Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:40:41 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : GONDIA
Fto No. : OR2407003026_090623APB_FTO_215331
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-07-003-026-003/9706
(Santhapur) 		2407003000NRG24090620230296643 09/06/2023 Kalpana Rout 2407003WL011914 Kalpana Rout 00078 CNRB0006130 1422 1422 Processed 14/06/2023 2543707852 KALPANA ROUT CANARA BANK(508532)
SubTotal 1422 1422
2 GONDIA OR-07-003-026-002/9896
(Santhapur) 		2407003000NRG24090620230296619 09/06/2023 Antaryami Swain 2407003WL011914 Antaryami Swain 00415 SBIN0004738 1422 1422 Processed 14/06/2023 2543707845 MR ANTARYAMI SWAIN STATE BANK OF INDIA(508548)
3 GONDIA OR-07-003-026-002/9896
(Santhapur) 		2407003000NRG24090620230296620 09/06/2023 Ashok Swain 2407003WL011914 Ashok Swain 00415 SBIN0004738 1422 1422 Processed 14/06/2023 2543707837 MR ASHOK KUMAR SWAIN STATE BANK OF INDIA(508548)
4 GONDIA OR-07-003-026-002/9926
(Santhapur) 		2407003000NRG24090620230296622 09/06/2023 Pratima Swain 2407003WL011914 Pratima Swain 00415 SBIN0004738 1422 1422 Processed 14/06/2023 2543707831 MS PRATIMA SWAIN STATE BANK OF INDIA(508548)
5 GONDIA OR-07-003-026-002/9984
(Santhapur) 		2407003000NRG24090620230296624 09/06/2023 Babitarani Nayak 2407003WL011914 Babitarani Nayak 00415 SBIN0004738 1422 1422 Processed 14/06/2023 2543707838 BABITA RANI NAYAK GENERAL POST OFFICE(607245)
6 GONDIA OR-07-003-026-003/34757-B
(Santhapur) 		2407003000NRG24090620230296625 09/06/2023 Seshadeb Parida 2407003WL011914 Seshadeb Parida 00415 SBIN0004738 1422 1422 Processed 14/06/2023 2543707853 Seshadeb Parida ODISHA GRAMYA BANK(607060)
7 GONDIA OR-07-003-026-003/9621
(Santhapur) 		2407003000NRG24090620230296630 09/06/2023 Giridhari Pratihari 2407003WL011914 Giridhari Pratihari 00415 SBIN0004738 1422 1422 Processed 14/06/2023 2543707848 Giridhari Pratihari ODISHA GRAMYA BANK(607060)
8 GONDIA OR-07-003-026-003/9659
(Santhapur) 		2407003000NRG24090620230296633 09/06/2023 Lata Dehury 2407003WL011914 Lata Dehury 00415 SBIN0004738 1422 1422 Processed 14/06/2023 2543707840 Lata Dehury ODISHA GRAMYA BANK(607060)
9 GONDIA OR-07-003-026-003/9659
(Santhapur) 		2407003000NRG24090620230296634 09/06/2023 Sudam dehury 2407003WL011914 Sudam dehury 00415 SBIN0004738 1422 1422 Processed 14/06/2023 2543707835 Sudam dehury ODISHA GRAMYA BANK(607060)
10 GONDIA OR-07-003-026-003/9660
(Santhapur) 		2407003000NRG24090620230296635 09/06/2023 Narayan Dehury 2407003WL011914 Narayan Dehury 00415 SBIN0004738 1422 1422 Processed 14/06/2023 2543707850 Narayan Dehury ODISHA GRAMYA BANK(607060)
11 GONDIA OR-07-003-026-003/9660
(Santhapur) 		2407003000NRG24090620230296636 09/06/2023 Saroj Kumar Dehury 2407003WL011914 Saroj Kumar Dehury 00415 SBIN0004738 1422 1422 Processed 14/06/2023 2543707847 Saroj Kumar Dehury ODISHA GRAMYA BANK(607060)
12 GONDIA OR-07-003-026-003/9681
(Santhapur) 		2407003000NRG24090620230296637 09/06/2023 Soubhagya Ranjan Dehury 2407003WL011914 Soubhagya Ranjan Dehury 00415 SBIN0004738 1422 1422 Processed 14/06/2023 2543707849 Soubhagya Ranjan Dehury ODISHA GRAMYA BANK(607060)
