Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:45:09 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : GONDIA
Fto No. : OR2407003012_231123APB_FTO_804760
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-07-003-012-001/12972
(KASHIPUR) 		2407003012NRG24231120230911153 23/11/2023 GITA JANKA 2407003012WL109580 GITA JANKA 00415 SBIN0009638 237 237 Processed 01/03/2024 1159193879 MR GITA JANKA STATE BANK OF INDIA(508548)
2 GONDIA OR-07-003-012-001/13035
(KASHIPUR) 		2407003012NRG24231120230911258 23/11/2023 NANADANA GAIPAI 2407003012WL109592 NANADANA GAIPAI 00415 SBIN0009638 237 237 Processed 01/03/2024 1159193887 MRS NANDINI GAIPAI STATE BANK OF INDIA(508548)
3 GONDIA OR-07-003-012-001/34785
(KASHIPUR) 		2407003012NRG24231120230911119 23/11/2023 Subash Chandra satapathy 2407003012WL109576 Subash Chandra satapathy 00415 SBIN0009638 1659 1659 Processed 01/03/2024 1159193873 MR SUBASH CHANDRA SATAPATHY SO LATE NIRM STATE BANK OF INDIA(508548)
4 GONDIA OR-07-003-012-001/37990
(KASHIPUR) 		2407003012NRG24231120230911114 23/11/2023 BISHNU PURTY 2407003012WL109575 BISHNU PURTY 00415 SBIN0009638 1659 1659 Processed 01/03/2024 1159193899 MR BISHNU PURTI STATE BANK OF INDIA(508548)
5 GONDIA OR-07-003-012-001/37991
(KASHIPUR) 		2407003012NRG24231120230911122 23/11/2023 SANJU JARIKA 2407003012WL109576 SANJU JARIKA 00415 SBIN0009638 1659 1659 Processed 01/03/2024 1159193892 SANJU JARIKA STATE BANK OF INDIA(508548)
6 GONDIA OR-07-003-012-001/37991
(KASHIPUR) 		2407003012NRG24231120230911121 23/11/2023 SATARI JARIKA 2407003012WL109576 SATARI JARIKA 00415 SBIN0009638 1659 1659 Processed 01/03/2024 1159193891 MR SATARI JARIKA STATE BANK OF INDIA(508548)
7 GONDIA OR-07-003-012-001/38010
(KASHIPUR) 		2407003012NRG24231120230911129 23/11/2023 Sukumari gaipai 2407003012WL109577 Sukumari gaipai 00415 SBIN0009638 1659 1659 Processed 01/03/2024 1159193889 MRS SUKUMARI GAIPAI STATE BANK OF INDIA(508548)
8 GONDIA OR-07-003-012-001/38011
(KASHIPUR) 		2407003012NRG24231120230911262 23/11/2023 DIPA BANARA 2407003012WL109595 DIPA BANARA 00415 SBIN0009638 137 137 Processed 01/03/2024 1159193890 MRS DIPA BANARA STATE BANK OF INDIA(508548)
9 GONDIA OR-07-003-012-002/12811
(KASHIPUR) 		2407003012NRG24231120230911263 23/11/2023 KHULANA GHADAI 2407003012WL109596 KHULANA GHADAI 00415 SBIN0009638 237 237 Processed 01/03/2024 1159193901 MISS KHULANA GHADAI STATE BANK OF INDIA(508548)
10 GONDIA OR-07-003-012-004/12285
(KASHIPUR) 		2407003012NRG24231120230911115 23/11/2023 SRIRAM DEHURY 2407003012WL109575 SRIRAM DEHURY 00415 SBIN0009638 1659 1659 Processed 01/03/2024 1159193884 SRIRAM DEHURY INDIA POST PAYMENTS BANK LIMITED(508528)
11 GONDIA OR-07-003-012-004/12305
(KASHIPUR) 		2407003012NRG24231120230911131 23/11/2023 SHANTI MUNDA 2407003012WL109577 SHANTI MUNDA 00415 SBIN0009638 1659 1659 Processed 01/03/2024 1159193886 MRS SANTI MUNDA STATE BANK OF INDIA(508548)
12 GONDIA OR-07-003-012-004/12320
(KASHIPUR) 		2407003012NRG24231120230911116 23/11/2023 BALI DEHURY 2407003012WL109575 BALI DEHURY 00415 SBIN0009638 1659 1659 Processed 01/03/2024 1159193898 BALI DEHURY ODISHA GRAMYA BANK(607060)
13 GONDIA OR-07-003-012-004/12366
(KASHIPUR) 		2407003012NRG24231120230911254 23/11/2023 GHANASYAMA SAHU 2407003012WL109590 GHANASYAMA SAHU 00415 SBIN0009638 237 237 Processed 01/03/2024 1159193874 GHANASHYAM SAHOO STATE BANK OF INDIA(508548)
