Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:00:12 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : GONDIA
Fto No. : OR2407003011_071023FTO_611814
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-07-003-011-001/6830
(Karmul) 		2407003000NRG22270520221245446 07/10/2023 Mamina Sahu 2407003WL0084117 Mamina Sahu 00168 ICIC0000538 1505 1505 Rejected 09/11/2023 7265169771 A/c Blocked or Frozen
SubTotal 1505 1505
2 GONDIA OR-07-003-011-007/7460
(Karmul) 		2407003000NRG22270520221245447 07/10/2023 Malati Sahu 2407003WL0084117 Malati Sahu 00168 ICIC0000775 1505 1505 Rejected 09/11/2023 7265169772 A/c Blocked or Frozen
3 GONDIA OR-07-003-011-007/7460
(Karmul) 		2407003000NRG22270520221245443 07/10/2023 Malati Sahu 2407003WL0084117 Malati Sahu 00168 ICIC0000775 1505 1505 Rejected 09/11/2023 7265169773 A/c Blocked or Frozen
SubTotal 3010 3010
4 GONDIA OR-07-003-011-001/6727-C
(Karmul) 		2407003000NRG22230620210430038 07/10/2023 RAJIB MALLIK 2407003WL024640 RAJIB MALLIK 00415 SBIN0004738 1505 1505 Processed 09/11/2023 7265169742 MR RAJIB MALLIK ()
5 GONDIA OR-07-003-011-001/6791
(Karmul) 		2407003000NRG22121120210933535 07/10/2023 Anjali Nayak 2407003WL056479 Anjali Nayak 00415 SBIN0004738 430 430 Rejected 09/11/2023 7265169754 No Such Account
6 GONDIA OR-07-003-011-001/6791
(Karmul) 		2407003000NRG22121120210933536 07/10/2023 Anjali Nayak 2407003WL056479 Anjali Nayak 00415 SBIN0004738 1290 1290 Rejected 09/11/2023 7265169755 No Such Account
7 GONDIA OR-07-003-011-003/7784
(Karmul) 		2407003000NRG22220620210423330 07/10/2023 Sulochana Barik 2407003WL024273 Sulochana Barik 00415 SBIN0004738 1290 1290 Processed 09/11/2023 7265169759 MRS SULOCHANA BARIK ()
8 GONDIA OR-07-003-011-003/7784
(Karmul) 		2407003000NRG22220620210423332 07/10/2023 Sulochana Barik 2407003WL024273 Sulochana Barik 00415 SBIN0004738 1290 1290 Processed 09/11/2023 7265169758 MRS SULOCHANA BARIK ()
9 GONDIA OR-07-003-011-003/7784
(Karmul) 		2407003000NRG22190820210605878 07/10/2023 Sulochana Barik 2407003WL035057 Sulochana Barik 00415 SBIN0004738 1290 1290 Rejected 09/11/2023 7265169756 No Such Account
10 GONDIA OR-07-003-011-003/7784
(Karmul) 		2407003000NRG22190820210605879 07/10/2023 Sulochana Barik 2407003WL035057 Sulochana Barik 00415 SBIN0004738 1290 1290 Rejected 09/11/2023 7265169757 No Such Account
11 GONDIA OR-07-003-011-003/7832
(Karmul) 		2407003000NRG22190820210605880 07/10/2023 SURENDRA BEHERA 2407003WL035057 SURENDRA BEHERA 00415 SBIN0004738 1290 1290 Rejected 09/11/2023 7265169786 No Such Account
12 GONDIA OR-07-003-011-003/7832
(Karmul) 		2407003000NRG22190820210605881 07/10/2023 SURENDRA BEHERA 2407003WL035057 SURENDRA BEHERA 00415 SBIN0004738 1290 1290 Rejected 09/11/2023 7265169785 No Such Account
13 GONDIA OR-07-003-011-005/7578
(Karmul) 		2407003000NRG22271220211054078 07/10/2023 Duryodhan Tarai 2407003WL067667 Duryodhan Tarai 00415 SBIN0004738 860 860 Processed 09/11/2023 7265169784 MR DURYODHAN TARAI ()
14 GONDIA OR-07-003-011-007/6512117
