Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:33:50 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : GONDIA
Fto No. : OR2407003001_261023APB_FTO_690555
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-07-003-001-003/22386
(BAINSIA) 		2407003001NRG24231020230779754 26/10/2023 Sasmita Swain 2407003001WL086344 Sasmita Swain 00078 CNRB0000337 1422 1422 Processed 10/11/2023 7328612959 MISS SASMITA SWAIN STATE BANK OF INDIA(508548)
SubTotal 1422 1422
2 GONDIA OR-07-003-001-001/21892
(BAINSIA) 		2407003001NRG24231020230779781 26/10/2023 Sumitra Baral 2407003001WL086346 Sumitra Baral 00168 ICIC0000538 948 948 Processed 10/11/2023 7328612957 MRS SUMITRA BARAL STATE BANK OF INDIA(508548)
3 GONDIA OR-07-003-001-002/20959
(BAINSIA) 		2407003001NRG24231020230779784 26/10/2023 Nihali Patra 2407003001WL086346 Nihali Patra 00168 ICIC0000538 1185 1185 Processed 10/11/2023 7328612958 MRS NIHALI PATRA STATE BANK OF INDIA(508548)
4 GONDIA OR-07-003-001-004/22639
(BAINSIA) 		2407003001NRG24231020230779779 26/10/2023 Dhibara Malik 2407003001WL086345 Dhibara Malik 00168 ICIC0000538 1422 1422 Processed 10/11/2023 7328612956 MR DHIBAR MALIK STATE BANK OF INDIA(508548)
SubTotal 3555 3555
5 GONDIA OR-07-003-001-001/21892
(BAINSIA) 		2407003001NRG24231020230779780 26/10/2023 Mohan Baral 2407003001WL086346 Mohan Baral 00415 SBIN0004738 948 948 Processed 10/11/2023 7328612963 MOHAN BARAL STATE BANK OF INDIA(508548)
6 GONDIA OR-07-003-001-001/34786
(BAINSIA) 		2407003001NRG24231020230779766 26/10/2023 MAMINA MALLIK 2407003001WL086345 MAMINA MALLIK 00415 SBIN0004738 1422 1422 Processed 10/11/2023 7328612987 MISS MAMINA MAJHI STATE BANK OF INDIA(508548)
7 GONDIA OR-07-003-001-001/34788
(BAINSIA) 		2407003001NRG24231020230779767 26/10/2023 GANESWAR DEHURI 2407003001WL086345 GANESWAR DEHURI 00415 SBIN0004738 1422 1422 Processed 10/11/2023 7328612986 GANESWAR DEHURI STATE BANK OF INDIA(508548)
8 GONDIA OR-07-003-001-001/34788
(BAINSIA) 		2407003001NRG24231020230779768 26/10/2023 JHARANA DEHURI 2407003001WL086345 JHARANA DEHURI 00415 SBIN0004738 1422 1422 Processed 10/11/2023 7328612981 MS JHARANA DEHURY STATE BANK OF INDIA(508548)
9 GONDIA OR-07-003-001-001/34789
(BAINSIA) 		2407003001NRG24231020230779782 26/10/2023 SANJUKTA DASH 2407003001WL086346 SANJUKTA DASH 00415 SBIN0004738 1422 1422 Processed 10/11/2023 7328612982 MRS SANJUKTA DASH STATE BANK OF INDIA(508548)
10 GONDIA OR-07-003-001-002/20953
(BAINSIA) 		2407003001NRG24231020230779748 26/10/2023 Narottama Sahu 2407003001WL086344 Narottama Sahu 00415 SBIN0004738 1422 1422 Processed 10/11/2023 7328612964 MR NAROTTAM SAHOO STATE BANK OF INDIA(508548)
11 GONDIA OR-07-003-001-002/20959
(BAINSIA) 		2407003001NRG24231020230779783 26/10/2023 PRASANNA PATRA 2407003001WL086346 PRASANNA PATRA 00415 SBIN0004738 1185 1185 Processed 10/11/2023 7328612975 MR PRASANNA PATRA STATE BANK OF INDIA(508548)
12 GONDIA OR-07-003-001-002/21049
(BAINSIA) 		2407003001NRG24231020230779785 26/10/2023 DURGA CHARAN MALIK 2407003001WL086346 DURGA CHARAN MALIK 00415 SBIN0004738 1422 1422 Processed 10/11/2023 7328612983 MR DURGA CHARAN MALIK STATE BANK OF INDIA(508548)
13 GONDIA OR-07-003-001-002/21104
(BAINSIA) 		2407003001NRG24231020230779749 26/10/2023 Tapoi Sahu 2407003001WL086344 Tapoi Sahu 00415 SBIN0004738 1422 1422 Processed 10/11/2023 7328612972 MRS TAAPOI SAHU STATE BANK OF INDIA(508548)
