Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:41:48 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : GONDIA
Fto No. : OR2407003009_181023APB_FTO_656222
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-07-003-009-002/19420
(KABERA) 		2407003000NRG24161020230750871 18/10/2023 Batakrushn Bhoi 2407003WL080421 Batakrushn Bhoi 00307 IOBA0NGB001 237 237 Processed 09/11/2023 7265246364 Batakrushn Bhoi ODISHA GRAMYA BANK(607060)
2 GONDIA OR-07-003-009-006/18724
(KABERA) 		2407003000NRG24161020230750860 18/10/2023 Patita Gochayat 2407003WL080417 Patita Gochayat 00307 IOBA0NGB001 237 237 Processed 09/11/2023 7265246363 Patita Gochayat ODISHA GRAMYA BANK(607060)
SubTotal 474 474
3 GONDIA OR-07-003-009-002/19420
(KABERA) 		2407003000NRG24161020230750872 18/10/2023 Bilasi Bhoi 2407003WL080421 Bilasi Bhoi 00415 SBIN0004738 237 237 Processed 10/11/2023 7265246379 MRS BILAS BHOI STATE BANK OF INDIA(508548)
4 GONDIA OR-07-003-009-005/18330
(KABERA) 		2407003000NRG24161020230750873 18/10/2023 Babuli Malik 2407003WL080421 Babuli Malik 00415 SBIN0004738 237 237 Processed 10/11/2023 7265246380 MR BABULI MALIK STATE BANK OF INDIA(508548)
5 GONDIA OR-07-003-009-005/18373
(KABERA) 		2407003000NRG24161020230750868 18/10/2023 Baidhra Barik 2407003WL080420 Baidhra Barik 00415 SBIN0004738 237 237 Processed 10/11/2023 7265246378 MR BAIDHAR BARIK STATE BANK OF INDIA(508548)
6 GONDIA OR-07-003-009-005/18392
(KABERA) 		2407003000NRG24161020230750869 18/10/2023 Bipin Bihari Nayak 2407003WL080420 Bipin Bihari Nayak 00415 SBIN0004738 237 237 Processed 10/11/2023 7265246377 MR BIPINA KUMAR NAYAK STATE BANK OF INDIA(508548)
7 GONDIA OR-07-003-009-005/18625
(KABERA) 		2407003000NRG24161020230750882 18/10/2023 Dinabandhu Nayak 2407003WL080424 Dinabandhu Nayak 00415 SBIN0004738 237 237 Processed 10/11/2023 7265246376 DINABANDHU NAYAK STATE BANK OF INDIA(508548)
SubTotal 1185 1185
8 GONDIA OR-07-003-009-002/19507
(KABERA) 		2407003000NRG24161020230750858 18/10/2023 Kirati Dehury 2407003WL080416 Kirati Dehury 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7265246369 Kirati Dehury ODISHA GRAMYA BANK(607060)
9 GONDIA OR-07-003-009-005/18229
(KABERA) 		2407003000NRG24161020230750879 18/10/2023 Paramananda Behera 2407003WL080423 Paramananda Behera 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7265246370 Paramananda Behera ODISHA GRAMYA BANK(607060)
10 GONDIA OR-07-003-009-005/18231
(KABERA) 		2407003000NRG24161020230750867 18/10/2023 Ranjan Dehury 2407003WL080420 Ranjan Dehury 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7265246365 Ranjan Dehury ODISHA GRAMYA BANK(607060)
11 GONDIA OR-07-003-009-005/18234
(KABERA) 		2407003000NRG24161020230750854 18/10/2023 Sudarshna Dehury 2407003WL080412 Sudarshna Dehury 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7265246373 Sudarshna Dehury ODISHA GRAMYA BANK(607060)
12 GONDIA OR-07-003-009-005/18251
(KABERA) 		2407003000NRG24161020230750861 18/10/2023 Susanta Nayak 2407003WL080418 Susanta Nayak 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7265246374 Susanta Nayak ODISHA GRAMYA BANK(607060)