(Karmul) 		2407003000NRG22190820210605884 07/10/2023 Sarbeswar Das 2407003WL035057 Sarbeswar Das 00415 SBIN0004738 1290 1290 Rejected 09/11/2023 7265169751 No Such Account
15 GONDIA OR-07-003-011-007/6512117
(Karmul) 		2407003000NRG22190820210605885 07/10/2023 Sarbeswar Das 2407003WL035057 Sarbeswar Das 00415 SBIN0004738 1290 1290 Rejected 09/11/2023 7265169750 No Such Account
16 GONDIA OR-07-003-011-007/7318
(Karmul) 		2407003000NRG22190820210605886 07/10/2023 Sabitri Behera 2407003WL035057 Sabitri Behera 00415 SBIN0004738 1290 1290 Rejected 09/11/2023 7265169749 No Such Account
17 GONDIA OR-07-003-011-007/7318
(Karmul) 		2407003000NRG22190820210605887 07/10/2023 Sabitri Behera 2407003WL035057 Sabitri Behera 00415 SBIN0004738 1290 1290 Rejected 09/11/2023 7265169748 No Such Account
18 GONDIA OR-07-003-011-007/7318
(Karmul) 		2407003000NRG22190820210605888 07/10/2023 Sabitri Behera 2407003WL035057 Sabitri Behera 00415 SBIN0004738 1290 1290 Rejected 09/11/2023 7265169747 No Such Account
19 GONDIA OR-07-003-011-007/7318
(Karmul) 		2407003000NRG22190820210605889 07/10/2023 Sabitri Behera 2407003WL035057 Sabitri Behera 00415 SBIN0004738 1290 1290 Rejected 09/11/2023 7265169746 No Such Account
20 GONDIA OR-07-003-011-007/7318
(Karmul) 		2407003011NRG22301120210993088 07/10/2023 Sabitri Behera 2407003WL061931 Sabitri Behera 00415 SBIN0004738 1290 1290 Rejected 09/11/2023 7265169745 No Such Account
21 GONDIA OR-07-003-011-007/7510
(Karmul) 		2407003000NRG22190820210605890 07/10/2023 Ratnaprava Rana 2407003WL035057 Ratnaprava Rana 00415 SBIN0004738 1290 1290 Rejected 09/11/2023 7265169753 No Such Account
22 GONDIA OR-07-003-011-007/7510
(Karmul) 		2407003000NRG22190820210605891 07/10/2023 Ratnaprava Rana 2407003WL035057 Ratnaprava Rana 00415 SBIN0004738 1290 1290 Rejected 09/11/2023 7265169752 No Such Account
23 GONDIA OR-07-003-011-008/35055
(Karmul) 		2407003000NRG22270520221245444 07/10/2023 Banamali Swain 2407003WL0084117 Banamali Swain 00415 SBIN0004738 1505 1505 Rejected 09/11/2023 7265169744 No Such Account
24 GONDIA OR-07-003-011-008/35055
(Karmul) 		2407003000NRG22270520221245445 07/10/2023 Banamali Swain 2407003WL0084117 Banamali Swain 00415 SBIN0004738 1505 1505 Rejected 09/11/2023 7265169743 No Such Account
25 GONDIA OR-07-003-011-010/6502
(Karmul) 		2407003000NRG22010420221239859 07/10/2023 Tula Majhi 2407003WL0083099 Tula Majhi 00415 SBIN0004738 1505 1505 Rejected 09/11/2023 7265169783 No Such Account
SubTotal 27950 27950
26 GONDIA OR-07-003-011-003/34730
(Karmul) 		2407003011NRG22100320221172056 07/10/2023 Sanatan Behera 2407003WL078458 Sanatan Behera 00415 SBIN0009638 1505 1505 Rejected 09/11/2023 7265169798 Account closed
27 GONDIA OR-07-003-011-003/34730
(Karmul) 		2407003011NRG22250520221245102 07/10/2023 Sanatan Behera 2407003WL0084015 Sanatan Behera 00415 SBIN0009638 1505 1505 Rejected 09/11/2023 7265169795 No Such Account
28 GONDIA OR-07-003-011-003/34730
(Karmul) 		2407003011NRG22250520221245103 07/10/2023 Sanatan Behera 2407003WL0084015 Sanatan Behera 00415 SBIN0009638 1505 1505 Rejected 09/11/2023 7265169796 No Such Account