14 GONDIA OR-07-003-001-002/21132
(BAINSIA) 		2407003001NRG24231020230779769 26/10/2023 RATNAKAR SAHOO 2407003001WL086345 RATNAKAR SAHOO 00415 SBIN0004738 1422 1422 Processed 10/11/2023 7328612973 MR RATNAKAR SAHOO STATE BANK OF INDIA(508548)
15 GONDIA OR-07-003-001-002/21255
(BAINSIA) 		2407003001NRG24231020230779750 26/10/2023 AMARENDRA PATI 2407003001WL086344 AMARENDRA PATI 00415 SBIN0004738 1422 1422 Processed 10/11/2023 7328612966 MR AMARENDRA PATI STATE BANK OF INDIA(508548)
16 GONDIA OR-07-003-001-002/21255
(BAINSIA) 		2407003001NRG24231020230779751 26/10/2023 SUMITRA PATI 2407003001WL086344 SUMITRA PATI 00415 SBIN0004738 1422 1422 Processed 10/11/2023 7328612980 MRS SUMITRA PATI STATE BANK OF INDIA(508548)
17 GONDIA OR-07-003-001-002/34785
(BAINSIA) 		2407003001NRG24231020230779752 26/10/2023 BASANT MAHARANA 2407003001WL086344 BASANT MAHARANA 00415 SBIN0004738 1422 1422 Processed 10/11/2023 7328612985 BASANT MAHARANA STATE BANK OF INDIA(508548)
18 GONDIA OR-07-003-001-002/34793
(BAINSIA) 		2407003001NRG24231020230779772 26/10/2023 BHRAMARABAR SAHU 2407003001WL086345 BHRAMARABAR SAHU 00415 SBIN0004738 1422 1422 Processed 10/11/2023 7328612978 BHRAMARBAR SAHU GENERAL POST OFFICE(607245)
19 GONDIA OR-07-003-001-002/34793
(BAINSIA) 		2407003001NRG24231020230779773 26/10/2023 SRIMATI SAHU 2407003001WL086345 SRIMATI SAHU 00415 SBIN0004738 1422 1422 Processed 10/11/2023 7328612968 MRS SRIMATI SAHU STATE BANK OF INDIA(508548)
20 GONDIA OR-07-003-001-002/34794
(BAINSIA) 		2407003001NRG24231020230779789 26/10/2023 TIKINA MALIK 2407003001WL086346 TIKINA MALIK 00415 SBIN0004738 1422 1422 Processed 10/11/2023 7328612979 MRS TIKINA MALIK STATE BANK OF INDIA(508548)
21 GONDIA OR-07-003-001-003/22243
(BAINSIA) 		2407003001NRG24231020230779790 26/10/2023 Chema Patra 2407003001WL086346 Chema Patra 00415 SBIN0004738 1422 1422 Processed 10/11/2023 7328612976 MR CHEMA PATRA STATE BANK OF INDIA(508548)
22 GONDIA OR-07-003-001-003/34791
(BAINSIA) 		2407003001NRG24231020230779792 26/10/2023 AMBIKA PATRA 2407003001WL086346 AMBIKA PATRA 00415 SBIN0004738 1422 1422 Processed 10/11/2023 7328612991 MRS AMBIKA PATRA STATE BANK OF INDIA(508548)
23 GONDIA OR-07-003-001-003/34791
(BAINSIA) 		2407003001NRG24231020230779791 26/10/2023 SAMEER PATRA 2407003001WL086346 SAMEER PATRA 00415 SBIN0004738 1422 1422 Processed 10/11/2023 7328612990 MR SAMIR PATRA STATE BANK OF INDIA(508548)
24 GONDIA OR-07-003-001-003/83187
(BAINSIA) 		2407003001NRG24231020230779757 26/10/2023 PRAKASH CHANDRA SAHOO 2407003001WL086344 PRAKASH CHANDRA SAHOO 00415 SBIN0004738 1422 1422 Processed 10/11/2023 7328612974 MR PRAKASH CHANDRA SAHOO STATE BANK OF INDIA(508548)
25 GONDIA OR-07-003-001-004/22564
(BAINSIA) 		2407003001NRG24231020230779775 26/10/2023 Nirmala Behera 2407003001WL086345 Nirmala Behera 00415 SBIN0004738 711 711 Rejected 10/11/2023 7328612967 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 GONDIA OR-07-003-001-004/22564
(BAINSIA) 		2407003001NRG24231020230779774 26/10/2023 Sribatsa Behera 2407003001WL086345 Sribatsa Behera 00415 SBIN0004738 711 711 Processed 10/11/2023 7328612970 MR SRIBATSA BEHERA STATE BANK OF INDIA(508548)
27 GONDIA OR-07-003-001-004/22565
(BAINSIA) 		2407003001NRG24231020230779776 26/10/2023 KALPANA BEHERA 2407003001WL086345 KALPANA BEHERA 00415 SBIN0004738 1422 1422 Processed 10/11/2023 7328612965 MRS KALPANA BEHERA STATE BANK OF INDIA(508548)
