Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:11:50 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : GONDIA
Fto No. : OR2407003002_250923APB_FTO_565861
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-07-003-002-002/16243
(BEGA) 		2407003000NRG24240920230681131 25/09/2023 Basudeb Mohanty 2407003WL066158 Basudeb Mohanty 00168 ICIC0000538 1659 1659 Processed 10/11/2023 7325003816 BASUDEB MOHANTY ICICI BANK LTD(508534)
2 GONDIA OR-07-003-002-002/16251
(BEGA) 		2407003000NRG24240920230681018 25/09/2023 Kshetrabasi Mahalik 2407003WL066117 Kshetrabasi Mahalik 00168 ICIC0000538 1659 1659 Processed 10/11/2023 7325003793 MR KHETRABASI MAHALIK STATE BANK OF INDIA(508548)
3 GONDIA OR-07-003-002-002/16251
(BEGA) 		2407003000NRG24240920230681019 25/09/2023 Prabati Mahalik 2407003WL066117 Prabati Mahalik 00168 ICIC0000538 1659 1659 Processed 10/11/2023 7325003794 MRS PARBATI MAHALIK STATE BANK OF INDIA(508548)
SubTotal 4977 4977
4 GONDIA OR-07-003-002-005/16562
(BEGA) 		2407003000NRG24240920230681848 25/09/2023 Basudeb Sahoo 2407003WL066322 Basudeb Sahoo 00415 SBIN0004398 1659 1659 Processed 10/11/2023 7325003803 MR BASUDEB SAHOO STATE BANK OF INDIA(508548)
SubTotal 1659 1659
5 GONDIA OR-07-003-002-001/16361
(BEGA) 		2407003000NRG24240920230680994 25/09/2023 Narahari Bobanga 2407003WL066111 Narahari Bobanga 00415 SBIN0009638 1659 1659 Processed 10/11/2023 7325003797 NARAHARI BOBANGA STATE BANK OF INDIA(508548)
6 GONDIA OR-07-003-002-001/16396
(BEGA) 		2407003000NRG24240920230680987 25/09/2023 Naba Bobanga 2407003WL066106 Naba Bobanga 00415 SBIN0009638 1659 1659 Processed 10/11/2023 7325003800 Naba Bobanga ODISHA GRAMYA BANK(607060)
7 GONDIA OR-07-003-002-001/16419
(BEGA) 		2407003000NRG24240920230681025 25/09/2023 DILIP MALIK 2407003WL066119 DILIP MALIK 00415 SBIN0009638 1659 1659 Processed 10/11/2023 7325003814 DILIP MALIK ODISHA GRAMYA BANK(607060)
8 GONDIA OR-07-003-002-001/34830
(BEGA) 		2407003000NRG24240920230681057 25/09/2023 sumi pingua 2407003WL066129 sumi pingua 00415 SBIN0009638 1659 1659 Processed 10/11/2023 7325003798 SUMI PINGUA STATE BANK OF INDIA(508548)
9 GONDIA OR-07-003-002-002/15914
(BEGA) 		2407003000NRG24240920230680991 25/09/2023 PITABAS BEHERA 2407003WL066108 PITABAS BEHERA 00415 SBIN0009638 1659 1659 Processed 10/11/2023 7325003804 PITABAS BEHERA STATE BANK OF INDIA(508548)
10 GONDIA OR-07-003-002-002/16041
(BEGA) 		2407003000NRG24240920230680977 25/09/2023 MAMATA MALIK 2407003WL066100 MAMATA MALIK 00415 SBIN0009638 1659 1659 Processed 10/11/2023 7325003807 MRS MAMATA MALIK STATE BANK OF INDIA(508548)
11 GONDIA OR-07-003-002-002/16041
(BEGA) 		2407003000NRG24240920230680976 25/09/2023 OKILA MALIK 2407003WL066100 OKILA MALIK 00415 SBIN0009638 1659 1659 Processed 10/11/2023 7325003802 OKILA MALIK STATE BANK OF INDIA(508548)
12 GONDIA OR-07-003-002-002/16203
(BEGA) 		2407003000NRG24240920230680989 25/09/2023 Kalinga pratap Mohanty 2407003WL066106 Kalinga pratap Mohanty 00415 SBIN0009638 1659 1659 Processed 10/11/2023 7325003813 MR KALINGA PRATAP MOHANTY STATE BANK OF INDIA(508548)
13 GONDIA OR-07-003-002-002/16204
(BEGA) 		2407003000NRG24240920230681602 25/09/2023 PRABHABATI MALIK 2407003WL066267 PRABHABATI MALIK 00415 SBIN0009638 1659 1659 Processed 10/11/2023 7325003809 MRS PRABHABATI MALIK STATE BANK OF INDIA(508548)
