Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:34:03 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : GONDIA
Fto No. : OR2407003015_020523APB_FTO_70257
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-07-003-015-002/11629
(LAULAI) 		2407003000NRG24010520230086339 02/05/2023 RUKUNA MALIK 2407003WL002973 RUKUNA MALIK 00168 ICIC0000538 1185 1185 Processed 12/05/2023 1492151664 RUKUNA MALIK ODISHA GRAMYA BANK(607060)
2 GONDIA OR-07-003-015-002/11823
(LAULAI) 		2407003000NRG24010520230086343 02/05/2023 SANJUKTA MALIK 2407003WL002973 SANJUKTA MALIK 00168 ICIC0000538 1185 1185 Processed 12/05/2023 1492151629 MRS SANJUKTA MALLIK STATE BANK OF INDIA(508548)
SubTotal 2370 2370
3 GONDIA OR-07-003-015-002/11846
(LAULAI) 		2407003000NRG24010520230086325 02/05/2023 RAMA NAYAK 2407003WL002972 RAMA NAYAK 00415 SBIN0009067 1422 1422 Processed 12/05/2023 1492151632 MR RAMA NAYAK STATE BANK OF INDIA(508548)
SubTotal 1422 1422
4 GONDIA OR-07-003-015-002/11463
(LAULAI) 		2407003000NRG24010520230086331 02/05/2023 TIKILI MALIK 2407003WL002973 TIKILI MALIK 00415 SBIN0009638 1185 1185 Processed 12/05/2023 1492151630 MRS TIKILI MALIK STATE BANK OF INDIA(508548)
5 GONDIA OR-07-003-015-002/11493
(LAULAI) 		2407003000NRG24010520230086316 02/05/2023 Bijuli Rout 2407003WL002971 Bijuli Rout 00415 SBIN0009638 1422 1422 Processed 12/05/2023 1492151643 MRS BIJULI ROUT STATE BANK OF INDIA(508548)
6 GONDIA OR-07-003-015-002/11501
(LAULAI) 		2407003000NRG24010520230086333 02/05/2023 TAPAN MALIK 2407003WL002973 TAPAN MALIK 00415 SBIN0009638 1185 1185 Processed 12/05/2023 1492151631 SHRI TAPAN MALLICK STATE BANK OF INDIA(508548)
7 GONDIA OR-07-003-015-002/11541
(LAULAI) 		2407003000NRG24010520230086334 02/05/2023 AMITA MALIK 2407003WL002973 AMITA MALIK 00415 SBIN0009638 1185 1185 Processed 12/05/2023 1492151659 AMITA MALIK FINO PAYMENTS BANK LTD(608001)
8 GONDIA OR-07-003-015-002/11542
(LAULAI) 		2407003000NRG24010520230086335 02/05/2023 ASHOKA MALIK 2407003WL002973 ASHOKA MALIK 00415 SBIN0009638 1185 1185 Processed 12/05/2023 1492151658 MR ASHOK MALIK STATE BANK OF INDIA(508548)
9 GONDIA OR-07-003-015-002/11600
(LAULAI) 		2407003000NRG24010520230086336 02/05/2023 PRAVATI MALIK 2407003WL002973 PRAVATI MALIK 00415 SBIN0009638 1185 1185 Processed 12/05/2023 1492151654 MRS PRAVATI MALIK STATE BANK OF INDIA(508548)
10 GONDIA OR-07-003-015-002/11616
(LAULAI) 		2407003000NRG24010520230086337 02/05/2023 MITA MALIK 2407003WL002973 MITA MALIK 00415 SBIN0009638 1185 1185 Rejected 12/05/2023 1492151646 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 GONDIA OR-07-003-015-002/11622
(LAULAI) 		2407003000NRG24010520230086338 02/05/2023 GITA MALIK 2407003WL002973 GITA MALIK 00415 SBIN0009638 1185 1185 Processed 12/05/2023 1492151636 MRS GITA MALIK STATE BANK OF INDIA(508548)
12 GONDIA OR-07-003-015-002/11712
(LAULAI) 		2407003000NRG24010520230086340 02/05/2023 BAKATI MALIK 2407003WL002973 BAKATI MALIK 00415 SBIN0009638 1185 1185 Processed 12/05/2023 1492151650 MRS BAKATI MALIK STATE BANK OF INDIA(508548)
13 GONDIA OR-07-003-015-002/11712
