Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:14:33 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : GONDIA
Fto No. : OR2407003006_030823APB_FTO_412046
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-07-003-006-003/30641
(DIGAMBARPUR) 		2407003000NRG24030820230510144 03/08/2023 Sukumari Dehury 2407003WL027940 Sukumari Dehury 00168 ICIC0000004 1422 1422 Processed 30/08/2023 4971879805 MRS SUKUMARI DEHURY STATE BANK OF INDIA(508548)
SubTotal 1422 1422
2 GONDIA OR-07-003-006-002/30383
(DIGAMBARPUR) 		2407003000NRG24030820230510136 03/08/2023 Titua Malik 2407003WL027939 Titua Malik 00168 ICIC0000538 1422 1422 Processed 30/08/2023 4971879803 Titua Malik ODISHA GRAMYA BANK(607060)
3 GONDIA OR-07-003-006-002/30444
(DIGAMBARPUR) 		2407003000NRG24030820230510140 03/08/2023 Gopi Das 2407003WL027939 Gopi Das 00168 ICIC0000538 1422 1422 Processed 30/08/2023 4971879804 Gopi Das ODISHA GRAMYA BANK(607060)
SubTotal 2844 2844
4 GONDIA OR-07-003-006-002/30388
(DIGAMBARPUR) 		2407003000NRG24030820230510141 03/08/2023 Tuna Das 2407003WL027940 Tuna Das 00168 ICIC0000775 1422 1422 Processed 30/08/2023 4971879806 Tuna Das ODISHA GRAMYA BANK(607060)
SubTotal 1422 1422
5 GONDIA OR-07-003-006-002/30337
(DIGAMBARPUR) 		2407003000NRG24030820230510160 03/08/2023 Jugala dalei 2407003WL027944 Jugala dalei 00415 SBIN0009638 1422 1422 Processed 30/08/2023 4971879813 JUGAL DALEI STATE BANK OF INDIA(508548)
6 GONDIA OR-07-003-006-002/30383
(DIGAMBARPUR) 		2407003000NRG24030820230510137 03/08/2023 Minaketan Malik 2407003WL027939 Minaketan Malik 00415 SBIN0009638 1422 1422 Processed 30/08/2023 4971879817 Minaketan Malik ODISHA GRAMYA BANK(607060)
7 GONDIA OR-07-003-006-002/30388
(DIGAMBARPUR) 		2407003000NRG24030820230510142 03/08/2023 Manasi Das 2407003WL027940 Manasi Das 00415 SBIN0009638 1422 1422 Processed 30/08/2023 4971879814 MRS MANASI DAS STATE BANK OF INDIA(508548)
8 GONDIA OR-07-003-006-002/30443
(DIGAMBARPUR) 		2407003000NRG24030820230510138 03/08/2023 Prakash Tarai 2407003WL027939 Prakash Tarai 00415 SBIN0009638 1422 1422 Rejected 30/08/2023 4971879809 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 GONDIA OR-07-003-006-002/30449
(DIGAMBARPUR) 		2407003000NRG24030820230510162 03/08/2023 Mili Tarai 2407003WL027944 Mili Tarai 00415 SBIN0009638 1422 1422 Processed 30/08/2023 4971879811 Mili Tarai ODISHA GRAMYA BANK(607060)
10 GONDIA OR-07-003-006-002/34776
(DIGAMBARPUR) 		2407003000NRG24030820230510157 03/08/2023 Laxmipriya rout 2407003WL027943 Laxmipriya rout 00415 SBIN0009638 1185 1185 Processed 30/08/2023 4971879810 MRS LAXMIPRIYA ROUT STATE BANK OF INDIA(508548)
11 GONDIA OR-07-003-006-003/30593
(DIGAMBARPUR) 		2407003000NRG24030820230510168 03/08/2023 Aruna Dehury 2407003WL027946 Aruna Dehury 00415 SBIN0009638 1422 1422 Processed 30/08/2023 4971879812 ARUN DEHURY STATE BANK OF INDIA(508548)
12 GONDIA OR-07-003-006-003/30641
(DIGAMBARPUR) 		2407003000NRG24030820230510143 03/08/2023 Chahani Dehury 2407003WL027940 Chahani Dehury 00415 SBIN0009638 1422 1422 Processed 30/08/2023 4971879820 MR CHAHANI CHANDRA DEHURI STATE BANK OF INDIA(508548)
13 GONDIA OR-07-003-006-003/30763
(DIGAMBARPUR) 		2407003000NRG24030820230510159 03/08/2023 Arabinda Samanta 2407003WL027943 Arabinda Samanta 00415 SBIN0009638 1422 1422 Processed 30/08/2023 4971879808 ARABINDA SAMANT STATE BANK OF INDIA(508548)
14 GONDIA OR-07-003-006-003/34796
(DIGAMBARPUR) 		2407003000NRG24030820230510174 03/08/2023 Mina padhan 2407003WL027947 Mina padhan 00415 SBIN0009638 1422 1422 Processed 30/08/2023 4971879816 MRS MINA PADHAN STATE BANK OF INDIA(508548)
15 GONDIA OR-07-003-006-005/30078
(DIGAMBARPUR) 		2407003000NRG24030820230510145 03/08/2023 Dhaneswara Sahu 2407003WL027940 Dhaneswara Sahu 00415 SBIN0009638 1422 1422 Rejected 30/08/2023 4971879819 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 GONDIA OR-07-003-006-005/30078
(DIGAMBARPUR) 		2407003000NRG24030820230510146 03/08/2023 Premalata Sahu 2407003WL027940 Premalata Sahu 00415 SBIN0009638 1422 1422 Processed 30/08/2023 4971879815 Premalata Sahu ODISHA GRAMYA BANK(607060)
SubTotal 16827 16827
17 GONDIA OR-07-003-006-002/30471
(DIGAMBARPUR) 		2407003000NRG24030820230510165 03/08/2023 Purnachandra Tarei 2407003WL027946 Purnachandra Tarei 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4971879807 Purnachandra Tarei ODISHA GRAMYA BANK(607060)
18 GONDIA OR-07-003-006-003/30560
(DIGAMBARPUR) 		2407003000NRG24030820230510152 03/08/2023 Krushna Dehury 2407003WL027942 Krushna Dehury 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4971879822 Krushna Dehury ODISHA GRAMYA BANK(607060)
19 GONDIA OR-07-003-006-003/30716
(DIGAMBARPUR) 		2407003000NRG24030820230510163 03/08/2023 Chakradhara Dehury 2407003WL027944 Chakradhara Dehury 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4971879821 Chakradhara Dehury ODISHA GRAMYA BANK(607060)
SubTotal 3555 3555
Total 26070 26070

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GONDIA OR2407003006_030823APB_FTO_412046 ICICI BANK ICIC0000004 ICICI Dhenkanal 1422
2 GONDIA OR2407003006_030823APB_FTO_412046 ICICI BANK ICIC0000538 ICICI Bank LTD (Agri) 2844
3 GONDIA OR2407003006_030823APB_FTO_412046 ICICI BANK ICIC0000775 DHENKANAL 1422
4 GONDIA OR2407003006_030823APB_FTO_412046 State Bank of India SBIN0009638 SADANGI 16827
5 GONDIA OR2407003006_030823APB_FTO_412046 Odisha Gramya Bank IOBA0ROGB01 MANDARI 3555

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