Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:11:37 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : GONDIA
Fto No. : OR2407003011_300523APB_FTO_171902
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-07-003-011-001/14121
(Karmul) 		2407003000NRG24290520230226684 30/05/2023 Prabhasini Dash 2407003WL008835 Prabhasini Dash 00078 CNRB0000337 35 35 Processed 01/06/2023 2017583332 PRABHASINI DASH CANARA BANK(508532)
SubTotal 35 35
2 GONDIA OR-07-003-011-001/6657
(Karmul) 		2407003000NRG24290520230226698 30/05/2023 Rohit Swain 2407003WL008835 Rohit Swain 00168 ICIC0000538 35 35 Processed 01/06/2023 2017583349 Rohit Swain ODISHA GRAMYA BANK(607060)
3 GONDIA OR-07-003-011-001/6726
(Karmul) 		2407003000NRG24290520230226701 30/05/2023 Batakrushna Nayak 2407003WL008835 Batakrushna Nayak 00168 ICIC0000538 35 35 Processed 01/06/2023 2017583320 Batakrushna Nayak ODISHA GRAMYA BANK(607060)
4 GONDIA OR-07-003-011-001/6726
(Karmul) 		2407003000NRG24290520230226702 30/05/2023 Jhrana Nayak 2407003WL008835 Jhrana Nayak 00168 ICIC0000538 35 35 Processed 01/06/2023 2017583353 Jhrana Nayak ODISHA GRAMYA BANK(607060)
5 GONDIA OR-07-003-011-001/6739
(Karmul) 		2407003000NRG24290520230226703 30/05/2023 Champa Swain 2407003WL008835 Champa Swain 00168 ICIC0000538 35 35 Processed 01/06/2023 2017583317 Champa Swain ODISHA GRAMYA BANK(607060)
6 GONDIA OR-07-003-011-001/6767
(Karmul) 		2407003000NRG24290520230226704 30/05/2023 Prakash Dash 2407003WL008835 Prakash Dash 00168 ICIC0000538 35 35 Processed 01/06/2023 2017583321 Prakash Dash ODISHA GRAMYA BANK(607060)
7 GONDIA OR-07-003-011-001/6798
(Karmul) 		2407003000NRG24290520230226707 30/05/2023 Pratima Swain 2407003WL008835 Pratima Swain 00168 ICIC0000538 35 35 Processed 01/06/2023 2017583352 Pratima Swain ODISHA GRAMYA BANK(607060)
8 GONDIA OR-07-003-011-001/6819
(Karmul) 		2407003000NRG24290520230226710 30/05/2023 Achyutananda Mohanty 2407003WL008835 Achyutananda Mohanty 00168 ICIC0000538 35 35 Processed 01/06/2023 2017583346 Achyutananda Mohanty ODISHA GRAMYA BANK(607060)
9 GONDIA OR-07-003-011-001/6870
(Karmul) 		2407003000NRG24290520230226714 30/05/2023 Golekha Bihari Panigrahi 2407003WL008835 Golekha Bihari Panigrahi 00168 ICIC0000538 35 35 Processed 01/06/2023 2017583350 MR PANIGRAHI BIHARI GOLEK STATE BANK OF INDIA(508548)
SubTotal 280 280
10 GONDIA OR-07-003-011-001/34743-A
(Karmul) 		2407003000NRG24290520230226685 30/05/2023 Renubala Panigrahi 2407003WL008835 Renubala Panigrahi 00168 ICIC0000775 35 35 Processed 01/06/2023 2017583347 RENUBALA PANIGRAHI INDIA POST PAYMENTS BANK LIMITED(508528)
11 GONDIA OR-07-003-011-001/34746-A
(Karmul) 		2407003000NRG24290520230226686 30/05/2023 Tanaya kumar Dash 2407003WL008835 Tanaya kumar Dash 00168 ICIC0000775 35 35 Processed 01/06/2023 2017583351 TANAYA KUMAR DASH AIRTEL PAYMENTS BANK LIMITED(990288)
12 GONDIA OR-07-003-011-001/6657
(Karmul) 		2407003000NRG24290520230226699 30/05/2023 Harabati Swain 2407003WL008835 Harabati Swain 00168 ICIC0000775 35 35 Processed 01/06/2023 2017583319 MRS HARABATI SWAIN STATE BANK OF INDIA(508548)
13 GONDIA OR-07-003-011-001/6775
(Karmul) 		2407003000NRG24290520230226705 30/05/2023 Dusasan Samall 2407003WL008835 Dusasan Samall 00168 ICIC0000775 35 35 Processed 01/06/2023 2017583318 Dusasan Samall ODISHA GRAMYA BANK(607060)