29 GONDIA OR-07-003-011-003/34730
(Karmul) 		2407003011NRG22250520221245104 07/10/2023 Sanatan Behera 2407003WL0084015 Sanatan Behera 00415 SBIN0009638 1505 1505 Rejected 09/11/2023 7265169797 No Such Account
30 GONDIA OR-07-003-011-003/6513136
(Karmul) 		2407003000NRG22180920210721599 07/10/2023 SUBHRA RANJAN PATRA 2407003WL042890 SUBHRA RANJAN PATRA 00415 SBIN0009638 1505 1505 Rejected 09/11/2023 7265169792 No Such Account
31 GONDIA OR-07-003-011-003/6513136
(Karmul) 		2407003000NRG22020920210653108 07/10/2023 SUBHRA RANJAN PATRA 2407003WL038424 SUBHRA RANJAN PATRA 00415 SBIN0009638 1290 1290 Rejected 09/11/2023 7265169807 No Such Account
32 GONDIA OR-07-003-011-003/6513136
(Karmul) 		2407003000NRG22120920210694979 07/10/2023 SUBHRA RANJAN PATRA 2407003WL041161 SUBHRA RANJAN PATRA 00415 SBIN0009638 1290 1290 Rejected 09/11/2023 7265169806 No Such Account
33 GONDIA OR-07-003-011-003/6513136
(Karmul) 		2407003000NRG22220920210736369 07/10/2023 SUBHRA RANJAN PATRA 2407003WL043876 SUBHRA RANJAN PATRA 00415 SBIN0009638 1505 1505 Rejected 09/11/2023 7265169793 No Such Account
34 GONDIA OR-07-003-011-003/7832
(Karmul) 		2407003000NRG22240620210436455 07/10/2023 SURENDRA BEHERA 2407003WL025032 SURENDRA BEHERA 00415 SBIN0009638 1290 1290 Rejected 09/11/2023 7265169787 No Such Account
35 GONDIA OR-07-003-011-004/7615
(Karmul) 		2407003000NRG22171120210953058 07/10/2023 Bolani Mallik 2407003WL058300 Bolani Mallik 00415 SBIN0009638 1290 1290 Rejected 09/11/2023 7265169791 No Such Account
36 GONDIA OR-07-003-011-004/7615
(Karmul) 		2407003011NRG22191120210961374 07/10/2023 Bolani Mallik 2407003WL059051 Bolani Mallik 00415 SBIN0009638 1720 1720 Rejected 09/11/2023 7265169790 No Such Account
37 GONDIA OR-07-003-011-004/7639
(Karmul) 		2407003011NRG22191120210961375 07/10/2023 Chitaranjan Tarai 2407003WL059051 Chitaranjan Tarai 00415 SBIN0009638 1505 1505 Rejected 09/11/2023 7265169803 No Such Account
38 GONDIA OR-07-003-011-004/7639
(Karmul) 		2407003000NRG22171120210953059 07/10/2023 Chitaranjan Tarai 2407003WL058300 Chitaranjan Tarai 00415 SBIN0009638 1290 1290 Rejected 09/11/2023 7265169802 No Such Account
39 GONDIA OR-07-003-011-004/7639
(Karmul) 		2407003000NRG22091220211016943 07/10/2023 Chitaranjan Tarai 2407003WL064045 Chitaranjan Tarai 00415 SBIN0009638 1290 1290 Rejected 09/11/2023 7265169799 No Such Account
40 GONDIA OR-07-003-011-004/7639
(Karmul) 		2407003000NRG22091220211016944 07/10/2023 Chitaranjan Tarai 2407003WL064045 Chitaranjan Tarai 00415 SBIN0009638 1290 1290 Rejected 09/11/2023 7265169801 No Such Account
41 GONDIA OR-07-003-011-004/7639
(Karmul) 		2407003000NRG22091220211016945 07/10/2023 Chitaranjan Tarai 2407003WL064045 Chitaranjan Tarai 00415 SBIN0009638 1505 1505 Rejected 09/11/2023 7265169800 No Such Account
42 GONDIA OR-07-003-011-007/6512117
(Karmul) 		2407003000NRG22240620210436452 07/10/2023 Sarbeswar Das 2407003WL025032 Sarbeswar Das 00415 SBIN0009638 1290 1290 Rejected 09/11/2023 7265169741 No Such Account
43 GONDIA OR-07-003-011-007/6512117