14 GONDIA OR-07-003-012-004/12366
(KASHIPUR) 		2407003012NRG24231120230911255 23/11/2023 SARAABINDA SAHOO 2407003012WL109590 SARAABINDA SAHOO 00415 SBIN0009638 237 237 Processed 01/03/2024 1159193893 MR SARABINDA SAHOO STATE BANK OF INDIA(508548)
15 GONDIA OR-07-003-012-004/12434-A
(KASHIPUR) 		2407003012NRG24231120230911132 23/11/2023 Balhi Behera 2407003012WL109577 Balhi Behera 00415 SBIN0009638 1659 1659 Processed 01/03/2024 1159193894 MRS BAHLI BEHERA STATE BANK OF INDIA(508548)
16 GONDIA OR-07-003-012-004/12461
(KASHIPUR) 		2407003012NRG24231120230911126 23/11/2023 ARATI DAS 2407003012WL109576 ARATI DAS 00415 SBIN0009638 1659 1659 Processed 01/03/2024 1159193878 MRS ARATI DAS STATE BANK OF INDIA(508548)
17 GONDIA OR-07-003-012-004/12461
(KASHIPUR) 		2407003012NRG24231120230911125 23/11/2023 BICHANDA DAS 2407003012WL109576 BICHANDA DAS 00415 SBIN0009638 1659 1659 Processed 01/03/2024 1159193876 BICHHANDA DAS STATE BANK OF INDIA(508548)
18 GONDIA OR-07-003-012-004/12471
(KASHIPUR) 		2407003012NRG24231120230911134 23/11/2023 REENA DHAL 2407003012WL109577 REENA DHAL 00415 SBIN0009638 1659 1659 Processed 01/03/2024 1159193897 MRS RINARANI DHAL STATE BANK OF INDIA(508548)
19 GONDIA OR-07-003-012-004/12473
(KASHIPUR) 		2407003012NRG24231120230911154 23/11/2023 GHANA TIRIA 2407003012WL109580 GHANA TIRIA 00415 SBIN0009638 1659 1659 Processed 01/03/2024 1159193877 MR GHAN MUNDA STATE BANK OF INDIA(508548)
20 GONDIA OR-07-003-012-004/12506
(KASHIPUR) 		2407003012NRG24231120230911138 23/11/2023 SHULOCHANA CHATARA 2407003012WL109578 SHULOCHANA CHATARA 00415 SBIN0009638 1659 1659 Processed 01/03/2024 1159193888 MISS SULOCHANA CHATAR STATE BANK OF INDIA(508548)
21 GONDIA OR-07-003-012-004/37855
(KASHIPUR) 		2407003012NRG24231120230911117 23/11/2023 JASODA MALIK 2407003012WL109575 JASODA MALIK 00415 SBIN0009638 1659 1659 Processed 01/03/2024 1159193896 JASODA MALIK ODISHA GRAMYA BANK(607060)
22 GONDIA OR-07-003-012-004/37882
(KASHIPUR) 		2407003012NRG24231120230911139 23/11/2023 NANDINI SAI 2407003012WL109578 NANDINI SAI 00415 SBIN0009638 1659 1659 Processed 01/03/2024 1159193882 NANDINI SAI STATE BANK OF INDIA(508548)
23 GONDIA OR-07-003-012-004/37891
(KASHIPUR) 		2407003012NRG24231120230911155 23/11/2023 DHRUBA MUNDA 2407003012WL109580 DHRUBA MUNDA 00415 SBIN0009638 1659 1659 Processed 01/03/2024 1159193900 DHRUBA CHARAN MUNDA STATE BANK OF INDIA(508548)
24 GONDIA OR-07-003-012-004/37891
(KASHIPUR) 		2407003012NRG24231120230911156 23/11/2023 SAMBARI MUNDA 2407003012WL109580 SAMBARI MUNDA 00415 SBIN0009638 1659 1659 Processed 01/03/2024 1159193881 MRS SAMBARI MUNDA STATE BANK OF INDIA(508548)
25 GONDIA OR-07-003-012-004/37927
(KASHIPUR) 		2407003012NRG24231120230911157 23/11/2023 JYOTIMAYEE SAHOO 2407003012WL109580 JYOTIMAYEE SAHOO 00415 SBIN0009638 711 711 Processed 01/03/2024 1159193883 MRS JYOTIMAYEE SAHOO STATE BANK OF INDIA(508548)
26 GONDIA OR-07-003-012-004/37981
(KASHIPUR) 		2407003012NRG24231120230911252 23/11/2023 SIMA DEHURY 2407003012WL109589 SIMA DEHURY 00415 SBIN0009638 237 237 Processed 01/03/2024 1159193880 SIMA DEHURY ODISHA GRAMYA BANK(607060)
27 GONDIA OR-07-003-012-004/37983
