Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:46:26 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : GONDIA
Fto No. : OR2407003013_190523APB_FTO_133174
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-07-003-013-005/29909
(KHANDABANDHA) 		2407003000NRG24190520230174510 19/05/2023 Bhikari charan Panda 2407003WL006554 Bhikari charan Panda 00168 ICIC0000538 1185 1185 Processed 25/05/2023 1858476022 Bhikari charan Panda ODISHA GRAMYA BANK(607060)
2 GONDIA OR-07-003-013-005/29909
(KHANDABANDHA) 		2407003000NRG24190520230174511 19/05/2023 Golap Panda 2407003WL006554 Golap Panda 00168 ICIC0000538 1185 1185 Processed 25/05/2023 1858476023 Golap Panda ODISHA GRAMYA BANK(607060)
SubTotal 2370 2370
3 GONDIA OR-07-003-013-005/2945597
(KHANDABANDHA) 		2407003000NRG24190520230174495 19/05/2023 MR. BADRI NARAYAN PANDA 2407003WL006554 MR. BADRI NARAYAN PANDA 00415 SBIN0009638 1185 1185 Processed 25/05/2023 1858476035 MR BADRI NARAYAN PANDA STATE BANK OF INDIA(508548)
4 GONDIA OR-07-003-013-005/2945598
(KHANDABANDHA) 		2407003000NRG24190520230174497 19/05/2023 MRS. KABITA PRADHAN 2407003WL006554 MRS. KABITA PRADHAN 00415 SBIN0009638 1185 1185 Processed 25/05/2023 1858476038 MR KABITA BEHERA STATE BANK OF INDIA(508548)
5 GONDIA OR-07-003-013-005/2945598
(KHANDABANDHA) 		2407003000NRG24190520230174496 19/05/2023 SATYABRAT PRADHAN 2407003WL006554 SATYABRAT PRADHAN 00415 SBIN0009638 1185 1185 Processed 25/05/2023 1858476031 SATYABRAT PRADHAN STATE BANK OF INDIA(508548)
6 GONDIA OR-07-003-013-005/2945600
(KHANDABANDHA) 		2407003000NRG24190520230174499 19/05/2023 DHRUBA CHARAN MOHANTY 2407003WL006554 DHRUBA CHARAN MOHANTY 00415 SBIN0009638 1185 1185 Processed 25/05/2023 1858476040 MR DHRUBA CHARAN MOHANTY STATE BANK OF INDIA(508548)
7 GONDIA OR-07-003-013-005/2945601
(KHANDABANDHA) 		2407003000NRG24190520230174501 19/05/2023 MR. RANJAN KUMAR JENA 2407003WL006554 MR. RANJAN KUMAR JENA 00415 SBIN0009638 1185 1185 Processed 25/05/2023 1858476039 MR RANJAN KUMAR JENA STATE BANK OF INDIA(508548)
8 GONDIA OR-07-003-013-005/2945601
(KHANDABANDHA) 		2407003000NRG24190520230174500 19/05/2023 MRS. JAJNAJI JENA 2407003WL006554 MRS. JAJNAJI JENA 00415 SBIN0009638 1185 1185 Processed 25/05/2023 1858476036 MRS JAJNAJI JENA STATE BANK OF INDIA(508548)
9 GONDIA OR-07-003-013-005/29888
(KHANDABANDHA) 		2407003000NRG24190520230174507 19/05/2023 Sumitra Jena 2407003WL006554 Sumitra Jena 00415 SBIN0009638 1185 1185 Processed 25/05/2023 1858476037 MRS SUSAMA JENA STATE BANK OF INDIA(508548)
10 GONDIA OR-07-003-013-005/29905
(KHANDABANDHA) 		2407003000NRG24190520230174509 19/05/2023 MR. BINAKAR PANDA 2407003WL006554 MR. BINAKAR PANDA 00415 SBIN0009638 1185 1185 Processed 25/05/2023 1858476030 MR. BINAKAR PANDA ODISHA GRAMYA BANK(607060)
11 GONDIA OR-07-003-013-005/29927
