Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:45:55 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : GONDIA
Fto No. : OR2407003012_070823APB_FTO_420491
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-07-003-012-003/12875
(KASHIPUR) 		2407003000NRG24050820230516397 07/08/2023 GATIKRUSHNA MALIK 2407003WL029496 GATIKRUSHNA MALIK 00168 ICIC0000538 1659 1659 Processed 30/08/2023 4970311140 MR GATIKRUSHNA MALIK STATE BANK OF INDIA(508548)
2 GONDIA OR-07-003-012-003/12888
(KASHIPUR) 		2407003000NRG24050820230516329 07/08/2023 TITIN MALIK 2407003WL029469 TITIN MALIK 00168 ICIC0000538 1659 1659 Processed 30/08/2023 4970311137 TITIN MALIK ODISHA GRAMYA BANK(607060)
3 GONDIA OR-07-003-012-003/12932
(KASHIPUR) 		2407003000NRG24060820230518186 07/08/2023 HINA MALIK 2407003WL029907 HINA MALIK 00168 ICIC0000538 1659 1659 Processed 30/08/2023 4970311139 HINA MALIK ODISHA GRAMYA BANK(607060)
4 GONDIA OR-07-003-012-004/12396
(KASHIPUR) 		2407003000NRG24050820230516393 07/08/2023 KAMALINI SINGH 2407003WL029494 KAMALINI SINGH 00168 ICIC0000538 1659 1659 Processed 30/08/2023 4970311138 MRS KAMALINI SINGH STATE BANK OF INDIA(508548)
SubTotal 6636 6636
5 GONDIA OR-07-003-012-001/12978
(KASHIPUR) 		2407003000NRG24050820230516337 07/08/2023 RABI HEMBRAM 2407003WL029474 RABI HEMBRAM 00415 SBIN0009638 1659 1659 Processed 30/08/2023 4970311141 RABI HEMBRAM UNION BANK OF INDIA(508500)
6 GONDIA OR-07-003-012-001/13010
(KASHIPUR) 		2407003000NRG24050820230516332 07/08/2023 SISIRA GAIPAI 2407003WL029471 SISIRA GAIPAI 00415 SBIN0009638 1659 1659 Processed 30/08/2023 4970311130 MR SISIRA GAIPAI STATE BANK OF INDIA(508548)
7 GONDIA OR-07-003-012-001/13010
(KASHIPUR) 		2407003000NRG24050820230516333 07/08/2023 SUMITRA GAIPAI 2407003WL029471 SUMITRA GAIPAI 00415 SBIN0009638 1659 1659 Processed 30/08/2023 4970311115 MRS SUMITRA GAIPAI STATE BANK OF INDIA(508548)
8 GONDIA OR-07-003-012-002/12627
(KASHIPUR) 		2407003000NRG24050820230516361 07/08/2023 DASHAMA MUNDA 2407003WL029485 DASHAMA MUNDA 00415 SBIN0009638 1659 1659 Processed 30/08/2023 4970311119 MRS DASAMA MUNDA STATE BANK OF INDIA(508548)
9 GONDIA OR-07-003-012-002/12652
(KASHIPUR) 		2407003000NRG24060820230518206 07/08/2023 Gangadhar Munda 2407003WL029910 Gangadhar Munda 00415 SBIN0009638 1659 1659 Processed 30/08/2023 4970311126 MR GANGADHAR MUNDA STATE BANK OF INDIA(508548)
10 GONDIA OR-07-003-012-003/12862
(KASHIPUR) 		2407003000NRG24060820230518140 07/08/2023 Puspalata Malik 2407003WL029894 Puspalata Malik 00415 SBIN0009638 1659 1659 Processed 30/08/2023 4970311131 MISS PUSPALATA MALIK STATE BANK OF INDIA(508548)
11 GONDIA OR-07-003-012-003/12875
(KASHIPUR) 		2407003000NRG24050820230516398 07/08/2023 MANASI MALIK 2407003WL029496 MANASI MALIK 00415 SBIN0009638 1659 1659 Processed 30/08/2023 4970311118 MRS MANASI MALIK STATE BANK OF INDIA(508548)
