Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:11:46 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : GONDIA
Fto No. : OR2407003006_161223APB_FTO_898313
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-07-003-006-001/34764
(DIGAMBARPUR) 		2407003000NRG24161220230989113 16/12/2023 Ghanasyam Rout 2407003WL123042 Ghanasyam Rout 00078 CNRB0000337 1185 1185 Processed 09/03/2024 1550374940 MR GHANASYAM ROUT STATE BANK OF INDIA(508548)
SubTotal 1185 1185
2 GONDIA OR-07-003-006-001/30244
(DIGAMBARPUR) 		2407003000NRG24161220230989104 16/12/2023 Kuni Rout 2407003WL123042 Kuni Rout 00168 ICIC0000538 1422 1422 Processed 09/03/2024 1550374918 MRS KUNI ROUT STATE BANK OF INDIA(508548)
3 GONDIA OR-07-003-006-001/30279
(DIGAMBARPUR) 		2407003000NRG24161220230989107 16/12/2023 Mandira Behera 2407003WL123042 Mandira Behera 00168 ICIC0000538 1422 1422 Processed 09/03/2024 1550374917 MRS MANDIRA BEHERA STATE BANK OF INDIA(508548)
4 GONDIA OR-07-003-006-003/30685
(DIGAMBARPUR) 		2407003000NRG24161220230989117 16/12/2023 Chapala Prusty 2407003WL123042 Chapala Prusty 00168 ICIC0000538 1659 1659 Processed 09/03/2024 1550374941 MRS CHAPALA PRUSTY STATE BANK OF INDIA(508548)
SubTotal 4503 4503
5 GONDIA OR-07-003-006-001/30162
(DIGAMBARPUR) 		2407003000NRG24161220230989095 16/12/2023 Menki Moharana 2407003WL123042 Menki Moharana 00415 SBIN0009638 1422 1422 Processed 09/03/2024 1550374934 MRS MENKI MAHARANA STATE BANK OF INDIA(508548)
6 GONDIA OR-07-003-006-001/30169
(DIGAMBARPUR) 		2407003000NRG24161220230989096 16/12/2023 Sarathi das 2407003WL123042 Sarathi das 00415 SBIN0009638 1422 1422 Processed 09/03/2024 1550374924 MRS SARATHI DAS STATE BANK OF INDIA(508548)
7 GONDIA OR-07-003-006-001/30182
(DIGAMBARPUR) 		2407003000NRG24161220230989097 16/12/2023 Sambhunath swain 2407003WL123042 Sambhunath swain 00415 SBIN0009638 1422 1422 Processed 09/03/2024 1550374925 Sambhunath swain ODISHA GRAMYA BANK(607060)
8 GONDIA OR-07-003-006-001/30188
(DIGAMBARPUR) 		2407003000NRG24161220230989098 16/12/2023 Satyabhama Rout 2407003WL123042 Satyabhama Rout 00415 SBIN0009638 1422 1422 Rejected 09/03/2024 1550374921 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 GONDIA OR-07-003-006-001/30218
(DIGAMBARPUR) 		2407003000NRG24161220230989099 16/12/2023 Bholeswar Swain 2407003WL123042 Bholeswar Swain 00415 SBIN0009638 1422 1422 Processed 09/03/2024 1550374936 MR BHOLESWAR SWAIN STATE BANK OF INDIA(508548)
10 GONDIA OR-07-003-006-001/30218
(DIGAMBARPUR) 		2407003000NRG24161220230989100 16/12/2023 Renubala swain 2407003WL123042 Renubala swain 00415 SBIN0009638 1422 1422 Processed 09/03/2024 1550374929 MRS RENUBALA SWAIN STATE BANK OF INDIA(508548)
11 GONDIA OR-07-003-006-001/30224
(DIGAMBARPUR) 		2407003000NRG24161220230989102 16/12/2023 Kangali Rout 2407003WL123042 Kangali Rout 00415 SBIN0009638 948 948 Processed 09/03/2024 1550374926 MR KANGALI ROUT STATE BANK OF INDIA(508548)
12 GONDIA OR-07-003-006-001/30225
(DIGAMBARPUR) 		2407003000NRG24161220230989103 16/12/2023 Gedi Swain 2407003WL123042 Gedi Swain 00415 SBIN0009638 1422 1422 Processed 09/03/2024 1550374927 MRS GEDI SWAIN STATE BANK OF INDIA(508548)
13 GONDIA OR-07-003-006-001/30244
(DIGAMBARPUR) 		2407003000NRG24161220230989105 16/12/2023 Seshadev Rout 2407003WL123042 Seshadev Rout 00415 SBIN0009638 1422 1422 Processed 09/03/2024 1550374935 MR SESHADEV ROUT STATE BANK OF INDIA(508548)
14 GONDIA OR-07-003-006-001/30767
(DIGAMBARPUR) 		2407003000NRG24161220230989108 16/12/2023 AKULA SWAIN 2407003WL123042 AKULA SWAIN 00415 SBIN0009638 1422 1422 Processed 09/03/2024 1550374932 AKULA SWAIN INDIA POST PAYMENTS BANK LIMITED(508528)