28 GONDIA OR-07-003-001-004/22573
(BAINSIA) 		2407003001NRG24231020230779777 26/10/2023 Kanaka Behera 2407003001WL086345 Kanaka Behera 00415 SBIN0004738 1422 1422 Processed 10/11/2023 7328612971 MRS KANAK BEHERA STATE BANK OF INDIA(508548)
29 GONDIA OR-07-003-001-004/22581
(BAINSIA) 		2407003001NRG24231020230779778 26/10/2023 Hadibandhu Malik 2407003001WL086345 Hadibandhu Malik 00415 SBIN0004738 1422 1422 Processed 10/11/2023 7328612969 MR HADIBANDHU MALIK STATE BANK OF INDIA(508548)
30 GONDIA OR-07-003-001-005/22216
(BAINSIA) 		2407003001NRG24231020230779760 26/10/2023 TANKADHAR TARAI 2407003001WL086344 TANKADHAR TARAI 00415 SBIN0004738 1422 1422 Processed 10/11/2023 7328612977 TANKADHAR TARAI ODISHA GRAMYA BANK(607060)
31 GONDIA OR-07-003-001-005/34795
(BAINSIA) 		2407003001NRG24231020230779762 26/10/2023 CHEMI BEHERA 2407003001WL086344 CHEMI BEHERA 00415 SBIN0004738 1422 1422 Processed 10/11/2023 7328612984 ChemiBehera FINCARE SMALL FINANCE BANK LTD(608304)
32 GONDIA OR-07-003-001-005/34795
(BAINSIA) 		2407003001NRG24231020230779761 26/10/2023 FAKIR BEHERA 2407003001WL086344 FAKIR BEHERA 00415 SBIN0004738 1422 1422 Processed 10/11/2023 7328612992 FAKIR BEHERA STATE BANK OF INDIA(508548)
SubTotal 37683 37683
33 GONDIA OR-07-003-001-002/21236
(BAINSIA) 		2407003001NRG24231020230779770 26/10/2023 Bhumija Sahu 2407003001WL086345 Bhumija Sahu 00415 SBIN0009638 1422 1422 Processed 10/11/2023 7328612962 MR BHUMIJA SAHU STATE BANK OF INDIA(508548)
SubTotal 1422 1422
34 GONDIA OR-07-003-001-003/34792
(BAINSIA) 		2407003001NRG24231020230779755 26/10/2023 RATNAKAR SAMAL 2407003001WL086344 RATNAKAR SAMAL 00415 SBIN0017679 1422 1422 Processed 10/11/2023 7328612989 MR RATNAKAR SAMAL STATE BANK OF INDIA(508548)
35 GONDIA OR-07-003-001-003/34792
(BAINSIA) 		2407003001NRG24231020230779756 26/10/2023 SNEHLATA SAMAL 2407003001WL086344 SNEHLATA SAMAL 00415 SBIN0017679 1422 1422 Processed 10/11/2023 7328612988 MRS SNEHALATA SAMAL STATE BANK OF INDIA(508548)
SubTotal 2844 2844
36 GONDIA OR-07-003-001-002/21069
(BAINSIA) 		2407003001NRG24231020230779786 26/10/2023 DEBAKI MALIK 2407003001WL086346 DEBAKI MALIK 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7328612960 DEBAKI MALIK ODISHA GRAMYA BANK(607060)
37 GONDIA OR-07-003-001-002/21069
(BAINSIA) 		2407003001NRG24231020230779788 26/10/2023 SUREKHA MALLIK 2407003001WL086346 SUREKHA MALLIK 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7328612961 SurekhaMalik FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 2844 2844
Total 49770 49770

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GONDIA OR2407003001_261023APB_FTO_690555 Canara Bank CNRB0000337 BHUBAN 1422
2 GONDIA OR2407003001_261023APB_FTO_690555 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1422
3 GONDIA OR2407003001_261023APB_FTO_690555 ICICI BANK ICIC0000538 ICICI Dhenkanal 2133
4 GONDIA OR2407003001_261023APB_FTO_690555 State Bank of India SBIN0004738 JORANDA 37683
5 GONDIA OR2407003001_261023APB_FTO_690555 State Bank of India SBIN0009638 SADANGI 1422
6 GONDIA OR2407003001_261023APB_FTO_690555 State Bank of India SBIN0017679 BAJRAKABATI ROAD CTC 2844
7 GONDIA OR2407003001_261023APB_FTO_690555 Odisha Gramya Bank IOBA0ROGB01 KARAMUL 2844

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