12 GONDIA OR-07-003-012-003/12924
(KASHIPUR) 		2407003000NRG24050820230516334 07/08/2023 SUBHASH MALIK 2407003WL029472 SUBHASH MALIK 00415 SBIN0009638 1659 1659 Rejected 30/08/2023 4970311117 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 GONDIA OR-07-003-012-003/12932
(KASHIPUR) 		2407003000NRG24060820230518185 07/08/2023 ARTABANDHU TARAI 2407003WL029907 ARTABANDHU TARAI 00415 SBIN0009638 1659 1659 Processed 30/08/2023 4970311135 ARTABANDHU TARAI ODISHA GRAMYA BANK(607060)
14 GONDIA OR-07-003-012-004/12285
(KASHIPUR) 		2407003000NRG24050820230516340 07/08/2023 SRIRAM DEHURY 2407003WL029476 SRIRAM DEHURY 00415 SBIN0009638 1659 1659 Processed 30/08/2023 4970311116 SRIRAM DEHURY INDIA POST PAYMENTS BANK LIMITED(508528)
15 GONDIA OR-07-003-012-004/12290
(KASHIPUR) 		2407003000NRG24050820230516359 07/08/2023 SUBASH MALIK 2407003WL029483 SUBASH MALIK 00415 SBIN0009638 1659 1659 Processed 30/08/2023 4970311134 SUBASH MALIK ODISHA GRAMYA BANK(607060)
16 GONDIA OR-07-003-012-004/12320
(KASHIPUR) 		2407003000NRG24050820230516400 07/08/2023 BALI DEHURY 2407003WL029498 BALI DEHURY 00415 SBIN0009638 1659 1659 Processed 30/08/2023 4970311129 BALI DEHURY ODISHA GRAMYA BANK(607060)
17 GONDIA OR-07-003-012-004/12366
(KASHIPUR) 		2407003000NRG24060820230518216 07/08/2023 Gedi Sahoo 2407003WL029912 Gedi Sahoo 00415 SBIN0009638 1659 1659 Processed 30/08/2023 4970311121 MRS GEDI SAHOO STATE BANK OF INDIA(508548)
18 GONDIA OR-07-003-012-004/12366
(KASHIPUR) 		2407003000NRG24060820230518215 07/08/2023 GHANASYAMA SAHU 2407003WL029912 GHANASYAMA SAHU 00415 SBIN0009638 1659 1659 Processed 30/08/2023 4970311142 GHANASHYAM SAHOO STATE BANK OF INDIA(508548)
19 GONDIA OR-07-003-012-004/12366
(KASHIPUR) 		2407003000NRG24060820230518217 07/08/2023 SARAABINDA SAHOO 2407003WL029912 SARAABINDA SAHOO 00415 SBIN0009638 1659 1659 Processed 30/08/2023 4970311124 MR SARABINDA SAHOO STATE BANK OF INDIA(508548)
20 GONDIA OR-07-003-012-004/12437
(KASHIPUR) 		2407003000NRG24050820230516379 07/08/2023 DURJYODHAN SAHU 2407003WL029492 DURJYODHAN SAHU 00415 SBIN0009638 1659 1659 Processed 30/08/2023 4970311132 MR DURYODHAN SAHOO STATE BANK OF INDIA(508548)
21 GONDIA OR-07-003-012-004/12437
(KASHIPUR) 		2407003000NRG24050820230516380 07/08/2023 Kamini sahoo 2407003WL029492 Kamini sahoo 00415 SBIN0009638 1659 1659 Processed 30/08/2023 4970311127 MRS KAMINI SAHOO STATE BANK OF INDIA(508548)
22 GONDIA OR-07-003-012-004/12475
(KASHIPUR) 		2407003000NRG24050820230516375 07/08/2023 BINAYA MALIK 2407003WL029488 BINAYA MALIK 00415 SBIN0009638 1659 1659 Rejected 30/08/2023 4970311128 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 GONDIA OR-07-003-012-004/34734