(LAULAI) 		2407003000NRG24010520230086341 02/05/2023 SANKHALI MALIK 2407003WL002973 SANKHALI MALIK 00415 SBIN0009638 1185 1185 Processed 12/05/2023 1492151655 MR SANKHALI MALIK STATE BANK OF INDIA(508548)
14 GONDIA OR-07-003-015-002/11761
(LAULAI) 		2407003000NRG24010520230086342 02/05/2023 BHIMA MALIK 2407003WL002973 BHIMA MALIK 00415 SBIN0009638 1185 1185 Processed 12/05/2023 1492151642 MR BHIMA MALLIK STATE BANK OF INDIA(508548)
15 GONDIA OR-07-003-015-002/11794
(LAULAI) 		2407003000NRG24010520230086318 02/05/2023 AKSHYA ROUL 2407003WL002971 AKSHYA ROUL 00415 SBIN0009638 1422 1422 Rejected 12/05/2023 1492151662 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 GONDIA OR-07-003-015-002/11823
(LAULAI) 		2407003000NRG24010520230086344 02/05/2023 TIKINA MALLIK 2407003WL002973 TIKINA MALLIK 00415 SBIN0009638 1185 1185 Processed 12/05/2023 1492151653 MRS TIKINA MALIK STATE BANK OF INDIA(508548)
17 GONDIA OR-07-003-015-002/11832
(LAULAI) 		2407003000NRG24010520230086345 02/05/2023 BANGALI MALIK 2407003WL002973 BANGALI MALIK 00415 SBIN0009638 1185 1185 Processed 12/05/2023 1492151637 AKASH MALIK ODISHA GRAMYA BANK(607060)
18 GONDIA OR-07-003-015-002/11836
(LAULAI) 		2407003000NRG24010520230086319 02/05/2023 BIJULI BARIK 2407003WL002971 BIJULI BARIK 00415 SBIN0009638 1422 1422 Processed 12/05/2023 1492151648 MRS BIJULI BARIK STATE BANK OF INDIA(508548)
19 GONDIA OR-07-003-015-002/11845
(LAULAI) 		2407003000NRG24010520230086346 02/05/2023 GITANJALI MALLIK 2407003WL002973 GITANJALI MALLIK 00415 SBIN0009638 1185 1185 Processed 12/05/2023 1492151634 GITANJALI MALLICK INDIA POST PAYMENTS BANK LIMITED(508528)
20 GONDIA OR-07-003-015-002/11846
(LAULAI) 		2407003000NRG24010520230086326 02/05/2023 RAJESH NAYAK 2407003WL002972 RAJESH NAYAK 00415 SBIN0009638 1422 1422 Processed 12/05/2023 1492151651 SHRI RAJESH NAYAK STATE BANK OF INDIA(508548)
21 GONDIA OR-07-003-015-002/11852
(LAULAI) 		2407003000NRG24010520230086348 02/05/2023 PRAMOD MALIK 2407003WL002973 PRAMOD MALIK 00415 SBIN0009638 1185 1185 Processed 12/05/2023 1492151645 SHRI PRAMOD MALIK STATE BANK OF INDIA(508548)
22 GONDIA OR-07-003-015-002/11852
(LAULAI) 		2407003000NRG24010520230086347 02/05/2023 PRATIMA MALIK 2407003WL002973 PRATIMA MALIK 00415 SBIN0009638 1185 1185 Processed 12/05/2023 1492151641 MRS PRATIMA MALIK STATE BANK OF INDIA(508548)
23 GONDIA OR-07-003-015-002/11916
(LAULAI) 		2407003000NRG24010520230086320 02/05/2023 BINATI ROUL 2407003WL002971 BINATI ROUL 00415 SBIN0009638 1422 1422 Processed 12/05/2023 1492151660 MRS BINATI ROUL STATE BANK OF INDIA(508548)
24 GONDIA OR-07-003-015-002/11957
(LAULAI) 		2407003000NRG24010520230086349 02/05/2023 Arnapurna Malik 2407003WL002973 Arnapurna Malik 00415 SBIN0009638 1185 1185 Processed 12/05/2023 1492151633 MRS ARNAPURNA MALLIK STATE BANK OF INDIA(508548)
25 GONDIA OR-07-003-015-002/12090
(LAULAI) 		2407003000NRG24010520230086350 02/05/2023 SUJATA MALIK 2407003WL002973 SUJATA MALIK 00415 SBIN0009638 1185 1185 Processed 12/05/2023 1492151635 MISS SUJATA MALIK STATE BANK OF INDIA(508548)
26 GONDIA OR-07-003-015-002/12108