13 GONDIA OR-07-003-026-003/9705
(Santhapur) 		2407003000NRG24090620230296640 09/06/2023 Hiranya Kumar rout 2407003WL011914 Hiranya Kumar rout 00415 SBIN0004738 1422 1422 Processed 14/06/2023 2543707834 MR HIRANYA KUMAR ROUT STATE BANK OF INDIA(508548)
14 GONDIA OR-07-003-026-003/9705
(Santhapur) 		2407003000NRG24090620230296641 09/06/2023 Somita Rout 2407003WL011914 Somita Rout 00415 SBIN0004738 1422 1422 Processed 14/06/2023 2543707830 MS SOMITA ROUT STATE BANK OF INDIA(508548)
15 GONDIA OR-07-003-026-003/9791
(Santhapur) 		2407003000NRG24090620230296648 09/06/2023 Nirad Rout 2407003WL011914 Nirad Rout 00415 SBIN0004738 1422 1422 Processed 14/06/2023 2543707844 Nirad Rout ODISHA GRAMYA BANK(607060)
16 GONDIA OR-07-003-026-003/9791
(Santhapur) 		2407003000NRG24090620230296649 09/06/2023 Tularani Rout 2407003WL011914 Tularani Rout 00415 SBIN0004738 1422 1422 Processed 14/06/2023 2543707839 Tularani Rout ODISHA GRAMYA BANK(607060)
17 GONDIA OR-07-003-026-003/9848
(Santhapur) 		2407003000NRG24090620230296652 09/06/2023 Golekha Bihari Kar 2407003WL011914 Golekha Bihari Kar 00415 SBIN0004738 1422 1422 Processed 14/06/2023 2543707832 MR GOLAK BIHARI KAR STATE BANK OF INDIA(508548)
18 GONDIA OR-07-003-026-003/9848
(Santhapur) 		2407003000NRG24090620230296653 09/06/2023 Snehanjali Kar 2407003WL011914 Snehanjali Kar 00415 SBIN0004738 1422 1422 Processed 14/06/2023 2543707836 SNEHANJALI KAR AXIS BANK(607153)
SubTotal 24174 24174
19 GONDIA OR-07-003-026-003/34798
(Santhapur) 		2407003000NRG24090620230296627 09/06/2023 Gourahari Swain 2407003WL011914 Gourahari Swain 00415 SBIN0007930 1422 1422 Processed 14/06/2023 2543707829 MR GOURHARI SWAIN STATE BANK OF INDIA(508548)
SubTotal 1422 1422
20 GONDIA OR-07-003-026-003/9739
(Santhapur) 		2407003000NRG24090620230296644 09/06/2023 Ranjita Rout 2407003WL011914 Ranjita Rout 00415 SBIN0009638 1422 1422 Processed 14/06/2023 2543707851 Ranjita Rout ODISHA GRAMYA BANK(607060)
SubTotal 1422 1422
21 GONDIA OR-07-003-026-002/9926
(Santhapur) 		2407003000NRG24090620230296621 09/06/2023 Bijaya Kumar Swain 2407003WL011914 Bijaya Kumar Swain 00415 SBIN0017776 1422 1422 Processed 14/06/2023 2543707842 BIJAY KUMAR SWAIN SO BANSIDHAR SWAIN UNION BANK OF INDIA(508500)
22 GONDIA OR-07-003-026-003/9611
(Santhapur) 		2407003000NRG24090620230296628 09/06/2023 Ramakanta Pratihari 2407003WL011914 Ramakanta Pratihari 00415 SBIN0017776 1422 1422 Processed 14/06/2023 2543707843 MR RAMAKANTA PRATIHARI STATE BANK OF INDIA(508548)
23 GONDIA OR-07-003-026-003/9691
(Santhapur) 		2407003000NRG24090620230296639 09/06/2023 Nibedita Lenka 2407003WL011914 Nibedita Lenka 00415 SBIN0017776 1422 1422 Processed 14/06/2023 2543707846 Nibedita Lenka ODISHA GRAMYA BANK(607060)
24 GONDIA OR-07-003-026-003/9706
(Santhapur) 		2407003000NRG24090620230296642 09/06/2023 Kailash Chandra Rout 2407003WL011914 Kailash Chandra Rout 00415 SBIN0017776 1422 1422 Processed 14/06/2023 2543707841 MR KAILASH CHANDRA ROUT STATE BANK OF INDIA(508548)
