Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:11:29 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : GONDIA
Fto No. : OR2407003010_171023APB_FTO_652312
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-07-003-010-002/15117
(KALURIA) 		2407003000NRG24171020230751961 17/10/2023 Satrughna Malik 2407003WL080564 Satrughna Malik 00168 ICIC0000538 1659 1659 Processed 10/11/2023 7269388954 SATRUGHANA MALLIK STATE BANK OF INDIA(508548)
2 GONDIA OR-07-003-010-004/15309
(KALURIA) 		2407003000NRG24171020230751937 17/10/2023 Gandharba Samal 2407003WL080562 Gandharba Samal 00168 ICIC0000538 1659 1659 Processed 10/11/2023 7269388955 MR GANDHARBA SAMAL STATE BANK OF INDIA(508548)
3 GONDIA OR-07-003-010-004/15467
(KALURIA) 		2407003000NRG24171020230751955 17/10/2023 Hrudananda Mahabhoi 2407003WL080563 Hrudananda Mahabhoi 00168 ICIC0000538 1659 1659 Processed 10/11/2023 7269388936 MR HRUDANANDA MAHABHOI STATE BANK OF INDIA(508548)
SubTotal 4977 4977
4 GONDIA OR-07-003-010-001/14605
(KALURIA) 		2407003000NRG24171020230751943 17/10/2023 Kata Behrea 2407003WL080563 Kata Behrea 00415 SBIN0004738 1659 1659 Rejected 09/11/2023 7269388938 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 GONDIA OR-07-003-010-001/14636
(KALURIA) 		2407003000NRG24171020230751944 17/10/2023 Lochana Parida 2407003WL080563 Lochana Parida 00415 SBIN0004738 1659 1659 Processed 10/11/2023 7269388945 LOCHANA PARIDA STATE BANK OF INDIA(508548)
6 GONDIA OR-07-003-010-001/14636
(KALURIA) 		2407003000NRG24171020230751945 17/10/2023 Sushama Parida 2407003WL080563 Sushama Parida 00415 SBIN0004738 1659 1659 Rejected 09/11/2023 7269388939 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 GONDIA OR-07-003-010-001/14639
(KALURIA) 		2407003000NRG24171020230751946 17/10/2023 Sarangadhra Dehury 2407003WL080563 Sarangadhra Dehury 00415 SBIN0004738 1659 1659 Processed 10/11/2023 7269388917 SARANGA DEHURI STATE BANK OF INDIA(508548)
8 GONDIA OR-07-003-010-001/14743
(KALURIA) 		2407003000NRG24171020230751904 17/10/2023 Ranju Patra 2407003WL080560 Ranju Patra 00415 SBIN0004738 1659 1659 Rejected 09/11/2023 7269388919 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 GONDIA OR-07-003-010-001/14757
(KALURIA) 		2407003000NRG24171020230751906 17/10/2023 Ajaya Dehury 2407003WL080560 Ajaya Dehury 00415 SBIN0004738 1659 1659 Processed 10/11/2023 7269388925 MR AJAY DEHURY STATE BANK OF INDIA(508548)
10 GONDIA OR-07-003-010-001/34955
(KALURIA) 		2407003000NRG24161020230747033 17/10/2023 Binay Mohanty 2407003WL079422 Binay Mohanty 00415 SBIN0004738 1422 1422 Processed 10/11/2023 7269388940 MR BINAYA MOHANTY STATE BANK OF INDIA(508548)
11 GONDIA OR-07-003-010-001/34955