14 GONDIA OR-07-003-011-001/6817
(Karmul) 		2407003000NRG24290520230226708 30/05/2023 Bhakta Charan Dash 2407003WL008835 Bhakta Charan Dash 00168 ICIC0000775 35 35 Processed 01/06/2023 2017583348 BHAKTA CHARAN DASH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 175 175
15 GONDIA OR-07-003-011-001/34746-A
(Karmul) 		2407003000NRG24290520230226687 30/05/2023 Sumitra Dash 2407003WL008835 Sumitra Dash 00415 SBIN0004738 35 35 Processed 01/06/2023 2017583340 MRS SUMITRA DASH STATE BANK OF INDIA(508548)
16 GONDIA OR-07-003-011-001/651195
(Karmul) 		2407003000NRG24290520230226690 30/05/2023 ANNAPURNA PRADHAN 2407003WL008835 ANNAPURNA PRADHAN 00415 SBIN0004738 35 35 Processed 01/06/2023 2017583341 ANNAPURNA PRADHAN ODISHA GRAMYA BANK(607060)
17 GONDIA OR-07-003-011-001/6513124
(Karmul) 		2407003000NRG24290520230226691 30/05/2023 MANMOHAN PANIGRAHI 2407003WL008835 MANMOHAN PANIGRAHI 00415 SBIN0004738 35 35 Processed 01/06/2023 2017583333 MANMOHAN PANIGRAHI UNION BANK OF INDIA(508500)
18 GONDIA OR-07-003-011-001/6623
(Karmul) 		2407003000NRG24290520230226693 30/05/2023 Surendra Mohanty 2407003WL008835 Surendra Mohanty 00415 SBIN0004738 35 35 Processed 01/06/2023 2017583344 Suresh Mohanty STATE BANK OF INDIA(508548)
19 GONDIA OR-07-003-011-001/6649
(Karmul) 		2407003000NRG24290520230226695 30/05/2023 Bairagi Charan Mohanty 2407003WL008835 Bairagi Charan Mohanty 00415 SBIN0004738 35 35 Processed 01/06/2023 2017583336 Bairagi Charan Mohanty ODISHA GRAMYA BANK(607060)
20 GONDIA OR-07-003-011-001/6649
(Karmul) 		2407003000NRG24290520230226697 30/05/2023 Chandan Mohanty 2407003WL008835 Chandan Mohanty 00415 SBIN0004738 35 35 Processed 01/06/2023 2017583337 CHANDAN MOHANTY INDIA POST PAYMENTS BANK LIMITED(508528)
21 GONDIA OR-07-003-011-001/6798
(Karmul) 		2407003000NRG24290520230226706 30/05/2023 Dambarudhra Swain 2407003WL008835 Dambarudhra Swain 00415 SBIN0004738 35 35 Processed 01/06/2023 2017583342 MR DAMBARU DHARA SWAIN STATE BANK OF INDIA(508548)
22 GONDIA OR-07-003-011-001/6817
(Karmul) 		2407003000NRG24290520230226709 30/05/2023 Rasmita Dash 2407003WL008835 Rasmita Dash 00415 SBIN0004738 35 35 Processed 01/06/2023 2017583335 MRS RASMITA DASH STATE BANK OF INDIA(508548)
23 GONDIA OR-07-003-011-001/6893
(Karmul) 		2407003000NRG24290520230226718 30/05/2023 Rasmimayee Mishra 2407003WL008835 Rasmimayee Mishra 00415 SBIN0004738 35 35 Processed 01/06/2023 2017583343 MRS RASHMIMAYEE SATAPATHY STATE BANK OF INDIA(508548)
24 GONDIA OR-07-003-011-001/6893
(Karmul) 		2407003000NRG24290520230226717 30/05/2023 Suresh Chandra Mishra 2407003WL008835 Suresh Chandra Mishra 00415 SBIN0004738 35 35 Processed 01/06/2023 2017583338 Suresh Chandra Mishra ODISHA GRAMYA BANK(607060)
25 GONDIA OR-07-003-011-001/6947
(Karmul) 		2407003000NRG24290520230226721 30/05/2023 Madhusmita Panda 2407003WL008835 Madhusmita Panda 00415 SBIN0004738 35 35 Processed 01/06/2023 2017583339 Madhusmita Panda ODISHA GRAMYA BANK(607060)
26 GONDIA OR-07-003-011-001/6947
(Karmul) 		2407003000NRG24290520230226720 30/05/2023 Sanjayakumar Panda 2407003WL008835 Sanjayakumar Panda 00415 SBIN0004738 35 35 Processed 01/06/2023 2017583334 MR SANJAYA KUMAR PANDA STATE BANK OF INDIA(508548)
SubTotal 420 420
