Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:20:13 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : GONDIA
Fto No. : OR2407003002_221223APB_FTO_923052
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-07-003-002-001/16415
(BEGA) 		2407003002NRG24211220231003711 22/12/2023 Gokula Pradhan 2407003002WL125345 Gokula Pradhan 00168 ICIC0000538 1659 1659 Processed 09/03/2024 1549002099 MR GOKULA PRADHAN STATE BANK OF INDIA(508548)
SubTotal 1659 1659
2 GONDIA OR-07-003-002-005/16620
(BEGA) 		2407003002NRG24211220231003713 22/12/2023 BIDYUTLATA ROUL 2407003002WL125346 BIDYUTLATA ROUL 00415 SBIN0004398 1659 1659 Processed 09/03/2024 1549002113 BIDYUTLATA ROUL ODISHA GRAMYA BANK(607060)
3 GONDIA OR-07-003-002-005/16635
(BEGA) 		2407003002NRG24211220231003719 22/12/2023 Suchismita patra 2407003002WL125348 Suchismita patra 00415 SBIN0004398 1659 1659 Processed 09/03/2024 1549002108 Suchismita patra ODISHA GRAMYA BANK(607060)
4 GONDIA OR-07-003-002-005/16663
(BEGA) 		2407003002NRG24211220231003714 22/12/2023 RANJAN KUMAR SWAIN 2407003002WL125346 RANJAN KUMAR SWAIN 00415 SBIN0004398 1659 1659 Processed 09/03/2024 1549002120 RANJAN KUMAR SWAIN UCO BANK(607066)
SubTotal 4977 4977
5 GONDIA OR-07-003-002-001/16415
(BEGA) 		2407003002NRG24211220231003712 22/12/2023 sarathi pradhan 2407003002WL125345 sarathi pradhan 00415 SBIN0009638 1659 1659 Processed 09/03/2024 1549002102 MRS SARATHI PRADHAN STATE BANK OF INDIA(508548)
6 GONDIA OR-07-003-002-002/15640
(BEGA) 		2407003002NRG24211220231003716 22/12/2023 Kusuni Gagarai 2407003002WL125347 Kusuni Gagarai 00415 SBIN0009638 1659 1659 Processed 09/03/2024 1549002103 KUSUNU GAGARAI STATE BANK OF INDIA(508548)
7 GONDIA OR-07-003-002-002/15816
(BEGA) 		2407003002NRG24211220231003707 22/12/2023 BHANI MAHANTA 2407003002WL125343 BHANI MAHANTA 00415 SBIN0009638 474 474 Processed 09/03/2024 1549002105 MRS BHANI MAHANTA STATE BANK OF INDIA(508548)
8 GONDIA OR-07-003-002-002/15954
(BEGA) 		2407003002NRG24211220231006127 22/12/2023 Kuni Sidhu 2407003002WL125719 Kuni Sidhu 00415 SBIN0009638 1659 1659 Processed 09/03/2024 1549002116 MRS KUNI SIDHU STATE BANK OF INDIA(508548)
9 GONDIA OR-07-003-002-002/16095
(BEGA) 		2407003002NRG24211220231003706 22/12/2023 pankajini naik 2407003002WL125342 pankajini naik 00415 SBIN0009638 474 474 Processed 09/03/2024 1549002106 MRS PANKAJINI NAIK STATE BANK OF INDIA(508548)
10 GONDIA OR-07-003-002-002/16135
(BEGA) 		2407003002NRG24211220231003709 22/12/2023 Madhaba Guia 2407003002WL125344 Madhaba Guia 00415 SBIN0009638 711 711 Processed 09/03/2024 1549002104 MADHAB GUIA STATE BANK OF INDIA(508548)
11 GONDIA OR-07-003-002-002/16204
(BEGA) 		2407003002NRG24211220231003728 22/12/2023 PRABHABATI MALIK 2407003002WL125351 PRABHABATI MALIK 00415 SBIN0009638 1659 1659 Processed 09/03/2024 1549002115 MRS PRABHABATI MALIK STATE BANK OF INDIA(508548)
12 GONDIA OR-07-003-002-002/16204
(BEGA) 		2407003002NRG24211220231003729 22/12/2023 Radhu Malik 2407003002WL125351 Radhu Malik 00415 SBIN0009638 1659 1659 Processed 09/03/2024 1549002109 MR RADHU CHARAN MALIK STATE BANK OF INDIA(508548)
13 GONDIA OR-07-003-002-002/34836
