Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:52:53 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : GONDIA
Fto No. : OR2407003013_100523APB_FTO_98435
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-07-003-013-005/29909
(KHANDABANDHA) 		2407003000NRG24090520230127855 10/05/2023 Bhikari charan Panda 2407003WL004547 Bhikari charan Panda 00168 ICIC0000538 1422 1422 Processed 17/05/2023 1638752953 Bhikari charan Panda ODISHA GRAMYA BANK(607060)
2 GONDIA OR-07-003-013-005/29909
(KHANDABANDHA) 		2407003000NRG24090520230127856 10/05/2023 Golap Panda 2407003WL004547 Golap Panda 00168 ICIC0000538 1422 1422 Processed 17/05/2023 1638752954 Golap Panda ODISHA GRAMYA BANK(607060)
SubTotal 2844 2844
3 GONDIA OR-07-003-013-005/2945598
(KHANDABANDHA) 		2407003000NRG24090520230127842 10/05/2023 MRS. KABITA PRADHAN 2407003WL004547 MRS. KABITA PRADHAN 00415 SBIN0009638 1422 1422 Processed 17/05/2023 1638752968 MR KABITA BEHERA STATE BANK OF INDIA(508548)
4 GONDIA OR-07-003-013-005/2945598
(KHANDABANDHA) 		2407003000NRG24090520230127841 10/05/2023 SATYABRAT PRADHAN 2407003WL004547 SATYABRAT PRADHAN 00415 SBIN0009638 1422 1422 Processed 17/05/2023 1638752961 SATYABRAT PRADHAN STATE BANK OF INDIA(508548)
5 GONDIA OR-07-003-013-005/2945600
(KHANDABANDHA) 		2407003000NRG24090520230127844 10/05/2023 DHRUBA CHARAN MOHANTY 2407003WL004547 DHRUBA CHARAN MOHANTY 00415 SBIN0009638 1422 1422 Processed 17/05/2023 1638752970 MR DHRUBA CHARAN MOHANTY STATE BANK OF INDIA(508548)
6 GONDIA OR-07-003-013-005/2945601
(KHANDABANDHA) 		2407003000NRG24090520230127846 10/05/2023 MR. RANJAN KUMAR JENA 2407003WL004547 MR. RANJAN KUMAR JENA 00415 SBIN0009638 1422 1422 Processed 17/05/2023 1638752969 MR RANJAN KUMAR JENA STATE BANK OF INDIA(508548)
7 GONDIA OR-07-003-013-005/2945601
(KHANDABANDHA) 		2407003000NRG24090520230127845 10/05/2023 MRS. JAJNAJI JENA 2407003WL004547 MRS. JAJNAJI JENA 00415 SBIN0009638 1422 1422 Processed 17/05/2023 1638752966 MRS JAJNAJI JENA STATE BANK OF INDIA(508548)
8 GONDIA OR-07-003-013-005/29888
(KHANDABANDHA) 		2407003000NRG24090520230127852 10/05/2023 Sumitra Jena 2407003WL004547 Sumitra Jena 00415 SBIN0009638 1422 1422 Processed 17/05/2023 1638752967 MRS SUSAMA JENA STATE BANK OF INDIA(508548)
9 GONDIA OR-07-003-013-005/29905
(KHANDABANDHA) 		2407003000NRG24090520230127854 10/05/2023 MR. BINAKAR PANDA 2407003WL004547 MR. BINAKAR PANDA 00415 SBIN0009638 1422 1422 Processed 17/05/2023 1638752960 MR. BINAKAR PANDA ODISHA GRAMYA BANK(607060)
10 GONDIA OR-07-003-013-005/29927
(KHANDABANDHA) 		2407003000NRG24090520230127857 10/05/2023 Pratima Patra 2407003WL004547 Pratima Patra 00415 SBIN0009638 1422 1422 Processed 17/05/2023 1638752962 MRS PRATIMA PATRA STATE BANK OF INDIA(508548)
SubTotal 11376 11376
