Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:53:13 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : GONDIA
Fto No. : OR2407003012_020124APB_FTO_964797
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-07-003-012-001/34782
(KASHIPUR) 		2407003012NRG24311220231039825 02/01/2024 Sagar Badara 2407003012WL130698 Sagar Badara 00078 CNRB0003364 1659 1659 Rejected 09/03/2024 1558857144 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1659 1659
2 GONDIA OR-07-003-012-001/38026
(KASHIPUR) 		2407003012NRG24311220231039829 02/01/2024 NAGENDRA JANKA 2407003012WL130698 NAGENDRA JANKA 00165 IBKL0000327 1659 1659 Processed 09/03/2024 1558857136 NAGENDRA JANK IDBI BANK(607095)
SubTotal 1659 1659
3 GONDIA OR-07-003-012-003/12875
(KASHIPUR) 		2407003012NRG24020120241042023 02/01/2024 GATIKRUSHNA MALIK 2407003012WL131155 GATIKRUSHNA MALIK 00168 ICIC0000538 1185 1185 Processed 09/03/2024 1558857134 MR GATIKRUSHNA MALIK STATE BANK OF INDIA(508548)
4 GONDIA OR-07-003-012-003/12888
(KASHIPUR) 		2407003012NRG24010120241041612 02/01/2024 TITIN MALIK 2407003012WL131039 TITIN MALIK 00168 ICIC0000538 1659 1659 Processed 09/03/2024 1558857135 TITIN MALIK ODISHA GRAMYA BANK(607060)
SubTotal 2844 2844
5 GONDIA OR-07-003-012-001/38013
(KASHIPUR) 		2407003012NRG24311220231039827 02/01/2024 JAYARAM BANARA 2407003012WL130698 JAYARAM BANARA 00415 SBIN0005757 1659 1659 Processed 09/03/2024 1558857159 MR JAYARAM BANARA STATE BANK OF INDIA(508548)
6 GONDIA OR-07-003-012-001/38027
(KASHIPUR) 		2407003012NRG24311220231039830 02/01/2024 RANI MUNDA 2407003012WL130698 RANI MUNDA 00415 SBIN0005757 1659 1659 Processed 09/03/2024 1558857160 RANI MUNDA PUNJAB NATIONAL BANK(508568)
SubTotal 3318 3318
7 GONDIA OR-07-003-012-001/13002
(KASHIPUR) 		2407003012NRG24020120241041951 02/01/2024 BABULI SAMASAE 2407003012WL131153 BABULI SAMASAE 00415 SBIN0009638 1659 1659 Processed 09/03/2024 1558857154 SHRI BABULI TAMASAI STATE BANK OF INDIA(508548)
8 GONDIA OR-07-003-012-001/37972
(KASHIPUR) 		2407003012NRG24311220231039826 02/01/2024 KAIRI BANARA 2407003012WL130698 KAIRI BANARA 00415 SBIN0009638 1659 1659 Processed 09/03/2024 1558857157 MRS KAIRI BANARA STATE BANK OF INDIA(508548)
9 GONDIA OR-07-003-012-002/12733
(KASHIPUR) 		2407003012NRG24020120241042025 02/01/2024 BASATNI SAHU 2407003012WL131156 BASATNI SAHU 00415 SBIN0009638 1659 1659 Processed 09/03/2024 1558857152 BASANTI SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
10 GONDIA OR-07-003-012-002/12757
(KASHIPUR) 		2407003012NRG24010120241041624 02/01/2024 HEMA MALIK 2407003012WL131043 HEMA MALIK 00415 SBIN0009638 1659 1659 Processed 09/03/2024 1558857142 MRS HEMA MALLIK STATE BANK OF INDIA(508548)
11 GONDIA OR-07-003-012-002/34769
(KASHIPUR) 		2407003012NRG24010120241041625 02/01/2024 manjukta Ghadai 2407003012WL131043 manjukta Ghadai 00415 SBIN0009638 1659 1659 Processed 09/03/2024 1558857141 manjukta Ghadai ODISHA GRAMYA BANK(607060)
12 GONDIA OR-07-003-012-002/34798
(KASHIPUR) 		2407003012NRG24010120241041627 02/01/2024 Ananda barik 2407003012WL131043 Ananda barik 00415 SBIN0009638 1659 1659 Processed 09/03/2024 1558857148 MR ANANDA BARIK STATE BANK OF INDIA(508548)
13 GONDIA OR-07-003-012-002/34798
(KASHIPUR) 		2407003012NRG24010120241041626 02/01/2024 Arati barik 2407003012WL131043 Arati barik 00415 SBIN0009638 1659 1659 Processed 09/03/2024 1558857149 ARATI BARIK AXIS BANK(607153)
14 GONDIA OR-07-003-012-003/12924
(KASHIPUR) 		2407003012NRG24010120241041613 02/01/2024 SUBHASH MALIK 2407003012WL131039 SUBHASH MALIK 00415 SBIN0009638 1659 1659 Processed 09/03/2024 1558857151 SUBASH MALIK INDIA POST PAYMENTS BANK LIMITED(508528)
15 GONDIA OR-07-003-012-003/12927
(KASHIPUR) 		2407003012NRG24010120241041628 02/01/2024 Anchal malik 2407003012WL131043 Anchal malik 00415 SBIN0009638 1659 1659 Processed 09/03/2024 1558857150 MR ANCHALA MALIK STATE BANK OF INDIA(508548)