(LAULAI) 		2407003000NRG24010520230086329 02/05/2023 KALPANA NAYAK 2407003WL002972 KALPANA NAYAK 00415 SBIN0009638 1422 1422 Processed 12/05/2023 1492151638 MRS KALPANA NAYAK STATE BANK OF INDIA(508548)
27 GONDIA OR-07-003-015-002/12108
(LAULAI) 		2407003000NRG24010520230086328 02/05/2023 SESHADEB NAYAK 2407003WL002972 SESHADEB NAYAK 00415 SBIN0009638 1422 1422 Processed 12/05/2023 1492151640 MR SESHADEB NAYAK STATE BANK OF INDIA(508548)
28 GONDIA OR-07-003-015-002/12166
(LAULAI) 		2407003000NRG24010520230086330 02/05/2023 SARAT CHANDRA PRUSTY 2407003WL002972 SARAT CHANDRA PRUSTY 00415 SBIN0009638 1422 1422 Processed 12/05/2023 1492151644 MR SARAT CHANDRA PRUSTY STATE BANK OF INDIA(508548)
29 GONDIA OR-07-003-015-002/34706
(LAULAI) 		2407003000NRG24010520230086353 02/05/2023 SUNDARI MALLIK 2407003WL002973 SUNDARI MALLIK 00415 SBIN0009638 1185 1185 Processed 12/05/2023 1492151661 MRS SUNDARI MALIK STATE BANK OF INDIA(508548)
30 GONDIA OR-07-003-015-002/34723
(LAULAI) 		2407003000NRG24010520230086354 02/05/2023 Nimei Mallik 2407003WL002973 Nimei Mallik 00415 SBIN0009638 1185 1185 Processed 12/05/2023 1492151649 MRS NIMEI MALLIK STATE BANK OF INDIA(508548)
31 GONDIA OR-07-003-015-002/34781
(LAULAI) 		2407003000NRG24010520230086355 02/05/2023 TILOTTAMA BARIK 2407003WL002973 TILOTTAMA BARIK 00415 SBIN0009638 1185 1185 Processed 12/05/2023 1492151647 MRS TILOTTAMA BARIK STATE BANK OF INDIA(508548)
32 GONDIA OR-07-003-015-002/37792
(LAULAI) 		2407003000NRG24010520230086322 02/05/2023 NARAHARI DAS 2407003WL002971 NARAHARI DAS 00415 SBIN0009638 1422 1422 Processed 12/05/2023 1492151639 MR NARAHARI DAS STATE BANK OF INDIA(508548)
SubTotal 36498 36498
33 GONDIA OR-07-003-015-002/11489
(LAULAI) 		2407003000NRG24010520230086332 02/05/2023 RUSHIA MALIK 2407003WL002973 RUSHIA MALIK 00415 SBIN0017776 1185 1185 Processed 12/05/2023 1492151652 MR RUSHIA MALIK STATE BANK OF INDIA(508548)
34 GONDIA OR-07-003-015-002/11581
(LAULAI) 		2407003000NRG24010520230086317 02/05/2023 ANIL kumar OJHA 2407003WL002971 ANIL kumar OJHA 00415 SBIN0017776 1422 1422 Processed 12/05/2023 1492151663 MR ANIL KUMAR OJHA STATE BANK OF INDIA(508548)
35 GONDIA OR-07-003-015-002/12075
(LAULAI) 		2407003000NRG24010520230086321 02/05/2023 SILI ROUL 2407003WL002971 SILI ROUL 00415 SBIN0017776 1422 1422 Processed 12/05/2023 1492151656 MRS SILI ROUL STATE BANK OF INDIA(508548)
SubTotal 4029 4029
36 GONDIA OR-07-003-015-002/12161
(LAULAI) 		2407003000NRG24010520230086352 02/05/2023 DEBENDRA BARIK 2407003WL002973 DEBENDRA BARIK 00654 IOBA0ROGB01 1185 1185 Processed 12/05/2023 1492151657 DEBENDRA KUMAR BARIK ODISHA GRAMYA BANK(607060)
SubTotal 1185 1185
Total 45504 45504

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GONDIA OR2407003015_020523APB_FTO_70257 ICICI BANK ICIC0000538 ICICI Dhenkanal 2370
2 GONDIA OR2407003015_020523APB_FTO_70257 State Bank of India SBIN0009067 BAIRI 1422
3 GONDIA OR2407003015_020523APB_FTO_70257 State Bank of India SBIN0009638 SADANGI 36498
4 GONDIA OR2407003015_020523APB_FTO_70257 State Bank of India SBIN0017776 SANDAPASIPATNA, GONDIA 4029
5 GONDIA OR2407003015_020523APB_FTO_70257 Odisha Gramya Bank IOBA0ROGB01 CHANDIKHOL 1185

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