(KHANDABANDHA) 		2407003000NRG24190520230174512 19/05/2023 Pratima Patra 2407003WL006554 Pratima Patra 00415 SBIN0009638 1185 1185 Processed 25/05/2023 1858476032 MRS PRATIMA PATRA STATE BANK OF INDIA(508548)
SubTotal 10665 10665
12 GONDIA OR-07-003-013-005/2945597
(KHANDABANDHA) 		2407003000NRG24190520230174494 19/05/2023 MR. ABHIMANYU PANDA 2407003WL006554 MR. ABHIMANYU PANDA 00415 SBIN0017776 1185 1185 Processed 25/05/2023 1858476034 MR ABHIMANYU PANDA STATE BANK OF INDIA(508548)
13 GONDIA OR-07-003-013-005/2945599
(KHANDABANDHA) 		2407003000NRG24190520230174498 19/05/2023 SUSANTA PATI 2407003WL006554 SUSANTA PATI 00415 SBIN0017776 1185 1185 Processed 25/05/2023 1858476033 MR SUSANTA PATI STATE BANK OF INDIA(508548)
SubTotal 2370 2370
14 GONDIA OR-07-003-013-005/2945602
(KHANDABANDHA) 		2407003000NRG24190520230174502 19/05/2023 MR. TANKADHARA PATI 2407003WL006554 MR. TANKADHARA PATI 00654 IOBA0ROGB01 1185 1185 Processed 25/05/2023 1858476026 TANKADHAR PATI STATE BANK OF INDIA(508548)
15 GONDIA OR-07-003-013-005/2945603
(KHANDABANDHA) 		2407003000NRG24190520230174503 19/05/2023 MR. SRIKANTA KUMAR PAL 2407003WL006554 MR. SRIKANTA KUMAR PAL 00654 IOBA0ROGB01 1185 1185 Processed 25/05/2023 1858476024 MR. SRIKANTA KUMAR PAL ODISHA GRAMYA BANK(607060)
16 GONDIA OR-07-003-013-005/2945603
(KHANDABANDHA) 		2407003000NRG24190520230174504 19/05/2023 SRI. SUBIMAL PAL 2407003WL006554 SRI. SUBIMAL PAL 00654 IOBA0ROGB01 1185 1185 Processed 25/05/2023 1858476027 SRI. SUBIMAL PAL ODISHA GRAMYA BANK(607060)
17 GONDIA OR-07-003-013-005/2945620
(KHANDABANDHA) 		2407003000NRG24190520230174505 19/05/2023 OTH. SACHI PANDA 2407003WL006554 OTH. SACHI PANDA 00654 IOBA0ROGB01 1185 1185 Processed 25/05/2023 1858476025 OTH. SACHI PANDA ODISHA GRAMYA BANK(607060)
18 GONDIA OR-07-003-013-005/29888
(KHANDABANDHA) 		2407003000NRG24190520230174506 19/05/2023 Krushna chandra Jena 2407003WL006554 Krushna chandra Jena 00654 IOBA0ROGB01 1185 1185 Processed 25/05/2023 1858476028 Krushna chandra Jena ODISHA GRAMYA BANK(607060)
19 GONDIA OR-07-003-013-005/29905
(KHANDABANDHA) 		2407003000NRG24190520230174508 19/05/2023 Upama Panda 2407003WL006554 Upama Panda 00654 IOBA0ROGB01 1185 1185 Processed 25/05/2023 1858476029 UPAMA PANDA UCO BANK(607066)
SubTotal 7110 7110
Total 22515 22515

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GONDIA OR2407003013_190523APB_FTO_133174 ICICI BANK ICIC0000538 ICICI Bank LTD (Agri) 1185
2 GONDIA OR2407003013_190523APB_FTO_133174 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1185
3 GONDIA OR2407003013_190523APB_FTO_133174 State Bank of India SBIN0009638 SADANGI 10665
4 GONDIA OR2407003013_190523APB_FTO_133174 State Bank of India SBIN0017776 SANDAPASIPATNA, GONDIA 2370
5 GONDIA OR2407003013_190523APB_FTO_133174 Odisha Gramya Bank IOBA0ROGB01 MANDARI 1185
6 GONDIA OR2407003013_190523APB_FTO_133174 Odisha Gramya Bank IOBA0ROGB01 PINGUA 5925

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