(BEGA) 		2407003002NRG24211220231003730 22/12/2023 Harish deogam 2407003002WL125352 Harish deogam 00415 SBIN0009638 1659 1659 Processed 09/03/2024 1549002112 MR HARIS DEOGAM STATE BANK OF INDIA(508548)
14 GONDIA OR-07-003-002-002/34986
(BEGA) 		2407003002NRG24211220231003717 22/12/2023 BRAJA MOHAN HEMBRAM 2407003002WL125347 BRAJA MOHAN HEMBRAM 00415 SBIN0009638 1659 1659 Processed 09/03/2024 1549002118 MR BRAJA MOHAN HEMBRAM STATE BANK OF INDIA(508548)
15 GONDIA OR-07-003-002-002/34986
(BEGA) 		2407003002NRG24211220231003718 22/12/2023 Muni Hembram 2407003002WL125347 Muni Hembram 00415 SBIN0009638 1659 1659 Processed 09/03/2024 1549002117 MRS MUNI HEMBRAM STATE BANK OF INDIA(508548)
16 GONDIA OR-07-003-002-002/35010
(BEGA) 		2407003002NRG24211220231006126 22/12/2023 KUNI SOREN 2407003002WL125718 KUNI SOREN 00415 SBIN0009638 1659 1659 Processed 09/03/2024 1549002121 MRS KUNI SOREN STATE BANK OF INDIA(508548)
17 GONDIA OR-07-003-002-005/16663
(BEGA) 		2407003002NRG24211220231003715 22/12/2023 JHARANA SWAIN 2407003002WL125346 JHARANA SWAIN 00415 SBIN0009638 1659 1659 Processed 09/03/2024 1549002110 JHARANA SWAIN ODISHA GRAMYA BANK(607060)
SubTotal 18249 18249
18 GONDIA OR-07-003-002-001/16405
(BEGA) 		2407003002NRG24211220231003710 22/12/2023 SUKUTA DEHURI 2407003002WL125345 SUKUTA DEHURI 00415 SBIN0017776 1659 1659 Processed 09/03/2024 1549002111 MR SUKUTA DEHURI STATE BANK OF INDIA(508548)
19 GONDIA OR-07-003-002-002/16095
(BEGA) 		2407003002NRG24211220231003705 22/12/2023 Chandramani Naik 2407003002WL125342 Chandramani Naik 00415 SBIN0017776 474 474 Processed 09/03/2024 1549002107 MR CHANDRAMANI NAIK STATE BANK OF INDIA(508548)
20 GONDIA OR-07-003-002-002/35009
(BEGA) 		2407003002NRG24211220231003708 22/12/2023 BHIMASEN MOHANTA 2407003002WL125343 BHIMASEN MOHANTA 00415 SBIN0017776 474 474 Processed 09/03/2024 1549002119 MR BHIMASEN MOHANTA STATE BANK OF INDIA(508548)
21 GONDIA OR-07-003-002-005/16466
(BEGA) 		2407003002NRG24211220231003723 22/12/2023 BANSHIMANI MALIK 2407003002WL125349 BANSHIMANI MALIK 00415 SBIN0017776 1659 1659 Processed 09/03/2024 1549002114 MRS BANSHIMANI MALIK STATE BANK OF INDIA(508548)
SubTotal 4266 4266
22 GONDIA OR-07-003-002-005/16466
(BEGA) 		2407003002NRG24211220231003722 22/12/2023 BHARATI MALIK 2407003002WL125349 BHARATI MALIK 00654 IOBA0ROGB01 1659 1659 Rejected 09/03/2024 1549002101 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 GONDIA OR-07-003-002-005/16466
(BEGA) 		2407003002NRG24211220231003721 22/12/2023 Pittabas malik 2407003002WL125349 Pittabas malik 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1549002100 PITABAS MALIK UCO BANK(607066)
SubTotal 3318 3318
Total 32469 32469

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GONDIA OR2407003002_221223APB_FTO_923052 ICICI BANK ICIC0000538 ICICI Dhenkanal 1659
2 GONDIA OR2407003002_221223APB_FTO_923052 State Bank of India SBIN0004398 CHANDIKHOL 4977
3 GONDIA OR2407003002_221223APB_FTO_923052 State Bank of India SBIN0009638 SADANGI 18249
4 GONDIA OR2407003002_221223APB_FTO_923052 State Bank of India SBIN0017776 SANDAPASIPATNA, GONDIA 4266
5 GONDIA OR2407003002_221223APB_FTO_923052 Odisha Gramya Bank IOBA0ROGB01 PINGUA 3318

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