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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:38:06 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : GONDIA
Fto No. : OR2407003_050623APB_FTO_197319
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-07-003-009-003/18938
(KABERA) 		2407003000NRG24050620230269788 05/06/2023 Malaya Mohanty 2407003WL010694 Malaya Mohanty 00307 IOBA0NGB001 1422 1422 Processed 10/06/2023 2392407227 Malaya Mohanty ODISHA GRAMYA BANK(607060)
2 GONDIA OR-07-003-009-003/19114
(KABERA) 		2407003000NRG24050620230269802 05/06/2023 Krushna Chandra Mohanty 2407003WL010694 Krushna Chandra Mohanty 00307 IOBA0NGB001 1422 1422 Processed 10/06/2023 2392407213 MR KRUSHNA CHANDRA MOHANTY STATE BANK OF INDIA(508548)
SubTotal 2844 2844
3 GONDIA OR-07-003-009-003/18922
(KABERA) 		2407003000NRG24050620230269787 05/06/2023 Jaladhara Nayak 2407003WL010694 Jaladhara Nayak 00415 SBIN0004738 1422 1422 Rejected 10/06/2023 2392407231 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 GONDIA OR-07-003-009-003/18962
(KABERA) 		2407003000NRG24050620230269789 05/06/2023 Lta Nayak 2407003WL010694 Lta Nayak 00415 SBIN0004738 1422 1422 Processed 10/06/2023 2392407222 NO NAME STATE BANK OF INDIA(508548)
5 GONDIA OR-07-003-009-003/19140
(KABERA) 		2407003000NRG24050620230269805 05/06/2023 Nabaghan Rout 2407003WL010694 Nabaghan Rout 00415 SBIN0004738 1422 1422 Processed 10/06/2023 2392407221 Nabaghan Rout ODISHA GRAMYA BANK(607060)
SubTotal 4266 4266
6 GONDIA OR-07-003-009-003/18876
(KABERA) 		2407003000NRG24050620230269784 05/06/2023 Gadadhra Biswal 2407003WL010694 Gadadhra Biswal 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2392407230 Gadadhra Biswal ODISHA GRAMYA BANK(607060)
7 GONDIA OR-07-003-009-003/18881
(KABERA) 		2407003000NRG24050620230269785 05/06/2023 Pramila Rana 2407003WL010694 Pramila Rana 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2392407218 Pramila Rana ODISHA GRAMYA BANK(607060)
8 GONDIA OR-07-003-009-003/18881
(KABERA) 		2407003000NRG24050620230269786 05/06/2023 Pramod Rana 2407003WL010694 Pramod Rana 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2392407225 MR PRAMOD KUMAR RANA STATE BANK OF INDIA(508548)
9 GONDIA OR-07-003-009-003/18963
(KABERA) 		2407003000NRG24050620230269790 05/06/2023 Benudhara Nayak 2407003WL010694 Benudhara Nayak 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2392407229 Benudhara Nayak ODISHA GRAMYA BANK(607060)
10 GONDIA OR-07-003-009-003/18967
(KABERA) 		2407003000NRG24050620230269792 05/06/2023 Gelhi Rana 2407003WL010694 Gelhi Rana 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2392407223 Gelhi Rana ODISHA GRAMYA BANK(607060)
11 GONDIA OR-07-003-009-003/18967
(KABERA) 		2407003000NRG24050620230269791 05/06/2023 Mayadhra Rana 2407003WL010694 Mayadhra Rana 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2392407220 Mayadhra Rana ODISHA GRAMYA BANK(607060)
12 GONDIA OR-07-003-009-003/18974
(KABERA) 		2407003000NRG24050620230269794 05/06/2023 Gita Malik 2407003WL010694 Gita Malik 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2392407224 MRS GITA MALIK STATE BANK OF INDIA(508548)
13 GONDIA OR-07-003-009-003/18974
(KABERA) 		2407003000NRG24050620230269793 05/06/2023 Nimein Malik 2407003WL010694 Nimein Malik 00654 IOBA0ROGB01 1422 1422 Rejected 10/06/2023 2392407219 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 GONDIA OR-07-003-009-003/18980
(KABERA) 		2407003000NRG24050620230269795 05/06/2023 Rakesh Mohanty 2407003WL010694 Rakesh Mohanty 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2392407214 Rakesh Mohanty ODISHA GRAMYA BANK(607060)
15 GONDIA OR-07-003-009-003/19051
(KABERA) 		2407003000NRG24050620230269796 05/06/2023 Trilochan Mohanty 2407003WL010694 Trilochan Mohanty 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2392407226 MR TRILOCHAN MOHANTY STATE BANK OF INDIA(508548)
16 GONDIA OR-07-003-009-003/19064
(KABERA) 		2407003000NRG24050620230269797 05/06/2023 Lalita Rana 2407003WL010694 Lalita Rana 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2392407235 MR LALITA RANA STATE BANK OF INDIA(508548)
17 GONDIA OR-07-003-009-003/19076
(KABERA) 		2407003000NRG24050620230269798 05/06/2023 Mayadhra Mohanty 2407003WL010694 Mayadhra Mohanty 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2392407228 Mayadhra Mohanty ODISHA GRAMYA BANK(607060)
18 GONDIA OR-07-003-009-003/19077
(KABERA) 		2407003000NRG24050620230269799 05/06/2023 Sabitri Barik 2407003WL010694 Sabitri Barik 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2392407232 Sabitri Barik ODISHA GRAMYA BANK(607060)
19 GONDIA OR-07-003-009-003/19088
(KABERA) 		2407003000NRG24050620230269800 05/06/2023 Dharanidhara Malik 2407003WL010694 Dharanidhara Malik 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2392407215 MR DHARANIDHAR MALIK STATE BANK OF INDIA(508548)
20 GONDIA OR-07-003-009-003/19096
(KABERA) 		2407003000NRG24050620230269801 05/06/2023 Sukanti Mohanty 2407003WL010694 Sukanti Mohanty 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2392407233 MS SUKANTI MOHANTY STATE BANK OF INDIA(508548)
21 GONDIA OR-07-003-009-003/19118
(KABERA) 		2407003000NRG24050620230269803 05/06/2023 Chakradhra Nayak 2407003WL010694 Chakradhra Nayak 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2392407234 MR CHAKRADHAR NAYAK STATE BANK OF INDIA(508548)
22 GONDIA OR-07-003-009-003/19121
(KABERA) 		2407003000NRG24050620230269804 05/06/2023 Chanchala Behera 2407003WL010694 Chanchala Behera 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2392407217 MR CHANCHALA BEHERA STATE BANK OF INDIA(508548)
23 GONDIA OR-07-003-009-003/19140
(KABERA) 		2407003000NRG24050620230269806 05/06/2023 Turia Rout 2407003WL010694 Turia Rout 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2392407216 Turia Rout ODISHA GRAMYA BANK(607060)
SubTotal 25596 25596
Total 32706 32706

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GONDIA OR2407003_050623APB_FTO_197319 NEELACHAL GRAMYA BANK IOBA0NGB001 Kabera 1422
2 GONDIA OR2407003_050623APB_FTO_197319 NEELACHAL GRAMYA BANK IOBA0NGB001 NGB KABERA 1422
3 GONDIA OR2407003_050623APB_FTO_197319 State Bank of India SBIN0004738 JORANDA 4266
4 GONDIA OR2407003_050623APB_FTO_197319 Odisha Gramya Bank IOBA0ROGB01 KABRA 25596

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