(Karmul) 		2407003000NRG22240620210436454 07/10/2023 Sarbeswar Das 2407003WL025032 Sarbeswar Das 00415 SBIN0009638 1290 1290 Rejected 09/11/2023 7265169740 No Such Account
44 GONDIA OR-07-003-011-007/6513165
(Karmul) 		2407003000NRG22280120221118934 07/10/2023 AVAYA BEHERA 2407003WL073612 AVAYA BEHERA 00415 SBIN0009638 1290 1290 Rejected 09/11/2023 7265169794 No Such Account
45 GONDIA OR-07-003-011-007/7323
(Karmul) 		2407003000NRG22121120210934136 07/10/2023 Madhaba chandra Nayak 2407003WL056547 Madhaba chandra Nayak 00415 SBIN0009638 50 50 Rejected 09/11/2023 7265169789 No Such Account
46 GONDIA OR-07-003-011-009/17025
(Karmul) 		2407003000NRG22121120210934137 07/10/2023 Satyapriya Pradhan 2407003WL056547 Satyapriya Pradhan 00415 SBIN0009638 1290 1290 Rejected 09/11/2023 7265169804 No Such Account
47 GONDIA OR-07-003-011-009/17025
(Karmul) 		2407003000NRG22121120210934138 07/10/2023 Satyapriya Pradhan 2407003WL056547 Satyapriya Pradhan 00415 SBIN0009638 1290 1290 Rejected 09/11/2023 7265169805 No Such Account
48 GONDIA OR-07-003-011-011/651204
(Karmul) 		2407003000NRG22290620210461070 07/10/2023 Amarendra Nayak 2407003WL026308 Amarendra Nayak 00415 SBIN0009638 1290 1290 Rejected 09/11/2023 7265169788 No Such Account
SubTotal 30580 30580
49 GONDIA OR-07-003-011-001/6577
(Karmul) 		2407003000NRG22110120221086221 07/10/2023 Sorijini Parida 2407003WL070718 Sorijini Parida 00654 IOBA0ROGB01 1505 1505 Processed 09/11/2023 7265169780 Sorijini Parida ()
50 GONDIA OR-07-003-011-001/6690
(Karmul) 		2407003011NRG22250520221245101 07/10/2023 Kumudini Behera 2407003WL0084015 Kumudini Behera 00654 IOBA0ROGB01 1505 1505 Processed 09/11/2023 7265169777 Kumudini Behera ()
51 GONDIA OR-07-003-011-001/6690
(Karmul) 		2407003000NRG22241220211049096 07/10/2023 Kumudini Behera 2407003WL067140 Kumudini Behera 00654 IOBA0ROGB01 1505 1505 Processed 09/11/2023 7265169778 Kumudini Behera ()
52 GONDIA OR-07-003-011-001/6714
(Karmul) 		2407003000NRG22241220211049097 07/10/2023 Sitarani Lenka 2407003WL067140 Sitarani Lenka 00654 IOBA0ROGB01 1505 1505 Processed 09/11/2023 7265169781 Sitarani Lenka ()
53 GONDIA OR-07-003-011-001/6751
(Karmul) 		2407003000NRG22110120221086223 07/10/2023 Bipin Malik 2407003WL070718 Bipin Malik 00654 IOBA0ROGB01 1505 1505 Processed 09/11/2023 7265169776 Bipin Malik ()
54 GONDIA OR-07-003-011-001/6837
(Karmul) 		2407003000NRG22150120221094089 07/10/2023 Jhunu Malik 2407003WL071348 Jhunu Malik 00654 IOBA0ROGB01 1505 1505 Rejected 09/11/2023 7265169760 No Such Account
55 GONDIA OR-07-003-011-001/6906
(Karmul) 		2407003000NRG22110120221086222 07/10/2023 Salila Panigrahi 2407003WL070718 Salila Panigrahi 00654 IOBA0ROGB01 1505 1505 Processed 09/11/2023 7265169782 Salila Panigrahi ()
56 GONDIA OR-07-003-011-003/7832
(Karmul) 		2407003000NRG22170620210390656 07/10/2023 SURENDRA BEHERA 2407003WL022676 SURENDRA BEHERA 00654 IOBA0ROGB01 1290 1290 Rejected 09/11/2023 7265169761 No Such Account
57 GONDIA OR-07-003-011-004/7615
(Karmul) 		2407003000NRG22091220211016939 07/10/2023 Bolani Mallik 2407003WL064045 Bolani Mallik 00654 IOBA0ROGB01 1505 1505 Processed 09/11/2023 7265169764 Bolani Mallik ()
