Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:08:52 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : GONDIA
Fto No. : OR2407003011_110523APB_FTO_103104
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-07-003-011-007/65131243
(Karmul) 		2407003000NRG24110520230137223 11/05/2023 AJAY SAHOO 2407003WL004930 AJAY SAHOO 00078 CNRB0000337 1185 1185 Processed 18/05/2023 1639951076 AJAY SAHOO ODISHA GRAMYA BANK(607060)
SubTotal 1185 1185
2 GONDIA OR-07-003-011-007/6992
(Karmul) 		2407003000NRG24110520230137225 11/05/2023 Basanta Barik 2407003WL004930 Basanta Barik 00168 ICIC0000538 1185 1185 Processed 18/05/2023 1639951053 Basanta Barik ODISHA GRAMYA BANK(607060)
3 GONDIA OR-07-003-011-007/7035
(Karmul) 		2407003000NRG24110520230137228 11/05/2023 Pitei Behera 2407003WL004930 Pitei Behera 00168 ICIC0000538 1185 1185 Processed 17/05/2023 1639951052 PITEI BEHERA CANARA BANK(508532)
4 GONDIA OR-07-003-011-007/7277
(Karmul) 		2407003000NRG24110520230137239 11/05/2023 Birendra Sahuu 2407003WL004930 Birendra Sahuu 00168 ICIC0000538 1185 1185 Processed 18/05/2023 1639951054 Birendra Sahuu ODISHA GRAMYA BANK(607060)
5 GONDIA OR-07-003-011-007/7427
(Karmul) 		2407003000NRG24110520230137245 11/05/2023 Ganeswara Nayak 2407003WL004930 Ganeswara Nayak 00168 ICIC0000538 1185 1185 Processed 18/05/2023 1639951051 Ganeswara Nayak ODISHA GRAMYA BANK(607060)
SubTotal 4740 4740
6 GONDIA OR-07-003-011-007/351163
(Karmul) 		2407003000NRG24110520230137222 11/05/2023 Jalli Sahoo 2407003WL004930 Jalli Sahoo 00415 SBIN0004738 1185 1185 Processed 17/05/2023 1639951081 JALI SAHOO INDUSIND BANK(607189)
7 GONDIA OR-07-003-011-007/7014
(Karmul) 		2407003000NRG24110520230137226 11/05/2023 BINAYAK BEHERA 2407003WL004930 BINAYAK BEHERA 00415 SBIN0004738 1185 1185 Processed 17/05/2023 1639951078 BINAYAK BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
8 GONDIA OR-07-003-011-007/7087
(Karmul) 		2407003000NRG24110520230137233 11/05/2023 Sujata Sahoo 2407003WL004930 Sujata Sahoo 00415 SBIN0004738 1185 1185 Processed 17/05/2023 1639951080 MISS SUJATA SAHOO STATE BANK OF INDIA(508548)
9 GONDIA OR-07-003-011-007/7309
(Karmul) 		2407003000NRG24110520230137241 11/05/2023 Ashok Rana 2407003WL004930 Ashok Rana 00415 SBIN0004738 1185 1185 Processed 18/05/2023 1639951079 Ashok Rana ODISHA GRAMYA BANK(607060)
10 GONDIA OR-07-003-011-007/7444
(Karmul) 		2407003000NRG24110520230137249 11/05/2023 Sarbeswara Sahu 2407003WL004930 Sarbeswara Sahu 00415 SBIN0004738 1185 1185 Processed 17/05/2023 1639951077 SARBESWAR SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
11 GONDIA OR-07-003-011-007/7482-A
(Karmul) 		2407003000NRG24110520230137250 11/05/2023 Biswajit Sahoo 2407003WL004930 Biswajit Sahoo 00415 SBIN0004738 1185 1185 Processed 17/05/2023 1639951082 MR BISWARANJAN SAHOO STATE BANK OF INDIA(508548)