14 GONDIA OR-07-003-002-002/16204
(BEGA) 		2407003000NRG24240920230681603 25/09/2023 Radhu Malik 2407003WL066267 Radhu Malik 00415 SBIN0009638 1659 1659 Processed 10/11/2023 7325003812 MR RADHU CHARAN MALIK STATE BANK OF INDIA(508548)
15 GONDIA OR-07-003-002-002/16247
(BEGA) 		2407003000NRG24240920230680970 25/09/2023 Jyotirmayee sahoo 2407003WL066095 Jyotirmayee sahoo 00415 SBIN0009638 1659 1659 Processed 10/11/2023 7325003811 MRS JYOTIRMAYEE SAHOO STATE BANK OF INDIA(508548)
16 GONDIA OR-07-003-002-002/16247
(BEGA) 		2407003000NRG24240920230680969 25/09/2023 Ramesh kumar Sahu 2407003WL066095 Ramesh kumar Sahu 00415 SBIN0009638 1659 1659 Processed 10/11/2023 7325003799 RAMESHCHANDRA SAHOO STATE BANK OF INDIA(508548)
17 GONDIA OR-07-003-002-002/34836
(BEGA) 		2407003000NRG24240920230681003 25/09/2023 Harish deogam 2407003WL066113 Harish deogam 00415 SBIN0009638 1659 1659 Processed 10/11/2023 7325003805 MR HARIS DEOGAM STATE BANK OF INDIA(508548)
18 GONDIA OR-07-003-002-003/22866
(BEGA) 		2407003000NRG24240920230680981 25/09/2023 Bhikari Lenka 2407003WL066103 Bhikari Lenka 00415 SBIN0009638 1659 1659 Processed 10/11/2023 7325003815 MR BHIKARI LENKA STATE BANK OF INDIA(508548)
19 GONDIA OR-07-003-002-003/22866
(BEGA) 		2407003000NRG24240920230680983 25/09/2023 Puspak Lenka 2407003WL066103 Puspak Lenka 00415 SBIN0009638 1185 1185 Rejected 10/11/2023 7325003801 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 24411 24411
20 GONDIA OR-07-003-002-001/16361
(BEGA) 		2407003000NRG24240920230680995 25/09/2023 Laxmi bobanga 2407003WL066111 Laxmi bobanga 00415 SBIN0017776 1659 1659 Processed 10/11/2023 7325003808 MRS LAXMI BOBANGA STATE BANK OF INDIA(508548)
21 GONDIA OR-07-003-002-002/16251
(BEGA) 		2407003000NRG24240920230681020 25/09/2023 Jayanta Mahalik 2407003WL066117 Jayanta Mahalik 00415 SBIN0017776 1659 1659 Processed 10/11/2023 7325003796 MR JAYANTA KUMAR MAHALIK STATE BANK OF INDIA(508548)
22 GONDIA OR-07-003-002-003/22866
(BEGA) 		2407003000NRG24240920230680982 25/09/2023 Josoda Lenka 2407003WL066103 Josoda Lenka 00415 SBIN0017776 1659 1659 Processed 10/11/2023 7325003810 MRS JASHODA LENKA STATE BANK OF INDIA(508548)
23 GONDIA OR-07-003-002-005/16466
(BEGA) 		2407003000NRG24240920230681604 25/09/2023 BANSHIMANI MALIK 2407003WL066268 BANSHIMANI MALIK 00415 SBIN0017776 1659 1659 Processed 10/11/2023 7325003806 MRS BANSHIMANI MALIK STATE BANK OF INDIA(508548)
SubTotal 6636 6636
24 GONDIA OR-07-003-002-001/16396
(BEGA) 		2407003000NRG24240920230680988 25/09/2023 Hira Bobanga 2407003WL066106 Hira Bobanga 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7325003795 Hira Bobanga ODISHA GRAMYA BANK(607060)
SubTotal 1659 1659
Total 39342 39342

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GONDIA OR2407003002_250923APB_FTO_565861 ICICI BANK ICIC0000538 ICICI Dhenkanal 4977
2 GONDIA OR2407003002_250923APB_FTO_565861 State Bank of India SBIN0004398 CHANDIKHOL 1659
3 GONDIA OR2407003002_250923APB_FTO_565861 State Bank of India SBIN0009638 SADANGI 24411
4 GONDIA OR2407003002_250923APB_FTO_565861 State Bank of India SBIN0017776 SANDAPASIPATNA, GONDIA 6636
5 GONDIA OR2407003002_250923APB_FTO_565861 Odisha Gramya Bank IOBA0ROGB01 PINGUA 1659

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