GONDIA OR-07-003-015-002/11553
(LAULAI) 		2407003000NRG24210320241212994 21/03/2024 LAXMIPRIYA BARIK 2407003WL159121 LAXMIPRIYA BARIK 00415 SBIN0009638 1659 1659 Processed 13/04/2024 2899002214 LAXMIPRIYA BARIK INDIA POST PAYMENTS BANK LIMITED(508528)
14 GONDIA OR-07-003-015-002/11563
(LAULAI) 		2407003000NRG24210320241212995 21/03/2024 CHAGALI MALIK 2407003WL159121 CHAGALI MALIK 00415 SBIN0009638 1659 1659 Processed 13/04/2024 2899002190 MR CHAGALI MALLIK STATE BANK OF INDIA(508548)
15 GONDIA OR-07-003-015-002/11577
(LAULAI) 		2407003000NRG24210320241212996 21/03/2024 MINASHREE ROUT 2407003WL159121 MINASHREE ROUT 00415 SBIN0009638 1659 1659 Processed 13/04/2024 2899002192 MISS MINASHREE ROUT STATE BANK OF INDIA(508548)
16 GONDIA OR-07-003-015-002/11613
(LAULAI) 		2407003000NRG24210320241212997 21/03/2024 Naba Sethi 2407003WL159121 Naba Sethi 00415 SBIN0009638 1659 1659 Processed 13/04/2024 2899002193 MR NABAKISHORE SETHY STATE BANK OF INDIA(508548)
17 GONDIA OR-07-003-015-002/11614
(LAULAI) 		2407003000NRG24210320241212998 21/03/2024 RABINDRA BARIK 2407003WL159121 RABINDRA BARIK 00415 SBIN0009638 1659 1659 Processed 13/04/2024 2899002215 MR RABINDRA BARIK STATE BANK OF INDIA(508548)
18 GONDIA OR-07-003-015-002/11633
(LAULAI) 		2407003000NRG24210320241212999 21/03/2024 Golap SETHI 2407003WL159121 Golap SETHI 00415 SBIN0009638 1659 1659 Processed 13/04/2024 2899002189 MRS GOLAP SETHY STATE BANK OF INDIA(508548)
19 GONDIA OR-07-003-015-002/11672
(LAULAI) 		2407003000NRG24210320241213000 21/03/2024 GANGADHARA SETHI 2407003WL159121 GANGADHARA SETHI 00415 SBIN0009638 1659 1659 Processed 13/04/2024 2899002213 GANGADHARA SETHI ODISHA GRAMYA BANK(607060)
20 GONDIA OR-07-003-015-002/11679
(LAULAI) 		2407003000NRG24210320241213023 21/03/2024 NABANA KHATUA 2407003WL159122 NABANA KHATUA 00415 SBIN0009638 1659 1659 Processed 13/04/2024 2899002191 MRS NABAN KHILAR STATE BANK OF INDIA(508548)
21 GONDIA OR-07-003-015-002/11702
(LAULAI) 		2407003000NRG24210320241213002 21/03/2024 LOCHANA SAHU 2407003WL159121 LOCHANA SAHU 00415 SBIN0009638 1659 1659 Processed 13/04/2024 2899002187 LOCHAN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
22 GONDIA OR-07-003-015-002/11754
(LAULAI) 		2407003000NRG24210320241213003 21/03/2024 MAMINA MALIK 2407003WL159121 MAMINA MALIK 00415 SBIN0009638 1659 1659 Processed 13/04/2024 2899002198 Mamina Malik FINO PAYMENTS BANK LTD(608001)
23 GONDIA OR-07-003-015-002/11768
(LAULAI) 		2407003000NRG24210320241213004 21/03/2024 linga raj sahoo 2407003WL159121 linga raj sahoo 00415 SBIN0009638 1659 1659 Processed 13/04/2024 2899002186 SHRI LINGARAJ SAHOO STATE BANK OF INDIA(508548)
24 GONDIA OR-07-003-015-002/11768
(LAULAI) 		2407003000NRG24210320241213005 21/03/2024 SULOCHANA SAHOO 2407003WL159121 SULOCHANA SAHOO 00415 SBIN0009638 1659 1659 Processed 13/04/2024 2899002199 SULOCHANA SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
25 GONDIA OR-07-003-015-002/11774
(LAULAI) 		2407003000NRG24210320241213006 21/03/2024 BHAGYALAXMI BEHERA 2407003WL159121 BHAGYALAXMI BEHERA 00415 SBIN0009638 1659 1659 Processed 13/04/2024 2899002200 BHAGYA LAXMI BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
