Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:33:10 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : GONDIA
Fto No. : OR2407003010_211223APB_FTO_920175
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-07-003-010-006/14438
(KALURIA) 		2407003010NRG24201220231003598 21/12/2023 Rama Swain 2407003010WL125319 Rama Swain 00168 ICIC0000538 1659 1659 Processed 09/03/2024 1548930337 MS RAMA SWAIN STATE BANK OF INDIA(508548)
SubTotal 1659 1659
2 GONDIA OR-07-003-010-001/14648
(KALURIA) 		2407003010NRG24201220231003602 21/12/2023 Nalini Behera 2407003010WL125320 Nalini Behera 00415 SBIN0004738 1659 1659 Processed 09/03/2024 1548930334 MRS NALINI BEHERA STATE BANK OF INDIA(508548)
3 GONDIA OR-07-003-010-002/14848
(KALURIA) 		2407003010NRG24201220231003591 21/12/2023 BRAHMANANDA BEHERA 2407003010WL125319 BRAHMANANDA BEHERA 00415 SBIN0004738 1659 1659 Processed 09/03/2024 1548930333 MR BRAHMANANDA BEHERA STATE BANK OF INDIA(508548)
4 GONDIA OR-07-003-010-003/34901
(KALURIA) 		2407003010NRG24201220231003603 21/12/2023 Aphala Malik 2407003010WL125320 Aphala Malik 00415 SBIN0004738 1659 1659 Processed 09/03/2024 1548930331 MRS APHALI MALIK STATE BANK OF INDIA(508548)
5 GONDIA OR-07-003-010-003/35072
(KALURIA) 		2407003010NRG24201220231003604 21/12/2023 SUSHANTA MALIK 2407003010WL125320 SUSHANTA MALIK 00415 SBIN0004738 1659 1659 Processed 09/03/2024 1548930325 MR SUSHANTA MALIK STATE BANK OF INDIA(508548)
6 GONDIA OR-07-003-010-004/15331
(KALURIA) 		2407003010NRG24201220231003593 21/12/2023 KRUPASINDHU NAHAK 2407003010WL125319 KRUPASINDHU NAHAK 00415 SBIN0004738 696 696 Processed 09/03/2024 1548930324 MR KRUPASINDHU NAYAK STATE BANK OF INDIA(508548)
7 GONDIA OR-07-003-010-004/15331
(KALURIA) 		2407003010NRG24201220231003592 21/12/2023 Madhabi Nayak 2407003010WL125319 Madhabi Nayak 00415 SBIN0004738 696 696 Processed 09/03/2024 1548930326 MS MADHABI NAYAK STATE BANK OF INDIA(508548)
8 GONDIA OR-07-003-010-004/35146
(KALURIA) 		2407003010NRG24201220231003594 21/12/2023 RITARANI NAYAK 2407003010WL125319 RITARANI NAYAK 00415 SBIN0004738 1625 1625 Processed 09/03/2024 1548930332 Mrs. RITARANI NAYAK INDIAN BANK(607105)
9 GONDIA OR-07-003-010-005/13964
(KALURIA) 		2407003010NRG24201220231003607 21/12/2023 PRAMILA MAHALIK 2407003010WL125320 PRAMILA MAHALIK 00415 SBIN0004738 1659 1659 Processed 09/03/2024 1548930336 MRS PRAMILA MAHALIK STATE BANK OF INDIA(508548)
10 GONDIA OR-07-003-010-005/13964
(KALURIA) 		2407003010NRG24201220231003606 21/12/2023 PREMANANDA MAHALIK 2407003010WL125320 PREMANANDA MAHALIK 00415 SBIN0004738 948 948 Processed 09/03/2024 1548930329 PREMANANDA MAHALIK STATE BANK OF INDIA(508548)
11 GONDIA OR-07-003-010-006/14378
(KALURIA) 		2407003010NRG24201220231003595 21/12/2023 CHITRASEN PUHAN 2407003010WL125319 CHITRASEN PUHAN 00415 SBIN0004738 1659 1659 Processed 09/03/2024 1548930335 Mr. CHITRASEN PUHAN INDIAN BANK(607105)
12 GONDIA OR-07-003-010-006/14378
(KALURIA) 		2407003010NRG24201220231003596 21/12/2023 RENUBALA PUHAN 2407003010WL125319 RENUBALA PUHAN 00415 SBIN0004738 1659 1659 Processed 09/03/2024 1548930328 MRS RENUBALA PUHAN STATE BANK OF INDIA(508548)
13 GONDIA OR-07-003-010-006/14438
(KALURIA) 		2407003010NRG24201220231003597 21/12/2023 PRAFULLA SWAIN 2407003010WL125319 PRAFULLA SWAIN 00415 SBIN0004738 1659 1659 Processed 09/03/2024 1548930323 MR PRAFULLA KUMAR SWAIN STATE BANK OF INDIA(508548)
14 GONDIA OR-07-003-010-006/14498
(KALURIA) 		2407003010NRG24201220231003599 21/12/2023 SANATAN PUHAN 2407003010WL125319 SANATAN PUHAN 00415 SBIN0004738 1659 1659 Processed 09/03/2024 1548930327 MR SANATAN PUHAN STATE BANK OF INDIA(508548)
15 GONDIA OR-07-003-010-006/34974
(KALURIA) 		2407003010NRG24201220231003600 21/12/2023 GITANJALI PUHAN 2407003010WL125319 GITANJALI PUHAN 00415 SBIN0004738 1659 1659 Processed 09/03/2024 1548930330 MS GITANJALI PUHAN STATE BANK OF INDIA(508548)
SubTotal 20555 20555
Total 22214 22214

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GONDIA OR2407003010_211223APB_FTO_920175 ICICI BANK ICIC0000538 ICICI Dhenkanal 1659
2 GONDIA OR2407003010_211223APB_FTO_920175 State Bank of India SBIN0004738 JORANDA 20555

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