SubTotal 7110 7110
12 GONDIA OR-07-003-011-007/7536
(Karmul) 		2407003000NRG24110520230137251 11/05/2023 Alok kumar Rana 2407003WL004930 Alok kumar Rana 00462 UCBA0000937 1185 1185 Processed 18/05/2023 1639951075 Alok kumar Rana ODISHA GRAMYA BANK(607060)
SubTotal 1185 1185
13 GONDIA OR-07-003-011-007/35066-B
(Karmul) 		2407003000NRG24110520230137219 11/05/2023 Niranjan Chinara 2407003WL004930 Niranjan Chinara 00654 IOBA0ROGB01 1185 1185 Processed 17/05/2023 1639951065 MR NIRANJAN CHINARA STATE BANK OF INDIA(508548)
14 GONDIA OR-07-003-011-007/35104
(Karmul) 		2407003000NRG24110520230137220 11/05/2023 Sarat Chinara 2407003WL004930 Sarat Chinara 00654 IOBA0ROGB01 1185 1185 Processed 17/05/2023 1639951074 MR SARAT KUMAR CHINARA STATE BANK OF INDIA(508548)
15 GONDIA OR-07-003-011-007/35104
(Karmul) 		2407003000NRG24110520230137221 11/05/2023 Satyajit Chinara 2407003WL004930 Satyajit Chinara 00654 IOBA0ROGB01 1185 1185 Processed 17/05/2023 1639951062 SATYAJIT CHINARA UCO BANK(607066)
16 GONDIA OR-07-003-011-007/6952
(Karmul) 		2407003000NRG24110520230137224 11/05/2023 Jharana Das 2407003WL004930 Jharana Das 00654 IOBA0ROGB01 1185 1185 Processed 18/05/2023 1639951067 Jharana Das ODISHA GRAMYA BANK(607060)
17 GONDIA OR-07-003-011-007/7014
(Karmul) 		2407003000NRG24110520230137227 11/05/2023 Binodini Behera 2407003WL004930 Binodini Behera 00654 IOBA0ROGB01 1185 1185 Processed 17/05/2023 1639951073 BINODINI BEHERA UCO BANK(607066)
18 GONDIA OR-07-003-011-007/7064
(Karmul) 		2407003000NRG24110520230137229 11/05/2023 Bichitra Sahu 2407003WL004930 Bichitra Sahu 00654 IOBA0ROGB01 1185 1185 Processed 18/05/2023 1639951055 Bichitra Sahu ODISHA GRAMYA BANK(607060)
19 GONDIA OR-07-003-011-007/7070
(Karmul) 		2407003000NRG24110520230137230 11/05/2023 Jayanti Sethi 2407003WL004930 Jayanti Sethi 00654 IOBA0ROGB01 1185 1185 Processed 18/05/2023 1639951069 Jayanti Sethi ODISHA GRAMYA BANK(607060)
20 GONDIA OR-07-003-011-007/7087
(Karmul) 		2407003000NRG24110520230137232 11/05/2023 Nilamati Sahu 2407003WL004930 Nilamati Sahu 00654 IOBA0ROGB01 1185 1185 Processed 17/05/2023 1639951058 NILAMANI SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
21 GONDIA OR-07-003-011-007/7087
(Karmul) 		2407003000NRG24110520230137231 11/05/2023 Sita Sahu 2407003WL004930 Sita Sahu 00654 IOBA0ROGB01 1185 1185 Processed 18/05/2023 1639951064 Sita Sahu ODISHA GRAMYA BANK(607060)
22 GONDIA OR-07-003-011-007/7176
(Karmul) 		2407003000NRG24110520230137234 11/05/2023 Aruna Behera 2407003WL004930 Aruna Behera 00654 IOBA0ROGB01 1185 1185 Processed 17/05/2023 1639951063 ARUNA KUMAR BEHERA STATE BANK OF INDIA(508548)
23 GONDIA OR-07-003-011-007/7176
(Karmul) 		2407003000NRG24110520230137235 11/05/2023 ASHANTI BEHERA 2407003WL004930 ASHANTI BEHERA 00654 IOBA0ROGB01 1185 1185 Processed 17/05/2023 1639951068 ASHANTI BEHERA UCO BANK(607066)