26 GONDIA OR-07-003-015-002/11813
(LAULAI) 		2407003000NRG24210320241213008 21/03/2024 GUNDICHA ROUT 2407003WL159121 GUNDICHA ROUT 00415 SBIN0009638 1659 1659 Processed 13/04/2024 2899002197 GUNDICHA ROUT STATE BANK OF INDIA(508548)
27 GONDIA OR-07-003-015-002/11855
(LAULAI) 		2407003000NRG24210320241213009 21/03/2024 SANTOSH KUMAR SAHU 2407003WL159121 SANTOSH KUMAR SAHU 00415 SBIN0009638 1659 1659 Processed 13/04/2024 2899002184 SANTOSH KUMAR SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
28 GONDIA OR-07-003-015-002/11865
(LAULAI) 		2407003000NRG24210320241213011 21/03/2024 FULARANI KABI 2407003WL159121 FULARANI KABI 00415 SBIN0009638 1659 1659 Processed 13/04/2024 2899002201 FULARANI KABI ODISHA GRAMYA BANK(607060)
29 GONDIA OR-07-003-015-002/11911
(LAULAI) 		2407003000NRG24210320241213012 21/03/2024 MUNA PRADHAN 2407003WL159121 MUNA PRADHAN 00415 SBIN0009638 1659 1659 Processed 13/04/2024 2899002212 SHRI MUNA PRADHAN STATE BANK OF INDIA(508548)
30 GONDIA OR-07-003-015-002/12013
(LAULAI) 		2407003000NRG24210320241213013 21/03/2024 RAMAKANTA SAHU 2407003WL159121 RAMAKANTA SAHU 00415 SBIN0009638 1659 1659 Processed 13/04/2024 2899002210 MR RAMAKANTA SAHOO STATE BANK OF INDIA(508548)
31 GONDIA OR-07-003-015-002/12053
(LAULAI) 		2407003000NRG24210320241213018 21/03/2024 UPAMA SAHU 2407003WL159121 UPAMA SAHU 00415 SBIN0009638 1659 1659 Processed 13/04/2024 2899002196 MRS UPAMA SAHOO STATE BANK OF INDIA(508548)
32 GONDIA OR-07-003-015-002/37817
(LAULAI) 		2407003000NRG24210320241213027 21/03/2024 KUNI KHILAR 2407003WL159122 KUNI KHILAR 00415 SBIN0009638 1659 1659 Processed 13/04/2024 2899002195 MISS KUNI KHILAR STATE BANK OF INDIA(508548)
SubTotal 34839 34839
33 GONDIA OR-07-003-015-002/11865
(LAULAI) 		2407003000NRG24210320241213010 21/03/2024 MATAJI BARIK 2407003WL159121 MATAJI BARIK 00415 SBIN0017776 1659 1659 Processed 13/04/2024 2899002211 MRS MATAJI BARIK STATE BANK OF INDIA(508548)
SubTotal 1659 1659
34 GONDIA OR-07-003-015-002/11797
(LAULAI) 		2407003000NRG24210320241213007 21/03/2024 MOHANCHAND BARIK 2407003WL159121 MOHANCHAND BARIK 00462 UCBA0000937 1659 1659 Processed 13/04/2024 2899002185 SHRI MOHAN CHANDRA BARIK STATE BANK OF INDIA(508548)
SubTotal 1659 1659
Total 55695 55695

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GONDIA OR2407003015_210324APB_FTO_1107508 AXIS BANK UTIB0002331 SRIRAMCHANDRAPUR 1659
2 GONDIA OR2407003015_210324APB_FTO_1107508 ICICI BANK ICIC0000004 ICICI-Dhenkanla 1659
3 GONDIA OR2407003015_210324APB_FTO_1107508 ICICI BANK ICIC0000538 ICICI Bank LTD (Agri) 3318
4 GONDIA OR2407003015_210324APB_FTO_1107508 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1659
5 GONDIA OR2407003015_210324APB_FTO_1107508 ICICI BANK ICIC0000538 ICICI Dhenkanal 4266
6 GONDIA OR2407003015_210324APB_FTO_1107508 ICICI BANK ICIC0000775 DHENKANAL 4977
7 GONDIA OR2407003015_210324APB_FTO_1107508 State Bank of India SBIN0009638 SADANGI 34839
8 GONDIA OR2407003015_210324APB_FTO_1107508 State Bank of India SBIN0017776 SANDAPASIPATNA, GONDIA 1659
9 GONDIA OR2407003015_210324APB_FTO_1107508 UCO Bank UCBA0000937 GONDIA 1659

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