Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:09:22 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : GONDIA
Fto No. : OR2407003010_060523APB_FTO_83183
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-07-003-010-006/14431
(KALURIA) 		2407003000NRG24050520230106776 06/05/2023 Kalandi Patra 2407003WL003723 Kalandi Patra 00168 ICIC0000538 1185 1185 Processed 12/05/2023 1494952845 MR KALANDICHANDRA PATRA STATE BANK OF INDIA(508548)
2 GONDIA OR-07-003-010-006/14588
(KALURIA) 		2407003000NRG24050520230106781 06/05/2023 Sanatana Swain 2407003WL003723 Sanatana Swain 00168 ICIC0000538 1185 1185 Processed 12/05/2023 1494952820 SANATAN SWAIN AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2370 2370
3 GONDIA OR-07-003-010-002/14929
(KALURIA) 		2407003000NRG24040520230106452 06/05/2023 Nityananda Behera 2407003WL003709 Nityananda Behera 00415 SBIN0004738 1659 1659 Processed 12/05/2023 1494952835 MR NITYANANDA BEHERA STATE BANK OF INDIA(508548)
4 GONDIA OR-07-003-010-002/14929
(KALURIA) 		2407003000NRG24040520230106453 06/05/2023 SARASWATI BEHERA 2407003WL003709 SARASWATI BEHERA 00415 SBIN0004738 1659 1659 Processed 12/05/2023 1494952830 MRS SARASWATI BEHERA STATE BANK OF INDIA(508548)
5 GONDIA OR-07-003-010-002/34874
(KALURIA) 		2407003000NRG24040520230106455 06/05/2023 GOURANG BEHERA 2407003WL003709 GOURANG BEHERA 00415 SBIN0004738 1659 1659 Processed 12/05/2023 1494952825 MR GOURANGA BEHERA STATE BANK OF INDIA(508548)
6 GONDIA OR-07-003-010-002/35015
(KALURIA) 		2407003000NRG24040520230106457 06/05/2023 DAMAYANTI BEHERA 2407003WL003709 DAMAYANTI BEHERA 00415 SBIN0004738 1659 1659 Processed 12/05/2023 1494952824 DAMAYANTI BEHERA ODISHA GRAMYA BANK(607060)
7 GONDIA OR-07-003-010-002/35015
(KALURIA) 		2407003000NRG24040520230106456 06/05/2023 PRATAP KUMAR BEHERA 2407003WL003709 PRATAP KUMAR BEHERA 00415 SBIN0004738 1659 1659 Processed 12/05/2023 1494952831 MR PRATAP KUMAR BEHERA STATE BANK OF INDIA(508548)
8 GONDIA OR-07-003-010-002/35034
(KALURIA) 		2407003000NRG24040520230106458 06/05/2023 PANCHEI BEHERA 2407003WL003709 PANCHEI BEHERA 00415 SBIN0004738 1659 1659 Processed 12/05/2023 1494952823 MRS PANCHEI BEHERA STATE BANK OF INDIA(508548)
9 GONDIA OR-07-003-010-002/35035
(KALURIA) 		2407003000NRG24040520230106459 06/05/2023 KULAMANI BEHERA 2407003WL003709 KULAMANI BEHERA 00415 SBIN0004738 1659 1659 Processed 12/05/2023 1494952822 KULAMANI BEHERA GENERAL POST OFFICE(607245)
10 GONDIA OR-07-003-010-002/35036
(KALURIA) 		2407003000NRG24040520230106460 06/05/2023 KULAMANI BEHERA 2407003WL003709 KULAMANI BEHERA 00415 SBIN0004738 1659 1659 Processed 12/05/2023 1494952821 KULAMANI BEHERA GENERAL POST OFFICE(607245)
11 GONDIA OR-07-003-010-006/14305
(KALURIA) 		2407003000NRG24050520230106764 06/05/2023 KALANDI SWAIN 2407003WL003723 KALANDI SWAIN 00415 SBIN0004738 1185 1185 Processed 12/05/2023 1494952826 KALANDI SWAIN STATE BANK OF INDIA(508548)
12 GONDIA OR-07-003-010-006/14309
(KALURIA) 		2407003000NRG24050520230106765 06/05/2023 DHRUBA NAYAK 2407003WL003723 DHRUBA NAYAK 00415 SBIN0004738 1185 1185 Processed 12/05/2023 1494952837 MR DHRUBA NAYAK STATE BANK OF INDIA(508548)
13 GONDIA OR-07-003-010-006/14311
(KALURIA) 		2407003000NRG24050520230106767 06/05/2023 Bimala Kanra 2407003WL003723 Bimala Kanra 00415 SBIN0004738 1185 1185 Processed 12/05/2023 1494952827 MRS BIMANA KAANRA STATE BANK OF INDIA(508548)
14 GONDIA OR-07-003-010-006/14311
