Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:10:04 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : GONDIA
Fto No. : OR2407003007_140523APB_FTO_112048
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-07-003-007-001/20536
(GONDIA) 		2407003000NRG24130520230146700 14/05/2023 Dhruba charan Sahu 2407003WL005300 Dhruba charan Sahu 00032 UTIB0002331 1422 1422 Processed 19/05/2023 1691629689 DHRUBA CHARAN SAHU AXIS BANK(607153)
SubTotal 1422 1422
2 GONDIA OR-07-003-007-001/20501
(GONDIA) 		2407003000NRG24130520230146692 14/05/2023 Damayanti Nayak 2407003WL005300 Damayanti Nayak 00168 ICIC0000538 1422 1422 Processed 19/05/2023 1691629690 BIJULI NAYAK UCO BANK(607066)
SubTotal 1422 1422
3 GONDIA OR-07-003-007-001/20281
(GONDIA) 		2407003000NRG24130520230146686 14/05/2023 Srinibas Barik 2407003WL005300 Srinibas Barik 00415 SBIN0009638 1422 1422 Processed 19/05/2023 1691629706 MR SRINIBAS BARIK STATE BANK OF INDIA(508548)
4 GONDIA OR-07-003-007-001/20281
(GONDIA) 		2407003000NRG24130520230146687 14/05/2023 SUSHAMA BARIK 2407003WL005300 SUSHAMA BARIK 00415 SBIN0009638 1422 1422 Processed 19/05/2023 1691629701 MRS SUSAMA BARIK STATE BANK OF INDIA(508548)
5 GONDIA OR-07-003-007-001/20340
(GONDIA) 		2407003000NRG24130520230146678 14/05/2023 Bhagabat Dhal 2407003WL005299 Bhagabat Dhal 00415 SBIN0009638 1422 1422 Processed 19/05/2023 1691629711 BHAGABATA DHAL UCO BANK(607066)
6 GONDIA OR-07-003-007-001/20521
(GONDIA) 		2407003000NRG24130520230146696 14/05/2023 Babita Mohanty 2407003WL005300 Babita Mohanty 00415 SBIN0009638 1422 1422 Processed 19/05/2023 1691629700 MR BABITA MOHANTY STATE BANK OF INDIA(508548)
7 GONDIA OR-07-003-007-001/20521
(GONDIA) 		2407003000NRG24130520230146694 14/05/2023 Sanjaya kumar Mohanty 2407003WL005300 Sanjaya kumar Mohanty 00415 SBIN0009638 1422 1422 Processed 19/05/2023 1691629699 MR SANJAY KUMAR MOHANTY STATE BANK OF INDIA(508548)
8 GONDIA OR-07-003-007-001/20557
(GONDIA) 		2407003000NRG24130520230146703 14/05/2023 BINOD KUMAR BRAHMA 2407003WL005300 BINOD KUMAR BRAHMA 00415 SBIN0009638 1422 1422 Processed 19/05/2023 1691629708 BINOD KUMAR BRAHMA UCO BANK(607066)
SubTotal 8532 8532
9 GONDIA OR-07-003-007-001/20281
(GONDIA) 		2407003000NRG24130520230146688 14/05/2023 Sudhakra Barik 2407003WL005300 Sudhakra Barik 00415 SBIN0017776 1422 1422 Processed 19/05/2023 1691629716 MR SUDHAKAR BARIK STATE BANK OF INDIA(508548)
10 GONDIA OR-07-003-007-001/20286
(GONDIA) 		2407003000NRG24130520230146690 14/05/2023 Mali Samal 2407003WL005300 Mali Samal 00415 SBIN0017776 1422 1422 Processed 19/05/2023 1691629710 MRS MALLI SAMAL STATE BANK OF INDIA(508548)
11 GONDIA OR-07-003-007-001/20327
(GONDIA) 		2407003000NRG24130520230146676 14/05/2023 Kodanda Baral 2407003WL005299 Kodanda Baral 00415 SBIN0017776 1422 1422 Processed 19/05/2023 1691629705 MR KODANDA BARAL STATE BANK OF INDIA(508548)
12 GONDIA OR-07-003-007-001/20383
(GONDIA) 		2407003000NRG24130520230146682 14/05/2023 Pratap Mohanty 2407003WL005299 Pratap Mohanty 00415 SBIN0017776 1422 1422 Processed 19/05/2023 1691629702 MR PRATAP MOHANTY STATE BANK OF INDIA(508548)
13 GONDIA OR-07-003-007-001/20483
(GONDIA) 		2407003000NRG24130520230146683 14/05/2023 Asanti Samal 2407003WL005299 Asanti Samal 00415 SBIN0017776 1422 1422 Processed 19/05/2023 1691629713 ASHANTI SAMAL UCO BANK(607066)
14 GONDIA OR-07-003-007-001/20488
(GONDIA) 		2407003000NRG24130520230146691 14/05/2023 Jasobanti Mahunta 2407003WL005300 Jasobanti Mahunta 00415 SBIN0017776 1422 1422 Processed 19/05/2023 1691629714 MRS JASHOMANTI MAHUNTA STATE BANK OF INDIA(508548)
15 GONDIA OR-07-003-007-001/20496
(GONDIA) 		2407003000NRG24130520230146684 14/05/2023 Kamali Bral 2407003WL005299 Kamali Bral 00415 SBIN0017776 1422 1422 Processed 19/05/2023 1691629712 MRS KAMALI BARAL STATE BANK OF INDIA(508548)
16 GONDIA OR-07-003-007-001/20521
