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

State : ODISHA District : DHENKANAL Block : GONDIA
Fto No. : OR2407003016_041223APB_FTO_846416
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-07-003-016-010/13823
(LETHAKA) 		2407003016NRG24031220230945435 04/12/2023 TIKI 2407003016WL115483 TIKI 00168 ICIC0000538 1659 1659 Processed 29/02/2024 1084938599 MRS TIKI MALIK STATE BANK OF INDIA(508548)
SubTotal 1659 1659
2 GONDIA OR-07-003-016-005/13242
(LETHAKA) 		2407003016NRG24031220230945430 04/12/2023 Prasanta Bal 2407003016WL115483 Prasanta Bal 00354 PUNB0056320 1659 1659 Processed 01/03/2024 1084938600 PRASANTA KUMAR BAL PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
3 GONDIA OR-07-003-016-005/13296
(LETHAKA) 		2407003016NRG24031220230945431 04/12/2023 TAPAS PRADHAN 2407003016WL115483 TAPAS PRADHAN 00354 PUNB0244700 1659 1659 Processed 29/02/2024 1084938602 PRAMILA PRADHAN UCO BANK(607066)
SubTotal 1659 1659
4 GONDIA OR-07-003-016-004/13683
(LETHAKA) 		2407003016NRG24031220230945424 04/12/2023 BENUDHARA MALIK 2407003016WL115483 BENUDHARA MALIK 00415 SBIN0004398 1659 1659 Processed 01/03/2024 1084938603 BENUDHAR MALIK PUNJAB NATIONAL BANK(508568)
5 GONDIA OR-07-003-016-005/13242
(LETHAKA) 		2407003016NRG24031220230945429 04/12/2023 PABITRA MOHAN BAL 2407003016WL115483 PABITRA MOHAN BAL 00415 SBIN0004398 1659 1659 Processed 29/02/2024 1084938604 PABITRA MOHAN BAL UCO BANK(607066)
SubTotal 3318 3318
6 GONDIA OR-07-003-016-002/13467
(LETHAKA) 		2407003016NRG24031220230945420 04/12/2023 BIDYULATA MALIK 2407003016WL115483 BIDYULATA MALIK 00415 SBIN0009067 1659 1659 Processed 29/02/2024 1084938610 BIDULATA MALIK UCO BANK(607066)
SubTotal 1659 1659
7 GONDIA OR-07-003-016-003/13849
(LETHAKA) 		2407003016NRG24031220230945422 04/12/2023 JYOTSNA MALIK 2407003016WL115483 JYOTSNA MALIK 00415 SBIN0009638 1659 1659 Rejected 29/02/2024 1084938601 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 GONDIA OR-07-003-016-003/13849
(LETHAKA) 		2407003016NRG24031220230945423 04/12/2023 RANJAN MALIK 2407003016WL115483 RANJAN MALIK 00415 SBIN0009638 1659 1659 Processed 29/02/2024 1084938608 MR RANJAN MALIK STATE BANK OF INDIA(508548)
SubTotal 3318 3318
9 GONDIA OR-07-003-016-002/13461
(LETHAKA) 		2407003016NRG24031220230945419 04/12/2023 KALIA MALIK 2407003016WL115483 KALIA MALIK 00415 SBIN0017776 1659 1659 Processed 29/02/2024 1084938606 KALANDI MALIK UCO BANK(607066)
10 GONDIA OR-07-003-016-004/13683
(LETHAKA) 		2407003016NRG24031220230945425 04/12/2023 KUNTALA MALIK 2407003016WL115483 KUNTALA MALIK 00415 SBIN0017776 1659 1659 Processed 29/02/2024 1084938605 MRS KUNTI MALIK STATE BANK OF INDIA(508548)
11 GONDIA OR-07-003-016-005/13238
(LETHAKA) 		2407003016NRG24031220230945428 04/12/2023 SANATANA PRADHAN 2407003016WL115483 SANATANA PRADHAN 00415 SBIN0017776 1659 1659 Processed 29/02/2024 1084938607 MR SANATAN PRADHAN STATE BANK OF INDIA(508548)
12 GONDIA OR-07-003-016-005/13296
(LETHAKA) 		2407003016NRG24031220230945432 04/12/2023 tilotama pradhan 2407003016WL115483 tilotama pradhan 00415 SBIN0017776 1659 1659 Processed 01/03/2024 1084938609 TILOTAMA PRADHAN W/O-PARSHURAM PRADHAN PUNJAB NATIONAL BANK(508568)
SubTotal 6636 6636
Total 19908 19908

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GONDIA OR2407003016_041223APB_FTO_846416 ICICI BANK ICIC0000538 ICICI Bank LTD (Agri) 1659
2 GONDIA OR2407003016_041223APB_FTO_846416 Punjab National Bank PUNB0056320 Chandikhol 1659
3 GONDIA OR2407003016_041223APB_FTO_846416 Punjab National Bank PUNB0244700 DARPAN 1659
4 GONDIA OR2407003016_041223APB_FTO_846416 State Bank of India SBIN0004398 CHANDIKHOL 3318
5 GONDIA OR2407003016_041223APB_FTO_846416 State Bank of India SBIN0009067 BAIRI 1659
6 GONDIA OR2407003016_041223APB_FTO_846416 State Bank of India SBIN0009638 SADANGI 3318
7 GONDIA OR2407003016_041223APB_FTO_846416 State Bank of India SBIN0017776 SANDAPASIPATNA, GONDIA 6636

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