(KALURIA) 		2407003000NRG24161020230747035 17/10/2023 MAKARDHWAJA MOHANTY 2407003WL079422 MAKARDHWAJA MOHANTY 00415 SBIN0004738 1422 1422 Processed 10/11/2023 7269388964 MR MAKARDHWAJA MOHANTY STATE BANK OF INDIA(508548)
12 GONDIA OR-07-003-010-001/34955
(KALURIA) 		2407003000NRG24161020230747036 17/10/2023 SIPUNA MOHANTY 2407003WL079422 SIPUNA MOHANTY 00415 SBIN0004738 948 948 Processed 10/11/2023 7269388915 SIPUNA MOHANTY STATE BANK OF INDIA(508548)
13 GONDIA OR-07-003-010-002/14853
(KALURIA) 		2407003000NRG24171020230751958 17/10/2023 Nima Behera 2407003WL080564 Nima Behera 00415 SBIN0004738 1659 1659 Processed 10/11/2023 7269388952 MRS NIMA BEHERA STATE BANK OF INDIA(508548)
14 GONDIA OR-07-003-010-002/14975
(KALURIA) 		2407003000NRG24171020230751918 17/10/2023 ANANDA BARIK 2407003WL080561 ANANDA BARIK 00415 SBIN0004738 1659 1659 Processed 10/11/2023 7269388912 MR ANANDA BARIK STATE BANK OF INDIA(508548)
15 GONDIA OR-07-003-010-002/15001
(KALURIA) 		2407003000NRG24171020230751959 17/10/2023 Gobinda Malik 2407003WL080564 Gobinda Malik 00415 SBIN0004738 1659 1659 Processed 10/11/2023 7269388959 MR GOBINDA MALIK STATE BANK OF INDIA(508548)
16 GONDIA OR-07-003-010-002/15001
(KALURIA) 		2407003000NRG24171020230751960 17/10/2023 Mamata Malik 2407003WL080564 Mamata Malik 00415 SBIN0004738 1659 1659 Processed 10/11/2023 7269388946 MS MAMATA MALIK STATE BANK OF INDIA(508548)
17 GONDIA OR-07-003-010-002/15065
(KALURIA) 		2407003000NRG24171020230751931 17/10/2023 Rubita Behera 2407003WL080562 Rubita Behera 00415 SBIN0004738 1659 1659 Processed 09/11/2023 7269388929 Rubita Behera ODISHA GRAMYA BANK(607060)
18 GONDIA OR-07-003-010-002/15098
(KALURIA) 		2407003000NRG24171020230751947 17/10/2023 LINGARAJ BEHERA 2407003WL080563 LINGARAJ BEHERA 00415 SBIN0004738 1422 1422 Processed 10/11/2023 7269388913 MR LINGARAJ BEHERA STATE BANK OF INDIA(508548)
19 GONDIA OR-07-003-010-002/15098
(KALURIA) 		2407003000NRG24171020230751948 17/10/2023 SATYABHAMA BEHERA 2407003WL080563 SATYABHAMA BEHERA 00415 SBIN0004738 1185 1185 Processed 10/11/2023 7269388931 SATYABHAMA BEHERA STATE BANK OF INDIA(508548)
20 GONDIA OR-07-003-010-002/15117
(KALURIA) 		2407003000NRG24171020230751962 17/10/2023 Sani Malik 2407003WL080564 Sani Malik 00415 SBIN0004738 1659 1659 Processed 10/11/2023 7269388914 MRS SANI MALIK STATE BANK OF INDIA(508548)
21 GONDIA OR-07-003-010-002/34703
(KALURIA) 		2407003000NRG24171020230751963 17/10/2023 Adeita Malik 2407003WL080564 Adeita Malik 00415 SBIN0004738 1659 1659 Processed 10/11/2023 7269388910 ADWAITA MALIK STATE BANK OF INDIA(508548)
22 GONDIA OR-07-003-010-002/34818
(KALURIA) 		2407003000NRG24171020230751965 17/10/2023 DHANESWAR BEHERA 2407003WL080564 DHANESWAR BEHERA 00415 SBIN0004738 1659 1659 Processed 10/11/2023 7269388962 MR DHANESWAR BEHERA STATE BANK OF INDIA(508548)
23 GONDIA OR-07-003-010-002/34818