(GONDIA) 		2407003000NRG24130520230146695 14/05/2023 Binayakumar Mohanty 2407003WL005300 Binayakumar Mohanty 00415 SBIN0017776 1422 1422 Rejected 19/05/2023 1691629703 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 GONDIA OR-07-003-007-001/20521
(GONDIA) 		2407003000NRG24130520230146693 14/05/2023 Preamananda Mohanty 2407003WL005300 Preamananda Mohanty 00415 SBIN0017776 1422 1422 Processed 19/05/2023 1691629709 MR PREMANANDA MOHANTY STATE BANK OF INDIA(508548)
18 GONDIA OR-07-003-007-001/20532
(GONDIA) 		2407003000NRG24130520230146698 14/05/2023 Basanti Samal 2407003WL005300 Basanti Samal 00415 SBIN0017776 1422 1422 Processed 19/05/2023 1691629717 BASANTI SAMAL UCO BANK(607066)
19 GONDIA OR-07-003-007-001/20532
(GONDIA) 		2407003000NRG24130520230146699 14/05/2023 Biswanath Samal 2407003WL005300 Biswanath Samal 00415 SBIN0017776 1422 1422 Processed 19/05/2023 1691629698 BISWANATH SAMAL AXIS BANK(607153)
20 GONDIA OR-07-003-007-001/20532
(GONDIA) 		2407003000NRG24130520230146697 14/05/2023 Koutuka Samal 2407003WL005300 Koutuka Samal 00415 SBIN0017776 1422 1422 Processed 19/05/2023 1691629715 MR KOUTUKA SAMAL STATE BANK OF INDIA(508548)
21 GONDIA OR-07-003-007-001/20540
(GONDIA) 		2407003000NRG24130520230146702 14/05/2023 Dushmanta kumar Rout 2407003WL005300 Dushmanta kumar Rout 00415 SBIN0017776 1422 1422 Processed 19/05/2023 1691629707 MR DUSMANTA KUMAR ROUT STATE BANK OF INDIA(508548)
22 GONDIA OR-07-003-007-001/20557
(GONDIA) 		2407003000NRG24130520230146704 14/05/2023 Asharani Brahma 2407003WL005300 Asharani Brahma 00415 SBIN0017776 1422 1422 Processed 19/05/2023 1691629704 MRS ASARANI BRAHMA STATE BANK OF INDIA(508548)
SubTotal 19908 19908
23 GONDIA OR-07-003-007-001/20286
(GONDIA) 		2407003000NRG24130520230146689 14/05/2023 Nilamani Samal 2407003WL005300 Nilamani Samal 00462 UCBA0000937 1422 1422 Processed 19/05/2023 1691629692 NILAMANI SAMAL UCO BANK(607066)
24 GONDIA OR-07-003-007-001/20327
(GONDIA) 		2407003000NRG24130520230146677 14/05/2023 Jayanti Baral 2407003WL005299 Jayanti Baral 00462 UCBA0000937 1422 1422 Rejected 19/05/2023 1691629696 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 GONDIA OR-07-003-007-001/20340
(GONDIA) 		2407003000NRG24130520230146679 14/05/2023 Anjali Dhal 2407003WL005299 Anjali Dhal 00462 UCBA0000937 1422 1422 Processed 19/05/2023 1691629694 ANJALI DHAL UCO BANK(607066)
26 GONDIA OR-07-003-007-001/20361
(GONDIA) 		2407003000NRG24130520230146681 14/05/2023 Dushmanta Dhala 2407003WL005299 Dushmanta Dhala 00462 UCBA0000937 1422 1422 Processed 19/05/2023 1691629693 DUSHMANTA DHAL UCO BANK(607066)
27 GONDIA OR-07-003-007-001/20361
(GONDIA) 		2407003000NRG24130520230146680 14/05/2023 Fula Dhala 2407003WL005299 Fula Dhala 00462 UCBA0000937 1422 1422 Processed 19/05/2023 1691629695 PHULA DHALA UCO BANK(607066)
28 GONDIA OR-07-003-007-001/20536
(GONDIA) 		2407003000NRG24130520230146701 14/05/2023 Sumitra Sahu 2407003WL005300 Sumitra Sahu 00462 UCBA0000937 1422 1422 Processed 19/05/2023 1691629697 MR DHRUBA CHARAN SAHU STATE BANK OF INDIA(508548)
29 GONDIA OR-07-003-007-001/20568
(GONDIA) 		2407003000NRG24130520230146685 14/05/2023 Hrudananda Lenka 2407003WL005299 Hrudananda Lenka 00462 UCBA0000937 1422 1422 Processed 19/05/2023 1691629691 HRUDANANDA LENKA. UCO BANK(607066)
SubTotal 9954 9954
Total 41238 41238

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GONDIA OR2407003007_140523APB_FTO_112048 AXIS BANK UTIB0002331 SRIRAMCHANDRAPUR 1422
2 GONDIA OR2407003007_140523APB_FTO_112048 ICICI BANK ICIC0000538 ICICI Bank LTD (Agri) 1422
3 GONDIA OR2407003007_140523APB_FTO_112048 State Bank of India SBIN0009638 SADANGI 8532
4 GONDIA OR2407003007_140523APB_FTO_112048 State Bank of India SBIN0017776 SANDAPASIPATNA, GONDIA 19908
5 GONDIA OR2407003007_140523APB_FTO_112048 UCO Bank UCBA0000937 GONDIA 9954

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