(KASHIPUR) 		2407003012NRG24231120230911160 23/11/2023 BASUDEV MUNDA 2407003012WL109580 BASUDEV MUNDA 00415 SBIN0009638 1659 1659 Processed 01/03/2024 1159193895 BASUDEV MUNDA AXIS BANK(607153)
28 GONDIA OR-07-003-012-004/37986
(KASHIPUR) 		2407003012NRG24231120230911261 23/11/2023 Puja dehury 2407003012WL109594 Puja dehury 00415 SBIN0009638 237 237 Processed 01/03/2024 1159193872 Puja dehury ODISHA GRAMYA BANK(607060)
29 GONDIA OR-07-003-012-004/37994
(KASHIPUR) 		2407003012NRG24231120230911142 23/11/2023 SARATHI DEHURY 2407003012WL109578 SARATHI DEHURY 00415 SBIN0009638 1659 1659 Processed 01/03/2024 1159193885 SARATHI DEHURY ODISHA GRAMYA BANK(607060)
30 GONDIA OR-07-003-012-004/37999
(KASHIPUR) 		2407003012NRG24231120230911266 23/11/2023 SAILA BEHERA 2407003012WL109596 SAILA BEHERA 00415 SBIN0009638 237 237 Processed 01/03/2024 1159193875 SAILA BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 35924 35924
31 GONDIA OR-07-003-012-001/12970
(KASHIPUR) 		2407003012NRG24231120230911113 23/11/2023 RENGA JANKA 2407003012WL109575 RENGA JANKA 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1159193902 RENGA JANKA STATE BANK OF INDIA(508548)
32 GONDIA OR-07-003-012-001/34785
(KASHIPUR) 		2407003012NRG24231120230911120 23/11/2023 SWAGATIKA SATPATHY 2407003012WL109576 SWAGATIKA SATPATHY 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1159193867 SWAGATIKA SATPATHY ODISHA GRAMYA BANK(607060)
33 GONDIA OR-07-003-012-003/37992
(KASHIPUR) 		2407003012NRG24231120230911123 23/11/2023 JAYANTI JENA 2407003012WL109576 JAYANTI JENA 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1159193871 MRS JAYANTI JENA STATE BANK OF INDIA(508548)
34 GONDIA OR-07-003-012-003/37992
(KASHIPUR) 		2407003012NRG24231120230911124 23/11/2023 UDAYA JENA 2407003012WL109576 UDAYA JENA 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1159193870 MR UDAY JENA STATE BANK OF INDIA(508548)
35 GONDIA OR-07-003-012-004/37871
(KASHIPUR) 		2407003012NRG24231120230911127 23/11/2023 TAPAN MUNDA 2407003012WL109576 TAPAN MUNDA 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1159193869 TAPAN MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
36 GONDIA OR-07-003-012-004/37979
(KASHIPUR) 		2407003012NRG24231120230911159 23/11/2023 SANIA DEHURY 2407003012WL109580 SANIA DEHURY 00654 IOBA0ROGB01 237 237 Processed 01/03/2024 1159193866 SANIA DEHURY INDIA POST PAYMENTS BANK LIMITED(508528)
37 GONDIA OR-07-003-012-004/37979
(KASHIPUR) 		2407003012NRG24231120230911158 23/11/2023 SWAGATIKA DEHURY 2407003012WL109580 SWAGATIKA DEHURY 00654 IOBA0ROGB01 237 237 Processed 01/03/2024 1159193865 SWAGATIKA DEHURY INDIA POST PAYMENTS BANK LIMITED(508528)
38 GONDIA OR-07-003-012-004/38016
(KASHIPUR) 		2407003012NRG24231120230911118 23/11/2023 NARAN BEHERA 2407003012WL109575 NARAN BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1159193868 NARAN BEHERA ODISHA GRAMYA BANK(607060)
SubTotal 10428 10428
Total 46352 46352

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GONDIA OR2407003012_231123APB_FTO_804760 State Bank of India SBIN0009638 SADANGI 35924
2 GONDIA OR2407003012_231123APB_FTO_804760 Odisha Gramya Bank IOBA0ROGB01 MANDARI 8769
3 GONDIA OR2407003012_231123APB_FTO_804760 Odisha Gramya Bank IOBA0ROGB01 PINGUA 1659

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