Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:52:00 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : GONDIA
Fto No. : OR2407003017_111023APB_FTO_626723
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-07-003-017-004/17699
(MANDAR) 		2407003000NRG24111020230732112 11/10/2023 Bula Naik 2407003WL075997 Bula Naik 00078 CNRB0000337 1659 1659 Processed 09/11/2023 7259949074 Bula Naik ODISHA GRAMYA BANK(607060)
2 GONDIA OR-07-003-017-007/17405
(MANDAR) 		2407003000NRG24111020230732127 11/10/2023 Gunduchi sethy 2407003WL075997 Gunduchi sethy 00078 CNRB0000337 1659 1659 Processed 10/11/2023 7259949073 MR GUNDUCHI SETHI STATE BANK OF INDIA(508548)
SubTotal 3318 3318
3 GONDIA OR-07-003-017-006/17254
(MANDAR) 		2407003000NRG24111020230732123 11/10/2023 Pabitra Dehury 2407003WL075997 Pabitra Dehury 00168 ICIC0000538 1659 1659 Processed 09/11/2023 7259949072 Pabitra Dehury ODISHA GRAMYA BANK(607060)
4 GONDIA OR-07-003-017-006/17285
(MANDAR) 		2407003000NRG24111020230732126 11/10/2023 Deepak Patra 2407003WL075997 Deepak Patra 00168 ICIC0000538 1659 1659 Processed 10/11/2023 7259949071 MR DEEPAK PATRA STATE BANK OF INDIA(508548)
SubTotal 3318 3318
5 GONDIA OR-07-003-017-004/55596
(MANDAR) 		2407003000NRG24111020230732114 11/10/2023 BENUDHAR MALLICK 2407003WL075997 BENUDHAR MALLICK 00415 SBIN0009638 1659 1659 Processed 10/11/2023 7259949087 MR BENUDHAR MALLICK STATE BANK OF INDIA(508548)
6 GONDIA OR-07-003-017-004/55596
(MANDAR) 		2407003000NRG24111020230732115 11/10/2023 Laxmipriya Malik 2407003WL075997 Laxmipriya Malik 00415 SBIN0009638 1659 1659 Processed 10/11/2023 7259949088 MRS LAXMIPRIYA MALIK STATE BANK OF INDIA(508548)
7 GONDIA OR-07-003-017-006/17067
(MANDAR) 		2407003000NRG24111020230732118 11/10/2023 Reba Behera 2407003WL075997 Reba Behera 00415 SBIN0009638 1659 1659 Processed 10/11/2023 7259949085 MRS REBA BEHERA STATE BANK OF INDIA(508548)
8 GONDIA OR-07-003-017-006/17104
(MANDAR) 		2407003000NRG24111020230732119 11/10/2023 BHABINA DEHURY 2407003WL075997 BHABINA DEHURY 00415 SBIN0009638 1659 1659 Processed 10/11/2023 7259949081 MRS BHABINA DEHURI STATE BANK OF INDIA(508548)
9 GONDIA OR-07-003-017-006/17173
(MANDAR) 		2407003000NRG24111020230732120 11/10/2023 Sanjaya Behera 2407003WL075997 Sanjaya Behera 00415 SBIN0009638 1659 1659 Processed 09/11/2023 7259949083 Sanjaya Behera ODISHA GRAMYA BANK(607060)
10 GONDIA OR-07-003-017-006/17178
(MANDAR) 		2407003000NRG24111020230732121 11/10/2023 Sarat Sethi 2407003WL075997 Sarat Sethi 00415 SBIN0009638 1659 1659 Processed 10/11/2023 7259949089 MR SARAT SETHI STATE BANK OF INDIA(508548)
11 GONDIA OR-07-003-017-006/17254
(MANDAR) 		2407003000NRG24111020230732124 11/10/2023 Chhabi Dehury 2407003WL075997 Chhabi Dehury 00415 SBIN0009638 1659 1659 Processed 10/11/2023 7259949084 MR CHHABI DEHURY STATE BANK OF INDIA(508548)
12 GONDIA OR-07-003-017-006/17254
(MANDAR) 		2407003000NRG24111020230732125 11/10/2023 SASMITA ROUT 2407003WL075997 SASMITA ROUT 00415 SBIN0009638 1659 1659 Processed 09/11/2023 7259949086 SASMITA ROUT ODISHA GRAMYA BANK(607060)
13 GONDIA OR-07-003-017-007/55591
(MANDAR) 		2407003000NRG24111020230732128 11/10/2023 CHUGULI SETHY 2407003WL075997 CHUGULI SETHY 00415 SBIN0009638 1659 1659 Processed 10/11/2023 7259949082 MR CHUGULI SETHY STATE BANK OF INDIA(508548)
SubTotal 14931 14931
14 GONDIA OR-07-003-017-004/17932
(MANDAR) 		2407003000NRG24111020230732113 11/10/2023 Makunda Khatua 2407003WL075997 Makunda Khatua 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7259949075 Makunda Khatua ODISHA GRAMYA BANK(607060)
15 GONDIA OR-07-003-017-006/17067
(MANDAR) 		2407003000NRG24111020230732117 11/10/2023 Babaji Behera 2407003WL075997 Babaji Behera 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7259949077 Babaji Behera ODISHA GRAMYA BANK(607060)
16 GONDIA OR-07-003-017-006/17240
(MANDAR) 		2407003000NRG24111020230732122 11/10/2023 CHITTARANJAN BEHERA 2407003WL075997 CHITTARANJAN BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7259949078 CHITTARANJAN BEHERA ODISHA GRAMYA BANK(607060)
17 GONDIA OR-07-003-017-008/17871
(MANDAR) 		2407003000NRG24111020230732129 11/10/2023 SANKARSHAN KHATUA 2407003WL075997 SANKARSHAN KHATUA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7259949080 SANKARSHAN KHATUA ODISHA GRAMYA BANK(607060)
18 GONDIA OR-07-003-017-008/17871
(MANDAR) 		2407003000NRG24111020230732130 11/10/2023 SUMITRA KHATUA 2407003WL075997 SUMITRA KHATUA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7259949079 SUMITRA KHATUA ODISHA GRAMYA BANK(607060)
19 GONDIA OR-07-003-017-008/17875
(MANDAR) 		2407003000NRG24111020230732131 11/10/2023 Panchei Dehury 2407003WL075997 Panchei Dehury 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7259949076 Panchei Dehury ODISHA GRAMYA BANK(607060)
SubTotal 9954 9954
Total 31521 31521

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GONDIA OR2407003017_111023APB_FTO_626723 Canara Bank CNRB0000337 BHUBAN 3318
2 GONDIA OR2407003017_111023APB_FTO_626723 ICICI BANK ICIC0000538 ICICI Bank LTD (Agri) 3318
3 GONDIA OR2407003017_111023APB_FTO_626723 State Bank of India SBIN0009638 SADANGI 14931
4 GONDIA OR2407003017_111023APB_FTO_626723 Odisha Gramya Bank IOBA0ROGB01 MANDARI 9954

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