11 GONDIA OR-07-003-013-005/2945597
(KHANDABANDHA) 		2407003000NRG24090520230127839 10/05/2023 MR. ABHIMANYU PANDA 2407003WL004547 MR. ABHIMANYU PANDA 00415 SBIN0017776 1422 1422 Processed 17/05/2023 1638752964 MR ABHIMANYU PANDA STATE BANK OF INDIA(508548)
12 GONDIA OR-07-003-013-005/2945599
(KHANDABANDHA) 		2407003000NRG24090520230127843 10/05/2023 SUSANTA PATI 2407003WL004547 SUSANTA PATI 00415 SBIN0017776 1422 1422 Processed 17/05/2023 1638752963 MR SUSANTA PATI STATE BANK OF INDIA(508548)
SubTotal 2844 2844
13 GONDIA OR-07-003-013-005/2945597
(KHANDABANDHA) 		2407003000NRG24090520230127840 10/05/2023 MR. BADRI NARAYAN PANDA 2407003WL004547 MR. BADRI NARAYAN PANDA 00654 IOBA0ROGB01 1422 1422 Processed 17/05/2023 1638752965 MR BADRI NARAYAN PANDA STATE BANK OF INDIA(508548)
14 GONDIA OR-07-003-013-005/2945602
(KHANDABANDHA) 		2407003000NRG24090520230127847 10/05/2023 MR. TANKADHARA PATI 2407003WL004547 MR. TANKADHARA PATI 00654 IOBA0ROGB01 1422 1422 Processed 17/05/2023 1638752956 TANKADHAR PATI STATE BANK OF INDIA(508548)
15 GONDIA OR-07-003-013-005/2945603
(KHANDABANDHA) 		2407003000NRG24090520230127848 10/05/2023 MR. SRIKANTA KUMAR PAL 2407003WL004547 MR. SRIKANTA KUMAR PAL 00654 IOBA0ROGB01 1422 1422 Processed 17/05/2023 1638752955 MR. SRIKANTA KUMAR PAL ODISHA GRAMYA BANK(607060)
16 GONDIA OR-07-003-013-005/2945603
(KHANDABANDHA) 		2407003000NRG24090520230127849 10/05/2023 SRI. SUBIMAL PAL 2407003WL004547 SRI. SUBIMAL PAL 00654 IOBA0ROGB01 1422 1422 Processed 17/05/2023 1638752957 SRI. SUBIMAL PAL ODISHA GRAMYA BANK(607060)
17 GONDIA OR-07-003-013-005/29888
(KHANDABANDHA) 		2407003000NRG24090520230127851 10/05/2023 Krushna chandra Jena 2407003WL004547 Krushna chandra Jena 00654 IOBA0ROGB01 1422 1422 Processed 17/05/2023 1638752958 Krushna chandra Jena ODISHA GRAMYA BANK(607060)
18 GONDIA OR-07-003-013-005/29905
(KHANDABANDHA) 		2407003000NRG24090520230127853 10/05/2023 Upama Panda 2407003WL004547 Upama Panda 00654 IOBA0ROGB01 1422 1422 Processed 17/05/2023 1638752959 UPAMA PANDA UCO BANK(607066)
SubTotal 8532 8532
Total 25596 25596

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GONDIA OR2407003013_100523APB_FTO_98435 ICICI BANK ICIC0000538 ICICI Bank LTD (Agri) 1422
2 GONDIA OR2407003013_100523APB_FTO_98435 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1422
3 GONDIA OR2407003013_100523APB_FTO_98435 State Bank of India SBIN0009638 SADANGI 11376
4 GONDIA OR2407003013_100523APB_FTO_98435 State Bank of India SBIN0017776 SANDAPASIPATNA, GONDIA 2844
5 GONDIA OR2407003013_100523APB_FTO_98435 Odisha Gramya Bank IOBA0ROGB01 MANDARI 1422
6 GONDIA OR2407003013_100523APB_FTO_98435 Odisha Gramya Bank IOBA0ROGB01 PINGUA 7110

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