Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:41:46 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : GONDIA
Fto No. : OR2407003012_261223APB_FTO_934846
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-07-003-012-001/34782
(KASHIPUR) 		2407003012NRG24241220231014696 26/12/2023 Sagar Badara 2407003012WL127150 Sagar Badara 00078 CNRB0003364 948 948 Rejected 09/03/2024 1552916471 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 948 948
2 GONDIA OR-07-003-012-001/38026
(KASHIPUR) 		2407003012NRG24241220231014698 26/12/2023 NAGENDRA JANKA 2407003012WL127150 NAGENDRA JANKA 00165 IBKL0000327 948 948 Processed 09/03/2024 1552916495 NAGENDRA JANK IDBI BANK(607095)
SubTotal 948 948
3 GONDIA OR-07-003-012-001/38013
(KASHIPUR) 		2407003012NRG24241220231014703 26/12/2023 JAYARAM BANARA 2407003012WL127151 JAYARAM BANARA 00415 SBIN0005757 948 948 Processed 09/03/2024 1552916487 MR JAYARAM BANARA STATE BANK OF INDIA(508548)
4 GONDIA OR-07-003-012-001/38027
(KASHIPUR) 		2407003012NRG24241220231014699 26/12/2023 RANI MUNDA 2407003012WL127150 RANI MUNDA 00415 SBIN0005757 948 948 Processed 09/03/2024 1552916484 RANI MUNDA PUNJAB NATIONAL BANK(508568)
5 GONDIA OR-07-003-012-004/38003
(KASHIPUR) 		2407003012NRG24261220231019102 26/12/2023 CHANDRAMANI DHAL 2407003012WL127825 CHANDRAMANI DHAL 00415 SBIN0005757 1659 1659 Processed 09/03/2024 1552916473 MR CHANDRAMANI DHAL STATE BANK OF INDIA(508548)
SubTotal 3555 3555
6 GONDIA OR-07-003-012-001/12959
(KASHIPUR) 		2407003012NRG24261220231019099 26/12/2023 SHANTI GAIPAI 2407003012WL127825 SHANTI GAIPAI 00415 SBIN0009638 1659 1659 Processed 09/03/2024 1552916476 MRS SANTI GOIPOI STATE BANK OF INDIA(508548)
7 GONDIA OR-07-003-012-001/13002
(KASHIPUR) 		2407003012NRG24261220231019078 26/12/2023 BABULI SAMASAE 2407003012WL127822 BABULI SAMASAE 00415 SBIN0009638 1659 1659 Processed 09/03/2024 1552916481 SHRI BABULI TAMASAI STATE BANK OF INDIA(508548)
8 GONDIA OR-07-003-012-001/37972
(KASHIPUR) 		2407003012NRG24241220231014697 26/12/2023 KAIRI BANARA 2407003012WL127150 KAIRI BANARA 00415 SBIN0009638 948 948 Processed 09/03/2024 1552916470 MRS KAIRI BANARA STATE BANK OF INDIA(508548)
9 GONDIA OR-07-003-012-001/38025
(KASHIPUR) 		2407003012NRG24261220231019085 26/12/2023 SUKUMUNI BANARA 2407003012WL127823 SUKUMUNI BANARA 00415 SBIN0009638 1659 1659 Processed 09/03/2024 1552916492 MRS SUKUMUNI BANARA STATE BANK OF INDIA(508548)
10 GONDIA OR-07-003-012-002/12716
(KASHIPUR) 		2407003012NRG24261220231019092 26/12/2023 HIMANSU PRADHAN 2407003012WL127824 HIMANSU PRADHAN 00415 SBIN0009638 1659 1659 Processed 09/03/2024 1552916491 MR HIMANSU PRADHAN STATE BANK OF INDIA(508548)
11 GONDIA OR-07-003-012-004/12222
(KASHIPUR) 		2407003012NRG24261220231019093 26/12/2023 SURUJA NAHAK 2407003012WL127824 SURUJA NAHAK 00415 SBIN0009638 1659 1659 Processed 09/03/2024 1552916474 SURUJI NAHAK INDIA POST PAYMENTS BANK LIMITED(508528)
12 GONDIA OR-07-003-012-004/12382
(KASHIPUR) 		2407003012NRG24261220231019081 26/12/2023 SINI HEMBRAM 2407003012WL127822 SINI HEMBRAM 00415 SBIN0009638 1659 1659 Processed 09/03/2024 1552916490 MRS SINI HEMBRAM STATE BANK OF INDIA(508548)