(KASHIPUR) 		2407003000NRG24050820230516377 07/08/2023 Barsa 2407003WL029490 Barsa 00415 SBIN0009638 1659 1659 Processed 30/08/2023 4970311122 MRS BARSA MUNDA STATE BANK OF INDIA(508548)
24 GONDIA OR-07-003-012-004/34749
(KASHIPUR) 		2407003000NRG24050820230516335 07/08/2023 Basanti 2407003WL029473 Basanti 00415 SBIN0009638 1659 1659 Processed 30/08/2023 4970311133 MRS BASANTI MUNDA STATE BANK OF INDIA(508548)
25 GONDIA OR-07-003-012-004/34749
(KASHIPUR) 		2407003000NRG24050820230516336 07/08/2023 JAYLAL MUNDA 2407003WL029473 JAYLAL MUNDA 00415 SBIN0009638 1659 1659 Processed 30/08/2023 4970311144 JAYALAL MUNDA STATE BANK OF INDIA(508548)
26 GONDIA OR-07-003-012-004/34783
(KASHIPUR) 		2407003000NRG24060820230518218 07/08/2023 Bhimasen Mallik 2407003WL029912 Bhimasen Mallik 00415 SBIN0009638 1659 1659 Processed 30/08/2023 4970311120 BHIM MALIK INDIA POST PAYMENTS BANK LIMITED(508528)
27 GONDIA OR-07-003-012-004/34850
(KASHIPUR) 		2407003000NRG24050820230516327 07/08/2023 BRAJABANDHU NAYAK 2407003WL029468 BRAJABANDHU NAYAK 00415 SBIN0009638 1659 1659 Processed 30/08/2023 4970311123 MR BRAJABANDHU NAYAK STATE BANK OF INDIA(508548)
28 GONDIA OR-07-003-012-004/34951
(KASHIPUR) 		2407003000NRG24050820230516328 07/08/2023 Bimbali Nayak 2407003WL029468 Bimbali Nayak 00415 SBIN0009638 1659 1659 Processed 30/08/2023 4970311145 MISS BIMBALI NAYAK STATE BANK OF INDIA(508548)
29 GONDIA OR-07-003-012-004/37880
(KASHIPUR) 		2407003000NRG24050820230516399 07/08/2023 GANESWARA MUNDA 2407003WL029497 GANESWARA MUNDA 00415 SBIN0009638 1659 1659 Processed 30/08/2023 4970311125 MR GANESWAR MUNDA STATE BANK OF INDIA(508548)
30 GONDIA OR-07-003-012-004/37882
(KASHIPUR) 		2407003000NRG24060820230518187 07/08/2023 NANDINI SAI 2407003WL029907 NANDINI SAI 00415 SBIN0009638 1659 1659 Processed 30/08/2023 4970311146 NANDINI SAI STATE BANK OF INDIA(508548)
31 GONDIA OR-07-003-012-004/37891
(KASHIPUR) 		2407003000NRG24060820230518189 07/08/2023 DHRUBA MUNDA 2407003WL029907 DHRUBA MUNDA 00415 SBIN0009638 1659 1659 Processed 30/08/2023 4970311143 DHRUBA CHARAN MUNDA STATE BANK OF INDIA(508548)
SubTotal 44793 44793
32 GONDIA OR-07-003-012-004/34783
(KASHIPUR) 		2407003000NRG24060820230518219 07/08/2023 Rachana Mallik 2407003WL029912 Rachana Mallik 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970311136 Rachana Mallik ODISHA GRAMYA BANK(607060)
SubTotal 1659 1659
Total 53088 53088

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GONDIA OR2407003012_070823APB_FTO_420491 ICICI BANK ICIC0000538 ICICI Bank LTD (Agri) 3318
2 GONDIA OR2407003012_070823APB_FTO_420491 ICICI BANK ICIC0000538 ICICI Dhenkanal 3318
3 GONDIA OR2407003012_070823APB_FTO_420491 State Bank of India SBIN0009638 SADANGI 44793
4 GONDIA OR2407003012_070823APB_FTO_420491 Odisha Gramya Bank IOBA0ROGB01 MANDARI 1659

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