13 GONDIA OR-07-003-009-005/18259
(KABERA) 		2407003000NRG24161020230750880 18/10/2023 Iswara Behera 2407003WL080423 Iswara Behera 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7265246359 Iswara Behera ODISHA GRAMYA BANK(607060)
14 GONDIA OR-07-003-009-005/18260
(KABERA) 		2407003000NRG24161020230750856 18/10/2023 Ananda Behera 2407003WL080414 Ananda Behera 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7265246358 Ananda Behera ODISHA GRAMYA BANK(607060)
15 GONDIA OR-07-003-009-005/18308
(KABERA) 		2407003000NRG24161020230750881 18/10/2023 Mantu Behera 2407003WL080424 Mantu Behera 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7265246366 Mantu Behera ODISHA GRAMYA BANK(607060)
16 GONDIA OR-07-003-009-005/18416
(KABERA) 		2407003000NRG24161020230750857 18/10/2023 Mini Malik 2407003WL080415 Mini Malik 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7265246375 Mini Malik ODISHA GRAMYA BANK(607060)
17 GONDIA OR-07-003-009-005/18534
(KABERA) 		2407003000NRG24161020230750862 18/10/2023 Hrushikesh Nayak 2407003WL080418 Hrushikesh Nayak 00654 IOBA0ROGB01 237 237 Processed 10/11/2023 7265246372 MR HRUSHIKESH NAYAK STATE BANK OF INDIA(508548)
18 GONDIA OR-07-003-009-005/18570
(KABERA) 		2407003000NRG24161020230750855 18/10/2023 Lata Nayak 2407003WL080413 Lata Nayak 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7265246371 Lata Nayak ODISHA GRAMYA BANK(607060)
19 GONDIA OR-07-003-009-005/18596
(KABERA) 		2407003000NRG24161020230750863 18/10/2023 Sasmita Swain 2407003WL080418 Sasmita Swain 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7265246368 Sasmita Swain ODISHA GRAMYA BANK(607060)
20 GONDIA OR-07-003-009-005/18598
(KABERA) 		2407003000NRG24161020230750864 18/10/2023 Anita Sahu 2407003WL080418 Anita Sahu 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7265246362 Anita Sahu ODISHA GRAMYA BANK(607060)
21 GONDIA OR-07-003-009-005/18638
(KABERA) 		2407003000NRG24161020230750870 18/10/2023 Ajaya Maharana 2407003WL080420 Ajaya Maharana 00654 IOBA0ROGB01 237 237 Processed 10/11/2023 7265246360 MR AJAY MAHARANA STATE BANK OF INDIA(508548)
22 GONDIA OR-07-003-009-005/18677
(KABERA) 		2407003000NRG24161020230750874 18/10/2023 Bisnucharan Nayak 2407003WL080421 Bisnucharan Nayak 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7265246367 Bisnucharan Nayak ODISHA GRAMYA BANK(607060)
23 GONDIA OR-07-003-009-005/302586
(KABERA) 		2407003000NRG24161020230750883 18/10/2023 Jayadev Mahalik 2407003WL080424 Jayadev Mahalik 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7265246361 Jayadev Mahalik ODISHA GRAMYA BANK(607060)
SubTotal 3792 3792
Total 5451 5451

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GONDIA OR2407003009_181023APB_FTO_656222 NEELACHAL GRAMYA BANK IOBA0NGB001 KABRA BRANCH-DHENKANAL 237
2 GONDIA OR2407003009_181023APB_FTO_656222 NEELACHAL GRAMYA BANK IOBA0NGB001 NGB KABERA 237
3 GONDIA OR2407003009_181023APB_FTO_656222 State Bank of India SBIN0004738 JORANDA 1185
4 GONDIA OR2407003009_181023APB_FTO_656222 Odisha Gramya Bank IOBA0ROGB01 KABRA 3792

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