Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:05:21 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : GONDIA
Fto No. : OR2407003002_190623APB_FTO_252778
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-07-003-002-005/16614
(BEGA) 		2407003000NRG24170620230345660 19/06/2023 Himansu bhushan Swain 2407003WL013877 Himansu bhushan Swain 00415 SBIN0004398 1659 1659 Processed 27/06/2023 2803079935 MR HIMANSHU KUMAR SWAIN STATE BANK OF INDIA(508548)
2 GONDIA OR-07-003-002-005/16620
(BEGA) 		2407003000NRG24170620230345661 19/06/2023 BIDYUTLATA ROUL 2407003WL013877 BIDYUTLATA ROUL 00415 SBIN0004398 1659 1659 Processed 27/06/2023 2803079940 BIDYUTLATA ROUL ODISHA GRAMYA BANK(607060)
3 GONDIA OR-07-003-002-005/16622
(BEGA) 		2407003000NRG24170620230345787 19/06/2023 Manasa ranjan Nayak 2407003WL013879 Manasa ranjan Nayak 00415 SBIN0004398 1659 1659 Processed 27/06/2023 2803079947 MR MANAS RANJAN NAYAK STATE BANK OF INDIA(508548)
SubTotal 4977 4977
4 GONDIA OR-07-003-002-005/16477
(BEGA) 		2407003000NRG24170620230345778 19/06/2023 BIRABAR KHILAR 2407003WL013879 BIRABAR KHILAR 00415 SBIN0009638 1659 1659 Processed 27/06/2023 2803079937 BIRABAR KHILAR STATE BANK OF INDIA(508548)
5 GONDIA OR-07-003-002-005/16489
(BEGA) 		2407003000NRG24170620230345782 19/06/2023 RASMITA SETHI 2407003WL013879 RASMITA SETHI 00415 SBIN0009638 1659 1659 Processed 27/06/2023 2803079948 MRS RASMITA SETHY STATE BANK OF INDIA(508548)
6 GONDIA OR-07-003-002-005/16491
(BEGA) 		2407003000NRG24170620230345653 19/06/2023 Ajaya Sethi 2407003WL013877 Ajaya Sethi 00415 SBIN0009638 1659 1659 Processed 27/06/2023 2803079946 MR AJAY SETHY STATE BANK OF INDIA(508548)
7 GONDIA OR-07-003-002-005/16539
(BEGA) 		2407003000NRG24170620230345657 19/06/2023 Sarat Swain 2407003WL013877 Sarat Swain 00415 SBIN0009638 1659 1659 Processed 27/06/2023 2803079944 SARAT C SWAIN INDUSIND BANK(607189)
8 GONDIA OR-07-003-002-005/16663
(BEGA) 		2407003000NRG24170620230345664 19/06/2023 JHARANA SWAIN 2407003WL013877 JHARANA SWAIN 00415 SBIN0009638 1659 1659 Processed 27/06/2023 2803079936 JHARANA SWAIN ODISHA GRAMYA BANK(607060)
SubTotal 8295 8295
9 GONDIA OR-07-003-002-005/16489
(BEGA) 		2407003000NRG24170620230345780 19/06/2023 SANJAY SETHY 2407003WL013879 SANJAY SETHY 00415 SBIN0017776 1659 1659 Processed 27/06/2023 2803079945 MR SANJAY SETHY STATE BANK OF INDIA(508548)
10 GONDIA OR-07-003-002-005/16491
(BEGA) 		2407003000NRG24170620230345654 19/06/2023 Tuni Sethi 2407003WL013877 Tuni Sethi 00415 SBIN0017776 1659 1659 Processed 27/06/2023 2803079943 Tuni Sethi ODISHA GRAMYA BANK(607060)
11 GONDIA OR-07-003-002-005/16539
(BEGA) 		2407003000NRG24170620230345658 19/06/2023 Susama Swain 2407003WL013877 Susama Swain 00415 SBIN0017776 1659 1659 Processed 27/06/2023 2803079942 MRS DAMAYANTI SWAIN STATE BANK OF INDIA(508548)