(KALURIA) 		2407003000NRG24171020230751964 17/10/2023 RAJESWAR BEHERA 2407003WL080564 RAJESWAR BEHERA 00415 SBIN0004738 1659 1659 Processed 10/11/2023 7269388916 SHRI RAJESH BEHERA STATE BANK OF INDIA(508548)
24 GONDIA OR-07-003-010-002/34846
(KALURIA) 		2407003000NRG24171020230751976 17/10/2023 CHANCHALA BEHERA 2407003WL080565 CHANCHALA BEHERA 00415 SBIN0004738 1659 1659 Processed 10/11/2023 7269388970 MRS CHANCHALA BEHERA STATE BANK OF INDIA(508548)
25 GONDIA OR-07-003-010-002/34846
(KALURIA) 		2407003000NRG24171020230751975 17/10/2023 HEMANTA BEHERA 2407003WL080565 HEMANTA BEHERA 00415 SBIN0004738 1659 1659 Processed 10/11/2023 7269388941 MR HEMANTA BEHERA STATE BANK OF INDIA(508548)
26 GONDIA OR-07-003-010-002/34858
(KALURIA) 		2407003000NRG24171020230751933 17/10/2023 JASHODA BEHERA 2407003WL080562 JASHODA BEHERA 00415 SBIN0004738 1659 1659 Processed 10/11/2023 7269388965 MRS JASHODA BEHERA STATE BANK OF INDIA(508548)
27 GONDIA OR-07-003-010-002/34858
(KALURIA) 		2407003000NRG24171020230751932 17/10/2023 MITU BEHERA 2407003WL080562 MITU BEHERA 00415 SBIN0004738 1659 1659 Processed 10/11/2023 7269388924 MITU BEHERA STATE BANK OF INDIA(508548)
28 GONDIA OR-07-003-010-002/34867
(KALURIA) 		2407003000NRG24171020230751919 17/10/2023 MANAS RANJAN BARIK 2407003WL080561 MANAS RANJAN BARIK 00415 SBIN0004738 1659 1659 Processed 10/11/2023 7269388948 MR MANAS BARIK STATE BANK OF INDIA(508548)
29 GONDIA OR-07-003-010-002/34871
(KALURIA) 		2407003000NRG24171020230751967 17/10/2023 SUJATA SAHOO 2407003WL080564 SUJATA SAHOO 00415 SBIN0004738 1659 1659 Processed 10/11/2023 7269388930 MRS SUJATA SAHU STATE BANK OF INDIA(508548)
30 GONDIA OR-07-003-010-002/35120
(KALURIA) 		2407003000NRG24171020230751935 17/10/2023 KAMINI BEHERA 2407003WL080562 KAMINI BEHERA 00415 SBIN0004738 1659 1659 Processed 10/11/2023 7269388968 MRS KAMINI BEHERA STATE BANK OF INDIA(508548)
31 GONDIA OR-07-003-010-003/14131
(KALURIA) 		2407003000NRG24171020230751949 17/10/2023 SAKUNTALA SATPATHY 2407003WL080563 SAKUNTALA SATPATHY 00415 SBIN0004738 1659 1659 Processed 10/11/2023 7269388933 MRS SAKUNTALA SATAPATHY STATE BANK OF INDIA(508548)
32 GONDIA OR-07-003-010-003/35104
(KALURIA) 		2407003000NRG24171020230751922 17/10/2023 RUPA MALIK 2407003WL080561 RUPA MALIK 00415 SBIN0004738 1659 1659 Processed 10/11/2023 7269388956 MRS RUPABATI MALIKA STATE BANK OF INDIA(508548)
33 GONDIA OR-07-003-010-004/15257
(KALURIA) 		2407003000NRG24171020230751923 17/10/2023 DAMBARU DHARA DEHURY 2407003WL080561 DAMBARU DHARA DEHURY 00415 SBIN0004738 1659 1659 Processed 10/11/2023 7269388950 MR DAMBARU DHARA DEHURY STATE BANK OF INDIA(508548)
34 GONDIA OR-07-003-010-004/15257
(KALURIA) 		2407003000NRG24171020230751924 17/10/2023 GITANJA DEHURYLI 2407003WL080561 GITANJA DEHURYLI 00415 SBIN0004738 1659 1659 Processed 10/11/2023 7269388932 NO NAME STATE BANK OF INDIA(508548)