27 GONDIA OR-07-003-011-001/14121
(Karmul) 		2407003000NRG24290520230226683 30/05/2023 Pradeep Dash 2407003WL008835 Pradeep Dash 00654 IOBA0ROGB01 35 35 Processed 01/06/2023 2017583323 MR PRADEEP DASH STATE BANK OF INDIA(508548)
28 GONDIA OR-07-003-011-001/651183
(Karmul) 		2407003000NRG24290520230226688 30/05/2023 KAMALKUMAR MISHRA 2407003WL008835 KAMALKUMAR MISHRA 00654 IOBA0ROGB01 35 35 Processed 01/06/2023 2017583329 KAMALKUMAR MISHRA ODISHA GRAMYA BANK(607060)
29 GONDIA OR-07-003-011-001/6513124
(Karmul) 		2407003000NRG24290520230226692 30/05/2023 Sasmita Panigrahi 2407003WL008835 Sasmita Panigrahi 00654 IOBA0ROGB01 35 35 Processed 01/06/2023 2017583324 Mrs. Sasmita Panigrahi INDIAN BANK(607105)
30 GONDIA OR-07-003-011-001/6623
(Karmul) 		2407003000NRG24290520230226694 30/05/2023 Kalandi Mohanty 2407003WL008835 Kalandi Mohanty 00654 IOBA0ROGB01 35 35 Processed 01/06/2023 2017583328 Kalandi Mohanty ODISHA GRAMYA BANK(607060)
31 GONDIA OR-07-003-011-001/6665
(Karmul) 		2407003000NRG24290520230226700 30/05/2023 Minaketan Swain 2407003WL008835 Minaketan Swain 00654 IOBA0ROGB01 35 35 Processed 01/06/2023 2017583325 MINAKETAN SWAIN INDIA POST PAYMENTS BANK LIMITED(508528)
32 GONDIA OR-07-003-011-001/6819
(Karmul) 		2407003000NRG24290520230226711 30/05/2023 Rashmita Mahanty 2407003WL008835 Rashmita Mahanty 00654 IOBA0ROGB01 35 35 Processed 01/06/2023 2017583331 Rashmita Mahanty ODISHA GRAMYA BANK(607060)
33 GONDIA OR-07-003-011-001/6822
(Karmul) 		2407003000NRG24290520230226712 30/05/2023 Banamali Mohanty 2407003WL008835 Banamali Mohanty 00654 IOBA0ROGB01 35 35 Processed 01/06/2023 2017583330 Banamali Mohanty ODISHA GRAMYA BANK(607060)
34 GONDIA OR-07-003-011-001/6822
(Karmul) 		2407003000NRG24290520230226713 30/05/2023 Ujwala Mohanty 2407003WL008835 Ujwala Mohanty 00654 IOBA0ROGB01 35 35 Processed 01/06/2023 2017583326 Ujwala Mohanty ODISHA GRAMYA BANK(607060)
35 GONDIA OR-07-003-011-001/6883
(Karmul) 		2407003000NRG24290520230226715 30/05/2023 Bikramaditya Panigrahi 2407003WL008835 Bikramaditya Panigrahi 00654 IOBA0ROGB01 35 35 Rejected 01/06/2023 2017583322 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 GONDIA OR-07-003-011-001/6883
(Karmul) 		2407003000NRG24290520230226716 30/05/2023 kalpana Nath 2407003WL008835 kalpana Nath 00654 IOBA0ROGB01 35 35 Processed 01/06/2023 2017583345 kalpana Nath ODISHA GRAMYA BANK(607060)
37 GONDIA OR-07-003-011-001/6968
(Karmul) 		2407003000NRG24290520230226722 30/05/2023 Mousumi Pati 2407003WL008835 Mousumi Pati 00654 IOBA0ROGB01 35 35 Processed 01/06/2023 2017583327 MRS MOUSUMI PATI STATE BANK OF INDIA(508548)
SubTotal 385 385
Total 1295 1295

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GONDIA OR2407003011_300523APB_FTO_171902 Canara Bank CNRB0000337 BHUBAN 35
2 GONDIA OR2407003011_300523APB_FTO_171902 ICICI BANK ICIC0000538 ICICI Bank LTD (Agri) 175
3 GONDIA OR2407003011_300523APB_FTO_171902 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 105
4 GONDIA OR2407003011_300523APB_FTO_171902 ICICI BANK ICIC0000775 DHENKANAL 175
5 GONDIA OR2407003011_300523APB_FTO_171902 State Bank of India SBIN0004738 JORANDA 420
6 GONDIA OR2407003011_300523APB_FTO_171902 Odisha Gramya Bank IOBA0ROGB01 KARAMUL 385

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