13 GONDIA OR-07-003-012-004/12411
(KASHIPUR) 		2407003012NRG24261220231019094 26/12/2023 NITIMA MUNDA 2407003012WL127824 NITIMA MUNDA 00415 SBIN0009638 1659 1659 Processed 09/03/2024 1552916489 MRS NITIMA MUNDA STATE BANK OF INDIA(508548)
14 GONDIA OR-07-003-012-004/12432
(KASHIPUR) 		2407003012NRG24241220231014700 26/12/2023 GURUBARI MALIK 2407003012WL127150 GURUBARI MALIK 00415 SBIN0009638 948 948 Processed 09/03/2024 1552916479 MR GURUBARI MALIK STATE BANK OF INDIA(508548)
15 GONDIA OR-07-003-012-004/12435
(KASHIPUR) 		2407003012NRG24241220231014701 26/12/2023 MIRA CHAMPIA 2407003012WL127150 MIRA CHAMPIA 00415 SBIN0009638 948 948 Processed 09/03/2024 1552916475 MRS MIRA CHAMPIA STATE BANK OF INDIA(508548)
16 GONDIA OR-07-003-012-004/12506
(KASHIPUR) 		2407003012NRG24261220231019086 26/12/2023 SHULOCHANA CHATARA 2407003012WL127823 SHULOCHANA CHATARA 00415 SBIN0009638 1659 1659 Processed 09/03/2024 1552916488 MISS SULOCHANA CHATAR STATE BANK OF INDIA(508548)
17 GONDIA OR-07-003-012-004/12507
(KASHIPUR) 		2407003012NRG24261220231019087 26/12/2023 NITYANANDA DHAL 2407003012WL127823 NITYANANDA DHAL 00415 SBIN0009638 1659 1659 Processed 09/03/2024 1552916469 MR NITYANANDA DHAL STATE BANK OF INDIA(508548)
18 GONDIA OR-07-003-012-004/34850
(KASHIPUR) 		2407003012NRG24241220231014705 26/12/2023 BRAJABANDHU NAYAK 2407003012WL127151 BRAJABANDHU NAYAK 00415 SBIN0009638 1659 1659 Processed 09/03/2024 1552916482 MR BRAJABANDHU NAYAK STATE BANK OF INDIA(508548)
19 GONDIA OR-07-003-012-004/37855
(KASHIPUR) 		2407003012NRG24261220231019082 26/12/2023 JASODA MALIK 2407003012WL127822 JASODA MALIK 00415 SBIN0009638 1659 1659 Processed 09/03/2024 1552916478 JASODA MALIK ODISHA GRAMYA BANK(607060)
20 GONDIA OR-07-003-012-004/37860
(KASHIPUR) 		2407003012NRG24261220231019096 26/12/2023 JASBANTA DHAL 2407003012WL127824 JASBANTA DHAL 00415 SBIN0009638 1659 1659 Processed 09/03/2024 1552916493 MR JASAOBANTA DHALL STATE BANK OF INDIA(508548)
21 GONDIA OR-07-003-012-004/37880
(KASHIPUR) 		2407003012NRG24261220231019083 26/12/2023 GANESWARA MUNDA 2407003012WL127822 GANESWARA MUNDA 00415 SBIN0009638 1659 1659 Processed 09/03/2024 1552916483 MR GANESWAR MUNDA STATE BANK OF INDIA(508548)
22 GONDIA OR-07-003-012-004/37942
(KASHIPUR) 		2407003012NRG24231220231013354 26/12/2023 PABITRA BEHERA 2407003012WL126897 PABITRA BEHERA 00415 SBIN0009638 948 948 Processed 09/03/2024 1552916463 MR PABITRA BEHERA STATE BANK OF INDIA(508548)
23 GONDIA OR-07-003-012-004/37965
(KASHIPUR) 		2407003012NRG24261220231019084 26/12/2023 SUDAM SAI 2407003012WL127822 SUDAM SAI 00415 SBIN0009638 1659 1659 Processed 09/03/2024 1552916480 MR SUDAM SAI STATE BANK OF INDIA(508548)
24 GONDIA OR-07-003-012-004/37983
(KASHIPUR) 		2407003012NRG24261220231019089 26/12/2023 BASUDEV MUNDA 2407003012WL127823 BASUDEV MUNDA 00415 SBIN0009638 1659 1659 Processed 09/03/2024 1552916485 BASUDEV MUNDA AXIS BANK(607153)
25 GONDIA OR-07-003-012-004/37986