16 GONDIA OR-07-003-012-003/12932
(KASHIPUR) 		2407003012NRG24010120241041629 02/01/2024 ARTABANDHU TARAI 2407003012WL131043 ARTABANDHU TARAI 00415 SBIN0009638 1659 1659 Processed 09/03/2024 1558857140 ARTABANDHU TARAI ODISHA GRAMYA BANK(607060)
17 GONDIA OR-07-003-012-004/12250
(KASHIPUR) 		2407003012NRG24010120241041630 02/01/2024 JYTSNA SAHOO 2407003012WL131043 JYTSNA SAHOO 00415 SBIN0009638 1659 1659 Processed 09/03/2024 1558857145 MRS JYOTSNAMAYEE SAHOO STATE BANK OF INDIA(508548)
18 GONDIA OR-07-003-012-004/12250
(KASHIPUR) 		2407003012NRG24020120241042024 02/01/2024 UMESH KUMAR SAHOO 2407003012WL131155 UMESH KUMAR SAHOO 00415 SBIN0009638 1659 1659 Processed 09/03/2024 1558857146 UMESH KUMAR SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
19 GONDIA OR-07-003-012-004/12411
(KASHIPUR) 		2407003012NRG24020120241041949 02/01/2024 NITIMA MUNDA 2407003012WL131151 NITIMA MUNDA 00415 SBIN0009638 1659 1659 Processed 09/03/2024 1558857147 MRS NITIMA MUNDA STATE BANK OF INDIA(508548)
20 GONDIA OR-07-003-012-004/12432
(KASHIPUR) 		2407003012NRG24311220231039832 02/01/2024 GURUBARI MALIK 2407003012WL130699 GURUBARI MALIK 00415 SBIN0009638 1659 1659 Processed 09/03/2024 1558857143 MR GURUBARI MALIK STATE BANK OF INDIA(508548)
21 GONDIA OR-07-003-012-004/12435
(KASHIPUR) 		2407003012NRG24311220231039833 02/01/2024 MIRA CHAMPIA 2407003012WL130699 MIRA CHAMPIA 00415 SBIN0009638 1659 1659 Processed 09/03/2024 1558857153 MRS MIRA CHAMPIA STATE BANK OF INDIA(508548)
22 GONDIA OR-07-003-012-004/12506
(KASHIPUR) 		2407003012NRG24020120241041950 02/01/2024 SHULOCHANA CHATARA 2407003012WL131152 SHULOCHANA CHATARA 00415 SBIN0009638 1659 1659 Processed 09/03/2024 1558857155 MISS SULOCHANA CHATAR STATE BANK OF INDIA(508548)
23 GONDIA OR-07-003-012-004/34850
(KASHIPUR) 		2407003012NRG24311220231039834 02/01/2024 BRAJABANDHU NAYAK 2407003012WL130699 BRAJABANDHU NAYAK 00415 SBIN0009638 948 948 Processed 09/03/2024 1558857158 MR BRAJABANDHU NAYAK STATE BANK OF INDIA(508548)
24 GONDIA OR-07-003-012-004/37965
(KASHIPUR) 		2407003012NRG24020120241042026 02/01/2024 SUDAM SAI 2407003012WL131157 SUDAM SAI 00415 SBIN0009638 1659 1659 Processed 09/03/2024 1558857156 MR SUDAM SAI STATE BANK OF INDIA(508548)
SubTotal 29151 29151
25 GONDIA OR-07-003-012-001/12970
(KASHIPUR) 		2407003012NRG24010120241041611 02/01/2024 RENGA JANKA 2407003012WL131039 RENGA JANKA 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1558857137 RENGA JANKA STATE BANK OF INDIA(508548)
26 GONDIA OR-07-003-012-001/12999
(KASHIPUR) 		2407003012NRG24010120241041623 02/01/2024 DUKHABANDHU PURTI 2407003012WL131043 DUKHABANDHU PURTI 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1558857138 MR DUKHABANDHU PURTI STATE BANK OF INDIA(508548)
27 GONDIA OR-07-003-012-004/37871
(KASHIPUR) 		2407003012NRG24010120241041614 02/01/2024 TAPAN MUNDA 2407003012WL131039 TAPAN MUNDA 00654 IOBA0ROGB01 948 948 Processed 09/03/2024 1558857139 TAPAN MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4266 4266
Total 42897 42897

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GONDIA OR2407003012_020124APB_FTO_964797 Canara Bank CNRB0003364 DUBURI 1659
2 GONDIA OR2407003012_020124APB_FTO_964797 IDBI Bank IBKL0000327 DUBURI 1659
3 GONDIA OR2407003012_020124APB_FTO_964797 ICICI BANK ICIC0000538 ICICI Bank LTD (Agri) 1659
4 GONDIA OR2407003012_020124APB_FTO_964797 ICICI BANK ICIC0000538 ICICI Dhenkanal 1185
5 GONDIA OR2407003012_020124APB_FTO_964797 State Bank of India SBIN0005757 KALINGA NAGAR 3318
6 GONDIA OR2407003012_020124APB_FTO_964797 State Bank of India SBIN0009638 SADANGI 29151
7 GONDIA OR2407003012_020124APB_FTO_964797 Odisha Gramya Bank IOBA0ROGB01 MANDARI 948
8 GONDIA OR2407003012_020124APB_FTO_964797 Odisha Gramya Bank IOBA0ROGB01 PINGUA 3318

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