24 GONDIA OR-07-003-011-007/7276
(Karmul) 		2407003000NRG24110520230137236 11/05/2023 Bishnu Charan Das 2407003WL004930 Bishnu Charan Das 00654 IOBA0ROGB01 1185 1185 Processed 17/05/2023 1639951056 BISHNU CHARAN DASH GENERAL POST OFFICE(607245)
25 GONDIA OR-07-003-011-007/7276
(Karmul) 		2407003000NRG24110520230137237 11/05/2023 Nirupama Das 2407003WL004930 Nirupama Das 00654 IOBA0ROGB01 1185 1185 Processed 17/05/2023 1639951070 NIRUPAMA DASH GENERAL POST OFFICE(607245)
26 GONDIA OR-07-003-011-007/7276
(Karmul) 		2407003000NRG24110520230137238 11/05/2023 Ranjit Das 2407003WL004930 Ranjit Das 00654 IOBA0ROGB01 1185 1185 Processed 17/05/2023 1639951059 RANJIT DASH INDIA POST PAYMENTS BANK LIMITED(508528)
27 GONDIA OR-07-003-011-007/7301
(Karmul) 		2407003000NRG24110520230137240 11/05/2023 Getei Behera 2407003WL004930 Getei Behera 00654 IOBA0ROGB01 1185 1185 Processed 18/05/2023 1639951071 Getei Behera ODISHA GRAMYA BANK(607060)
28 GONDIA OR-07-003-011-007/7405
(Karmul) 		2407003000NRG24110520230137242 11/05/2023 BASANTI SAHU 2407003WL004930 BASANTI SAHU 00654 IOBA0ROGB01 1185 1185 Processed 18/05/2023 1639951072 BASANTI SAHU ODISHA GRAMYA BANK(607060)
29 GONDIA OR-07-003-011-007/7414
(Karmul) 		2407003000NRG24110520230137244 11/05/2023 Bimala Rana 2407003WL004930 Bimala Rana 00654 IOBA0ROGB01 1185 1185 Processed 18/05/2023 1639951061 Bimala Rana ODISHA GRAMYA BANK(607060)
30 GONDIA OR-07-003-011-007/7427
(Karmul) 		2407003000NRG24110520230137246 11/05/2023 Kalyani Nayak 2407003WL004930 Kalyani Nayak 00654 IOBA0ROGB01 1185 1185 Processed 18/05/2023 1639951060 Kalyani Nayak ODISHA GRAMYA BANK(607060)
31 GONDIA OR-07-003-011-007/7433
(Karmul) 		2407003000NRG24110520230137247 11/05/2023 Himansu Behera 2407003WL004930 Himansu Behera 00654 IOBA0ROGB01 1185 1185 Processed 18/05/2023 1639951057 Himansu Behera ODISHA GRAMYA BANK(607060)
32 GONDIA OR-07-003-011-007/7433
(Karmul) 		2407003000NRG24110520230137248 11/05/2023 Rasmiranjan Behera 2407003WL004930 Rasmiranjan Behera 00654 IOBA0ROGB01 1185 1185 Processed 17/05/2023 1639951066 RASMI RANJAN BEHERA UNION BANK OF INDIA(508500)
SubTotal 23700 23700
Total 37920 37920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GONDIA OR2407003011_110523APB_FTO_103104 Canara Bank CNRB0000337 BHUBAN 1185
2 GONDIA OR2407003011_110523APB_FTO_103104 ICICI BANK ICIC0000538 ICICI Bank LTD (Agri) 2370
3 GONDIA OR2407003011_110523APB_FTO_103104 ICICI BANK ICIC0000538 ICICI Dhenkanal 2370
4 GONDIA OR2407003011_110523APB_FTO_103104 State Bank of India SBIN0004738 JORANDA 7110
5 GONDIA OR2407003011_110523APB_FTO_103104 UCO Bank UCBA0000937 GONDIA 1185
6 GONDIA OR2407003011_110523APB_FTO_103104 Odisha Gramya Bank IOBA0ROGB01 KARAMUL 23700

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