(KASHIPUR) 		2407003012NRG24261220231019090 26/12/2023 Puja dehury 2407003012WL127823 Puja dehury 00415 SBIN0009638 1659 1659 Processed 09/03/2024 1552916494 Puja dehury ODISHA GRAMYA BANK(607060)
26 GONDIA OR-07-003-012-004/38017
(KASHIPUR) 		2407003012NRG24261220231019098 26/12/2023 PRAVATI DHAL 2407003012WL127824 PRAVATI DHAL 00415 SBIN0009638 1659 1659 Processed 09/03/2024 1552916472 MRS PRAVATI DHAL STATE BANK OF INDIA(508548)
27 GONDIA OR-07-003-012-004/38029
(KASHIPUR) 		2407003012NRG24261220231019091 26/12/2023 Mohan Chandra Dhall 2407003012WL127823 Mohan Chandra Dhall 00415 SBIN0009638 1659 1659 Processed 09/03/2024 1552916486 MOHAN CHANDRA DHALL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 33654 33654
28 GONDIA OR-07-003-012-003/37922
(KASHIPUR) 		2407003012NRG24231220231013353 26/12/2023 BAHANA MALIK 2407003012WL126897 BAHANA MALIK 00415 SBIN0017776 948 948 Processed 09/03/2024 1552916477 MRS RASHMITA MALIK STATE BANK OF INDIA(508548)
SubTotal 948 948
29 GONDIA OR-07-003-012-004/38005
(KASHIPUR) 		2407003012NRG24261220231019097 26/12/2023 NRUSINGHA DAS 2407003012WL127824 NRUSINGHA DAS 00462 UCBA0000937 1659 1659 Processed 09/03/2024 1552916468 NRUSINGH CHARAN DAS STATE BANK OF INDIA(508548)
SubTotal 1659 1659
30 GONDIA OR-07-003-012-001/12970
(KASHIPUR) 		2407003012NRG24251220231016110 26/12/2023 RENGA JANKA 2407003012WL127376 RENGA JANKA 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1552916464 RENGA JANKA STATE BANK OF INDIA(508548)
31 GONDIA OR-07-003-012-001/12999
(KASHIPUR) 		2407003012NRG24251220231016111 26/12/2023 DUKHABANDHU PURTI 2407003012WL127376 DUKHABANDHU PURTI 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1552916465 MR DUKHABANDHU PURTI STATE BANK OF INDIA(508548)
32 GONDIA OR-07-003-012-002/34799
(KASHIPUR) 		2407003012NRG24261220231019080 26/12/2023 Ramesha Pradhan 2407003012WL127822 Ramesha Pradhan 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1552916466 Ramesha Pradhan ODISHA GRAMYA BANK(607060)
33 GONDIA OR-07-003-012-004/37871
(KASHIPUR) 		2407003012NRG24251220231016113 26/12/2023 TAPAN MUNDA 2407003012WL127376 TAPAN MUNDA 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1552916467 TAPAN MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6636 6636
Total 48348 48348

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GONDIA OR2407003012_261223APB_FTO_934846 Canara Bank CNRB0003364 DUBURI 948
2 GONDIA OR2407003012_261223APB_FTO_934846 IDBI Bank IBKL0000327 DUBURI 948
3 GONDIA OR2407003012_261223APB_FTO_934846 State Bank of India SBIN0005757 KALINGA NAGAR 3555
4 GONDIA OR2407003012_261223APB_FTO_934846 State Bank of India SBIN0009638 SADANGI 33654
5 GONDIA OR2407003012_261223APB_FTO_934846 State Bank of India SBIN0017776 SANDAPASIPATNA, GONDIA 948
6 GONDIA OR2407003012_261223APB_FTO_934846 UCO Bank UCBA0000937 GONDIA 1659
7 GONDIA OR2407003012_261223APB_FTO_934846 Odisha Gramya Bank IOBA0ROGB01 MANDARI 3318
8 GONDIA OR2407003012_261223APB_FTO_934846 Odisha Gramya Bank IOBA0ROGB01 PINGUA 3318

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