(KALURIA) 		2407003000NRG24050520230106768 06/05/2023 Dipak Kaner 2407003WL003723 Dipak Kaner 00415 SBIN0004738 1185 1185 Processed 12/05/2023 1494952841 MR DIPAK KANER STATE BANK OF INDIA(508548)
15 GONDIA OR-07-003-010-006/14311
(KALURIA) 		2407003000NRG24050520230106766 06/05/2023 Nrusingh Kanra 2407003WL003723 Nrusingh Kanra 00415 SBIN0004738 1185 1185 Processed 12/05/2023 1494952840 MR NRUSINHA KAANRA STATE BANK OF INDIA(508548)
16 GONDIA OR-07-003-010-006/14329
(KALURIA) 		2407003000NRG24050520230106769 06/05/2023 Benudhra Swain 2407003WL003723 Benudhra Swain 00415 SBIN0004738 1185 1185 Processed 12/05/2023 1494952839 MR BENUDHAR SWAIN STATE BANK OF INDIA(508548)
17 GONDIA OR-07-003-010-006/14349
(KALURIA) 		2407003000NRG24050520230106770 06/05/2023 PRAMILA SAHOO 2407003WL003723 PRAMILA SAHOO 00415 SBIN0004738 1185 1185 Rejected 12/05/2023 1494952833 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 GONDIA OR-07-003-010-006/14360
(KALURIA) 		2407003000NRG24050520230106771 06/05/2023 Ananta Patra 2407003WL003723 Ananta Patra 00415 SBIN0004738 1185 1185 Processed 12/05/2023 1494952842 MR ANANTA PATRA STATE BANK OF INDIA(508548)
19 GONDIA OR-07-003-010-006/14360
(KALURIA) 		2407003000NRG24050520230106772 06/05/2023 Kamalini Patra 2407003WL003723 Kamalini Patra 00415 SBIN0004738 1185 1185 Processed 12/05/2023 1494952838 MS KAMALI PATRA STATE BANK OF INDIA(508548)
20 GONDIA OR-07-003-010-006/14365
(KALURIA) 		2407003000NRG24050520230106773 06/05/2023 CHAITANYA KANAR 2407003WL003723 CHAITANYA KANAR 00415 SBIN0004738 1185 1185 Rejected 12/05/2023 1494952829 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 GONDIA OR-07-003-010-006/14409
(KALURIA) 		2407003000NRG24050520230106774 06/05/2023 Raghu Arakhita Swain 2407003WL003723 Raghu Arakhita Swain 00415 SBIN0004738 1185 1185 Processed 12/05/2023 1494952836 MR RAGHUARAKHIT SWAIN STATE BANK OF INDIA(508548)
22 GONDIA OR-07-003-010-006/14422
(KALURIA) 		2407003000NRG24050520230106775 06/05/2023 RASANANDA SWAIN 2407003WL003723 RASANANDA SWAIN 00415 SBIN0004738 1185 1185 Processed 12/05/2023 1494952834 RASANANDA SWAIN STATE BANK OF INDIA(508548)
23 GONDIA OR-07-003-010-006/14436
(KALURIA) 		2407003000NRG24050520230106777 06/05/2023 Dhirendra Puhan 2407003WL003723 Dhirendra Puhan 00415 SBIN0004738 1185 1185 Processed 12/05/2023 1494952832 DHIRENDRA PUHAN STATE BANK OF INDIA(508548)
24 GONDIA OR-07-003-010-006/14508
(KALURIA) 		2407003000NRG24050520230106778 06/05/2023 BIPIN BIHARI PUHAN 2407003WL003723 BIPIN BIHARI PUHAN 00415 SBIN0004738 1185 1185 Rejected 12/05/2023 1494952844 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 GONDIA OR-07-003-010-006/14532
(KALURIA) 		2407003000NRG24050520230106779 06/05/2023 KSHIROD PUHAN 2407003WL003723 KSHIROD PUHAN 00415 SBIN0004738 1185 1185 Rejected 12/05/2023 1494952828 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
26 GONDIA OR-07-003-010-006/14569
(KALURIA) 		2407003000NRG24050520230106780 06/05/2023 Bijaya Puhan 2407003WL003723 Bijaya Puhan 00415 SBIN0004738 1185 1185 Processed 12/05/2023 1494952843 MR BIJAY PUHAN STATE BANK OF INDIA(508548)
SubTotal 32232 32232
Total 34602 34602

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GONDIA OR2407003010_060523APB_FTO_83183 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 2370
2 GONDIA OR2407003010_060523APB_FTO_83183 State Bank of India SBIN0004738 JORANDA 31047
3 GONDIA OR2407003010_060523APB_FTO_83183 State Bank of India SBIN0004738 KALURIA 1185

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