25 GONDIA OR-07-003-026-003/9827
(Santhapur) 		2407003000NRG24090620230296650 09/06/2023 Nirakar Swain 2407003WL011914 Nirakar Swain 00415 SBIN0017776 1422 1422 Processed 14/06/2023 2543707854 MR NIRAKAR SWAIN STATE BANK OF INDIA(508548)
SubTotal 7110 7110
26 GONDIA OR-07-003-026-002/9984
(Santhapur) 		2407003000NRG24090620230296623 09/06/2023 Rudra Narayan Nayak 2407003WL011914 Rudra Narayan Nayak 00415 SBIN0017943 1422 1422 Processed 14/06/2023 2543707833 RUDRA NARAYAN NAYAK AXIS BANK(607153)
SubTotal 1422 1422
27 GONDIA OR-07-003-026-003/34757-B
(Santhapur) 		2407003000NRG24090620230296626 09/06/2023 Sarojini Parida 2407003WL011914 Sarojini Parida 00654 IOBA0ROGB01 1422 1422 Processed 14/06/2023 2543707825 Sarojini Parida ODISHA GRAMYA BANK(607060)
28 GONDIA OR-07-003-026-003/9611
(Santhapur) 		2407003000NRG24090620230296629 09/06/2023 Mataji Pratihari 2407003WL011914 Mataji Pratihari 00654 IOBA0ROGB01 1422 1422 Processed 14/06/2023 2543707823 Mataji Pratihari ODISHA GRAMYA BANK(607060)
29 GONDIA OR-07-003-026-003/9656
(Santhapur) 		2407003000NRG24090620230296631 09/06/2023 Rankanidhi Biswal 2407003WL011914 Rankanidhi Biswal 00654 IOBA0ROGB01 1422 1422 Processed 14/06/2023 2543707824 Rankanidhi Biswal ODISHA GRAMYA BANK(607060)
30 GONDIA OR-07-003-026-003/9656
(Santhapur) 		2407003000NRG24090620230296632 09/06/2023 Soudamini Biswal 2407003WL011914 Soudamini Biswal 00654 IOBA0ROGB01 1422 1422 Processed 14/06/2023 2543707828 Soudamini Biswal ODISHA GRAMYA BANK(607060)
31 GONDIA OR-07-003-026-003/9691
(Santhapur) 		2407003000NRG24090620230296638 09/06/2023 Dhruba Charan Lenka 2407003WL011914 Dhruba Charan Lenka 00654 IOBA0ROGB01 1422 1422 Processed 14/06/2023 2543707855 Dhruba Charan Lenka ODISHA GRAMYA BANK(607060)
32 GONDIA OR-07-003-026-003/9739
(Santhapur) 		2407003000NRG24090620230296645 09/06/2023 Reena Rout 2407003WL011914 Reena Rout 00654 IOBA0ROGB01 1422 1422 Processed 14/06/2023 2543707827 Reena Rout ODISHA GRAMYA BANK(607060)
33 GONDIA OR-07-003-026-003/9780
(Santhapur) 		2407003000NRG24090620230296647 09/06/2023 Ranjita Rout 2407003WL011914 Ranjita Rout 00654 IOBA0ROGB01 1422 1422 Rejected 14/06/2023 2543707826 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 9954 9954
Total 46926 46926

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GONDIA OR2407003026_090623APB_FTO_215331 Canara Bank CNRB0006130 Kamakshya Nagar 1422
2 GONDIA OR2407003026_090623APB_FTO_215331 State Bank of India SBIN0004738 JORANDA 24174
3 GONDIA OR2407003026_090623APB_FTO_215331 State Bank of India SBIN0007930 KALYANINAGAR 1422
4 GONDIA OR2407003026_090623APB_FTO_215331 State Bank of India SBIN0009638 SADANGI 1422
5 GONDIA OR2407003026_090623APB_FTO_215331 State Bank of India SBIN0017776 SANDAPASIPATNA, GONDIA 7110
6 GONDIA OR2407003026_090623APB_FTO_215331 State Bank of India SBIN0017943 PALASPALLI BRANCH 1422
7 GONDIA OR2407003026_090623APB_FTO_215331 Odisha Gramya Bank IOBA0ROGB01 KABRA 9954

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