35 GONDIA OR-07-003-010-004/15309
(KALURIA) 		2407003000NRG24171020230751938 17/10/2023 Dhirendra Samal 2407003WL080562 Dhirendra Samal 00415 SBIN0004738 1659 1659 Processed 10/11/2023 7269388951 MR DHIRENDRA SAMAL STATE BANK OF INDIA(508548)
36 GONDIA OR-07-003-010-004/15309
(KALURIA) 		2407003000NRG24171020230751939 17/10/2023 RASMITA SAMAL 2407003WL080562 RASMITA SAMAL 00415 SBIN0004738 1659 1659 Processed 09/11/2023 7269388961 RASMITA SAMAL INDIA POST PAYMENTS BANK LIMITED(508528)
37 GONDIA OR-07-003-010-004/15359
(KALURIA) 		2407003000NRG24171020230751954 17/10/2023 Golap Nath 2407003WL080563 Golap Nath 00415 SBIN0004738 1659 1659 Processed 10/11/2023 7269388937 MRS GOLAP NATH STATE BANK OF INDIA(508548)
38 GONDIA OR-07-003-010-004/15401
(KALURIA) 		2407003000NRG24171020230751925 17/10/2023 Joginath Malik 2407003WL080561 Joginath Malik 00415 SBIN0004738 1659 1659 Rejected 09/11/2023 7269388953 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 GONDIA OR-07-003-010-004/15401
(KALURIA) 		2407003000NRG24171020230751926 17/10/2023 Sushama Malik 2407003WL080561 Sushama Malik 00415 SBIN0004738 1659 1659 Rejected 09/11/2023 7269388949 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 GONDIA OR-07-003-010-004/15407
(KALURIA) 		2407003000NRG24171020230751927 17/10/2023 RAMA CHANDRA NAYAK 2407003WL080561 RAMA CHANDRA NAYAK 00415 SBIN0004738 1659 1659 Processed 10/11/2023 7269388944 RAMA CHANDRA NAYAK STATE BANK OF INDIA(508548)
41 GONDIA OR-07-003-010-004/15407
(KALURIA) 		2407003000NRG24171020230751928 17/10/2023 SUMITRA NAYAK 2407003WL080561 SUMITRA NAYAK 00415 SBIN0004738 1659 1659 Processed 10/11/2023 7269388923 MRS SUMITRA NAYAK STATE BANK OF INDIA(508548)
42 GONDIA OR-07-003-010-004/15428
(KALURIA) 		2407003000NRG24171020230751969 17/10/2023 SITA SETHY 2407003WL080564 SITA SETHY 00415 SBIN0004738 1659 1659 Processed 10/11/2023 7269388920 MRS SITA SETHY STATE BANK OF INDIA(508548)
43 GONDIA OR-07-003-010-004/15428
(KALURIA) 		2407003000NRG24171020230751968 17/10/2023 Suresh Sethi 2407003WL080564 Suresh Sethi 00415 SBIN0004738 1659 1659 Processed 10/11/2023 7269388972 MR SURESH SETHY STATE BANK OF INDIA(508548)
44 GONDIA OR-07-003-010-004/15444
(KALURIA) 		2407003000NRG24171020230751907 17/10/2023 Balaram Dehury 2407003WL080560 Balaram Dehury 00415 SBIN0004738 1659 1659 Processed 09/11/2023 7269388934 BALARAM DEHURY HDFC BANK LTD(607152)
45 GONDIA OR-07-003-010-004/15444
(KALURIA) 		2407003000NRG24171020230751908 17/10/2023 Janaki Dehury 2407003WL080560 Janaki Dehury 00415 SBIN0004738 1659 1659 Processed 10/11/2023 7269388966 MRS JANAKI DEHURY STATE BANK OF INDIA(508548)
46 GONDIA OR-07-003-010-004/15467