12 GONDIA OR-07-003-002-005/16541
(BEGA) 		2407003000NRG24170620230345783 19/06/2023 Baula Sahu 2407003WL013879 Baula Sahu 00415 SBIN0017776 1659 1659 Processed 27/06/2023 2803079938 Baula Sahu ODISHA GRAMYA BANK(607060)
13 GONDIA OR-07-003-002-005/16554
(BEGA) 		2407003000NRG24170620230345785 19/06/2023 Manas kumar sahu 2407003WL013879 Manas kumar sahu 00415 SBIN0017776 1659 1659 Processed 27/06/2023 2803079941 MANASA SAHOO ICICI BANK LTD(508534)
14 GONDIA OR-07-003-002-005/16614
(BEGA) 		2407003000NRG24170620230345659 19/06/2023 Manjulata Swain 2407003WL013877 Manjulata Swain 00415 SBIN0017776 1659 1659 Processed 27/06/2023 2803079939 MRS MANJULATA SWAIN STATE BANK OF INDIA(508548)
SubTotal 9954 9954
15 GONDIA OR-07-003-002-005/16466
(BEGA) 		2407003000NRG24170620230345777 19/06/2023 BHARATI MALIK 2407003WL013879 BHARATI MALIK 00654 IOBA0ROGB01 1659 1659 Rejected 27/06/2023 2803079949 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 GONDIA OR-07-003-002-005/16466
(BEGA) 		2407003000NRG24170620230345776 19/06/2023 Pittabas malik 2407003WL013879 Pittabas malik 00654 IOBA0ROGB01 1659 1659 Processed 27/06/2023 2803079950 PITABAS MALIK UCO BANK(607066)
17 GONDIA OR-07-003-002-005/16477
(BEGA) 		2407003000NRG24170620230345779 19/06/2023 GOURI KHILAR 2407003WL013879 GOURI KHILAR 00654 IOBA0ROGB01 1659 1659 Processed 27/06/2023 2803079933 GOURI KHILAR ODISHA GRAMYA BANK(607060)
18 GONDIA OR-07-003-002-005/16489
(BEGA) 		2407003000NRG24170620230345781 19/06/2023 PRAMILA SETHY 2407003WL013879 PRAMILA SETHY 00654 IOBA0ROGB01 1659 1659 Processed 27/06/2023 2803079952 PRAMILA SETHY ODISHA GRAMYA BANK(607060)
19 GONDIA OR-07-003-002-005/16490
(BEGA) 		2407003000NRG24170620230345652 19/06/2023 Bijaya Sethi 2407003WL013877 Bijaya Sethi 00654 IOBA0ROGB01 1659 1659 Processed 27/06/2023 2803079951 Bijaya Sethi ODISHA GRAMYA BANK(607060)
20 GONDIA OR-07-003-002-005/16522
(BEGA) 		2407003000NRG24170620230345656 19/06/2023 ranjan swain 2407003WL013877 ranjan swain 00654 IOBA0ROGB01 1659 1659 Processed 27/06/2023 2803079932 ranjan swain ODISHA GRAMYA BANK(607060)
21 GONDIA OR-07-003-002-005/16541
(BEGA) 		2407003000NRG24170620230345784 19/06/2023 Sudhansu Sahu 2407003WL013879 Sudhansu Sahu 00654 IOBA0ROGB01 1659 1659 Processed 27/06/2023 2803079934 Sudhansu Sahu ODISHA GRAMYA BANK(607060)
SubTotal 11613 11613
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 OR2407003002_190623APB_FTO_252778 State Bank of India SBIN0004398 CHANDIKHOL 4977
2 GONDIA OR2407003002_190623APB_FTO_252778 State Bank of India SBIN0009638 SADANGI 8295
3 GONDIA OR2407003002_190623APB_FTO_252778 State Bank of India SBIN0017776 SANDAPASIPATNA, GONDIA 9954
4 GONDIA OR2407003002_190623APB_FTO_252778 Odisha Gramya Bank IOBA0ROGB01 PINGUA 11613

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