58 GONDIA OR-07-003-011-004/7615
(Karmul) 		2407003000NRG22091220211016940 07/10/2023 Bolani Mallik 2407003WL064045 Bolani Mallik 00654 IOBA0ROGB01 1290 1290 Processed 09/11/2023 7265169762 Bolani Mallik ()
59 GONDIA OR-07-003-011-004/7615
(Karmul) 		2407003000NRG22091220211016941 07/10/2023 Bolani Mallik 2407003WL064045 Bolani Mallik 00654 IOBA0ROGB01 1290 1290 Processed 09/11/2023 7265169766 Bolani Mallik ()
60 GONDIA OR-07-003-011-004/7615
(Karmul) 		2407003000NRG22091220211016942 07/10/2023 Bolani Mallik 2407003WL064045 Bolani Mallik 00654 IOBA0ROGB01 300 300 Processed 09/11/2023 7265169763 Bolani Mallik ()
61 GONDIA OR-07-003-011-004/7615
(Karmul) 		2407003011NRG22180120221100546 07/10/2023 Bolani Mallik 2407003WL071957 Bolani Mallik 00654 IOBA0ROGB01 1290 1290 Processed 09/11/2023 7265169765 Bolani Mallik ()
62 GONDIA OR-07-003-011-005/7516
(Karmul) 		2407003011NRG22180120221100547 07/10/2023 Kunta Behera 2407003WL071957 Kunta Behera 00654 IOBA0ROGB01 1290 1290 Processed 09/11/2023 7265169767 Kunta Behera ()
63 GONDIA OR-07-003-011-005/7534
(Karmul) 		2407003000NRG22271220211054076 07/10/2023 Jogendra Tarai 2407003WL067667 Jogendra Tarai 00654 IOBA0ROGB01 1290 1290 Processed 09/11/2023 7265169770 Jogendra Tarai ()
64 GONDIA OR-07-003-011-005/7534
(Karmul) 		2407003000NRG22271220211054077 07/10/2023 Jogendra Tarai 2407003WL067667 Jogendra Tarai 00654 IOBA0ROGB01 1290 1290 Processed 09/11/2023 7265169769 Jogendra Tarai ()
65 GONDIA OR-07-003-011-005/7554
(Karmul) 		2407003011NRG22180120221100548 07/10/2023 Gharamani Parida 2407003WL071957 Gharamani Parida 00654 IOBA0ROGB01 1290 1290 Processed 09/11/2023 7265169768 Gharamani Parida ()
66 GONDIA OR-07-003-011-007/7114
(Karmul) 		2407003000NRG22241220211049095 07/10/2023 Syamasundar Sahoo 2407003WL067140 Syamasundar Sahoo 00654 IOBA0ROGB01 1290 1290 Processed 09/11/2023 7265169779 Syamasundar Sahoo ()
67 GONDIA OR-07-003-011-007/7323
(Karmul) 		2407003000NRG22120920210694980 07/10/2023 Madhaba chandra Nayak 2407003WL041161 Madhaba chandra Nayak 00654 IOBA0ROGB01 1290 1290 Rejected 09/11/2023 7265169774 No Such Account
68 GONDIA OR-07-003-011-007/7323
(Karmul) 		2407003000NRG22150920210708981 07/10/2023 Madhaba chandra Nayak 2407003WL042073 Madhaba chandra Nayak 00654 IOBA0ROGB01 1505 1505 Rejected 09/11/2023 7265169775 No Such Account
SubTotal 26745 26745
Total 89790 89790

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GONDIA OR2407003011_071023FTO_611814 ICICI BANK ICIC0000538 ICICI Bank LTD (Agri) 1505
2 GONDIA OR2407003011_071023FTO_611814 ICICI BANK ICIC0000775 DHENKANAL 3010
3 GONDIA OR2407003011_071023FTO_611814 State Bank of India SBIN0004738 JORANDA 27950
4 GONDIA OR2407003011_071023FTO_611814 State Bank of India SBIN0009638 SADANGI 30580
5 GONDIA OR2407003011_071023FTO_611814 Odisha Gramya Bank IOBA0ROGB01 KARAMUL 23735
6 GONDIA OR2407003011_071023FTO_611814 Odisha Gramya Bank IOBA0ROGB01 PINGUA 3010

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