(KALURIA) 		2407003000NRG24171020230751956 17/10/2023 Sukanti Mahabhoi 2407003WL080563 Sukanti Mahabhoi 00415 SBIN0004738 1659 1659 Processed 10/11/2023 7269388922 MRS SUKANTI MAHABHOI STATE BANK OF INDIA(508548)
47 GONDIA OR-07-003-010-004/34921
(KALURIA) 		2407003000NRG24171020230751970 17/10/2023 SUKESHI NATH 2407003WL080564 SUKESHI NATH 00415 SBIN0004738 1659 1659 Processed 10/11/2023 7269388973 MRS SUKESHI NATH STATE BANK OF INDIA(508548)
48 GONDIA OR-07-003-010-004/34924
(KALURIA) 		2407003000NRG24171020230751957 17/10/2023 SURENDRA BARIK 2407003WL080563 SURENDRA BARIK 00415 SBIN0004738 1659 1659 Processed 09/11/2023 7269388943 Mr. SURENDRA BARIK INDIAN BANK(607105)
49 GONDIA OR-07-003-010-004/34935
(KALURIA) 		2407003000NRG24171020230751940 17/10/2023 GOKULANANDA JENA 2407003WL080562 GOKULANANDA JENA 00415 SBIN0004738 1659 1659 Processed 10/11/2023 7269388960 MR GOKULANANDA JENA STATE BANK OF INDIA(508548)
50 GONDIA OR-07-003-010-004/34935
(KALURIA) 		2407003000NRG24171020230751941 17/10/2023 PREMALATA JENA 2407003WL080562 PREMALATA JENA 00415 SBIN0004738 1659 1659 Processed 10/11/2023 7269388918 MRS PREMALATA JENA STATE BANK OF INDIA(508548)
51 GONDIA OR-07-003-010-004/35093
(KALURIA) 		2407003000NRG24171020230751971 17/10/2023 SATYANANDA NATH 2407003WL080564 SATYANANDA NATH 00415 SBIN0004738 1659 1659 Processed 10/11/2023 7269388909 MR SATYANANDA NATH STATE BANK OF INDIA(508548)
52 GONDIA OR-07-003-010-004/35131
(KALURIA) 		2407003000NRG24171020230751910 17/10/2023 BINI NAYAK 2407003WL080560 BINI NAYAK 00415 SBIN0004738 1659 1659 Processed 10/11/2023 7269388926 MRS BINI NAYAK STATE BANK OF INDIA(508548)
53 GONDIA OR-07-003-010-004/35131
(KALURIA) 		2407003000NRG24171020230751909 17/10/2023 SUSANTA NAYAK 2407003WL080560 SUSANTA NAYAK 00415 SBIN0004738 1659 1659 Processed 10/11/2023 7269388928 MR SUSANTA NAYAK STATE BANK OF INDIA(508548)
54 GONDIA OR-07-003-010-005/13930
(KALURIA) 		2407003000NRG24171020230751972 17/10/2023 BANSIDHRA MAHALIK 2407003WL080564 BANSIDHRA MAHALIK 00415 SBIN0004738 1659 1659 Processed 10/11/2023 7269388942 MR BANSIDHAR MAHALIK STATE BANK OF INDIA(508548)
55 GONDIA OR-07-003-010-005/13954
(KALURIA) 		2407003000NRG24171020230751974 17/10/2023 NABIN KUMAR BEHERA 2407003WL080564 NABIN KUMAR BEHERA 00415 SBIN0004738 1659 1659 Processed 10/11/2023 7269388935 MR NABIN KUMAR BEHERA STATE BANK OF INDIA(508548)
56 GONDIA OR-07-003-010-005/13975
(KALURIA) 		2407003000NRG24171020230751929 17/10/2023 NIRAKARA SAHU 2407003WL080561 NIRAKARA SAHU 00415 SBIN0004738 1659 1659 Processed 10/11/2023 7269388911 MR NIRAKAR SAHOO STATE BANK OF INDIA(508548)
57 GONDIA OR-07-003-010-005/13975
(KALURIA) 		2407003000NRG24171020230751930 17/10/2023 SABITA SAHU 2407003WL080561 SABITA SAHU 00415 SBIN0004738 1659 1659 Processed 10/11/2023 7269388969 MS SABITA SAHOO STATE BANK OF INDIA(508548)