15 GONDIA OR-07-003-006-001/30767
(DIGAMBARPUR) 		2407003000NRG24161220230989109 16/12/2023 Kali swain 2407003WL123042 Kali swain 00415 SBIN0009638 1422 1422 Processed 09/03/2024 1550374930 MRS KALI SWAIN STATE BANK OF INDIA(508548)
16 GONDIA OR-07-003-006-001/34730
(DIGAMBARPUR) 		2407003000NRG24161220230989110 16/12/2023 Praphul Swain 2407003WL123042 Praphul Swain 00415 SBIN0009638 1422 1422 Processed 09/03/2024 1550374920 MR PRAFULLA KUMAR SWAIN STATE BANK OF INDIA(508548)
17 GONDIA OR-07-003-006-001/34731
(DIGAMBARPUR) 		2407003000NRG24161220230989111 16/12/2023 Dhaneswar Swain 2407003WL123042 Dhaneswar Swain 00415 SBIN0009638 1185 1185 Processed 09/03/2024 1550374937 DHANESWAR SWAIN INDIA POST PAYMENTS BANK LIMITED(508528)
18 GONDIA OR-07-003-006-001/34731
(DIGAMBARPUR) 		2407003000NRG24161220230989112 16/12/2023 Sukanti Swain 2407003WL123042 Sukanti Swain 00415 SBIN0009638 237 237 Processed 09/03/2024 1550374922 SUKANTI SWAIN INDIA POST PAYMENTS BANK LIMITED(508528)
19 GONDIA OR-07-003-006-001/34772
(DIGAMBARPUR) 		2407003000NRG24161220230989115 16/12/2023 Sanatana Majhi 2407003WL123042 Sanatana Majhi 00415 SBIN0009638 1422 1422 Processed 09/03/2024 1550374928 MR SANATAN MAJHI STATE BANK OF INDIA(508548)
20 GONDIA OR-07-003-006-002/34807
(DIGAMBARPUR) 		2407003000NRG24161220230989091 16/12/2023 Rabi malik 2407003WL123041 Rabi malik 00415 SBIN0009638 1659 1659 Processed 09/03/2024 1550374923 MR RABINDRA MALIK STATE BANK OF INDIA(508548)
21 GONDIA OR-07-003-006-005/34756
(DIGAMBARPUR) 		2407003000NRG24161220230989093 16/12/2023 Laxmi samal 2407003WL123041 Laxmi samal 00415 SBIN0009638 1659 1659 Processed 09/03/2024 1550374931 MR LAXMI SAMAL STATE BANK OF INDIA(508548)
22 GONDIA OR-07-003-006-005/34761
(DIGAMBARPUR) 		2407003000NRG24161220230989094 16/12/2023 Jayanti sahu 2407003WL123041 Jayanti sahu 00415 SBIN0009638 1659 1659 Processed 09/03/2024 1550374933 MRS JAYANTI SAHOO STATE BANK OF INDIA(508548)
SubTotal 24411 24411
23 GONDIA OR-07-003-006-001/30223
(DIGAMBARPUR) 		2407003000NRG24161220230989101 16/12/2023 Pami Rout 2407003WL123042 Pami Rout 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1550374919 Pami Rout ODISHA GRAMYA BANK(607060)
24 GONDIA OR-07-003-006-001/34764
(DIGAMBARPUR) 		2407003000NRG24161220230989114 16/12/2023 Pravati Rout 2407003WL123042 Pravati Rout 00654 IOBA0ROGB01 474 474 Processed 09/03/2024 1550374938 MRS PRABHATI ROUT STATE BANK OF INDIA(508548)
25 GONDIA OR-07-003-006-002/30405
(DIGAMBARPUR) 		2407003000NRG24161220230989090 16/12/2023 Gouranga Tarei 2407003WL123041 Gouranga Tarei 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1550374939 Gouranga Tarei ODISHA GRAMYA BANK(607060)
26 GONDIA OR-07-003-006-003/30720
(DIGAMBARPUR) 		2407003000NRG24161220230989092 16/12/2023 Pramod Das 2407003WL123041 Pramod Das 00654 IOBA0ROGB01 1185 1185 Processed 09/03/2024 1550374942 Pramod Das ODISHA GRAMYA BANK(607060)
SubTotal 4740 4740
Total 34839 34839

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GONDIA OR2407003006_161223APB_FTO_898313 Canara Bank CNRB0000337 BHUBAN 1185
2 GONDIA OR2407003006_161223APB_FTO_898313 ICICI BANK ICIC0000538 ICICI Bank LTD (Agri) 3081
3 GONDIA OR2407003006_161223APB_FTO_898313 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1422
4 GONDIA OR2407003006_161223APB_FTO_898313 State Bank of India SBIN0009638 SADANGI 22989
5 GONDIA OR2407003006_161223APB_FTO_898313 State Bank of India SBIN0009638 SBI Sadangi 1422
6 GONDIA OR2407003006_161223APB_FTO_898313 Odisha Gramya Bank IOBA0ROGB01 MANDARI 4740

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