58 GONDIA OR-07-003-010-005/35138
(KALURIA) 		2407003000NRG24171020230751942 17/10/2023 RINKI MAHALIK 2407003WL080562 RINKI MAHALIK 00415 SBIN0004738 1659 1659 Processed 10/11/2023 7269388963 MRS RINKI MAHALIK STATE BANK OF INDIA(508548)
59 GONDIA OR-07-003-010-006/14474
(KALURIA) 		2407003000NRG24171020230751911 17/10/2023 ASHESH PUHAN 2407003WL080560 ASHESH PUHAN 00415 SBIN0004738 1659 1659 Processed 10/11/2023 7269388947 JAYADEB BEHERA STATE BANK OF INDIA(508548)
60 GONDIA OR-07-003-010-006/34979
(KALURIA) 		2407003000NRG24171020230751913 17/10/2023 SUMITRA PUHAN 2407003WL080560 SUMITRA PUHAN 00415 SBIN0004738 1659 1659 Processed 10/11/2023 7269388967 MRS SUMITRA PUHAN STATE BANK OF INDIA(508548)
61 GONDIA OR-07-003-010-006/35136
(KALURIA) 		2407003000NRG24171020230751916 17/10/2023 CHARULATA KAANRA 2407003WL080560 CHARULATA KAANRA 00415 SBIN0004738 1659 1659 Processed 10/11/2023 7269388927 MRS CHARULATA KAANRA STATE BANK OF INDIA(508548)
62 GONDIA OR-07-003-010-006/35136
(KALURIA) 		2407003000NRG24171020230751915 17/10/2023 GADADHAR KAANRA 2407003WL080560 GADADHAR KAANRA 00415 SBIN0004738 1659 1659 Processed 10/11/2023 7269388971 MR GADADHAR KAANRA STATE BANK OF INDIA(508548)
SubTotal 95985 95985
63 GONDIA OR-07-003-010-003/14246
(KALURIA) 		2407003000NRG24171020230751950 17/10/2023 Rudranarayana Nath 2407003WL080563 Rudranarayana Nath 00415 SBIN0006478 1659 1659 Processed 10/11/2023 7269388958 MR RUDRA NARAYAN NATH STATE BANK OF INDIA(508548)
SubTotal 1659 1659
64 GONDIA OR-07-003-010-003/35064
(KALURIA) 		2407003000NRG24171020230751951 17/10/2023 Kuni Sahoo 2407003WL080563 Kuni Sahoo 00415 SBIN0006941 1659 1659 Processed 10/11/2023 7269388921 MRS KUNI SAHOO STATE BANK OF INDIA(508548)
SubTotal 1659 1659
65 GONDIA OR-07-003-010-003/35064
(KALURIA) 		2407003000NRG24171020230751952 17/10/2023 Saroj Kumar Sahoo 2407003WL080563 Saroj Kumar Sahoo 00415 SBIN0008582 1659 1659 Processed 10/11/2023 7269388957 MR SAROJ KUMAR SAHOO STATE BANK OF INDIA(508548)
SubTotal 1659 1659
Total 105939 105939

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GONDIA OR2407003010_171023APB_FTO_652312 ICICI BANK ICIC0000538 ICICI Bank LTD (Agri) 3318
2 GONDIA OR2407003010_171023APB_FTO_652312 ICICI BANK ICIC0000538 ICICI Dhenkanal 1659
3 GONDIA OR2407003010_171023APB_FTO_652312 State Bank of India SBIN0004738 JORANDA 95985
4 GONDIA OR2407003010_171023APB_FTO_652312 State Bank of India SBIN0006478 BELTIKIRI-KAIMATI 1659
5 GONDIA OR2407003010_171023APB_FTO_652312 State Bank of India SBIN0006941 MAHISPAT ADB 1659
6 GONDIA OR2407003010_171023APB_FTO_652312 State Bank of India SBIN0008582 DHENKANAL EVENING BRANCH 1659

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