Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:21:40 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : GONDIA
Fto No. : OR2407003009_090523APB_FTO_93773
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-07-003-009-003/18854
(KABERA) 		2407003000NRG24090520230124965 09/05/2023 Soudamini Pradhan 2407003WL004443 Soudamini Pradhan 00415 SBIN0004738 1185 1185 Processed 26/05/2023 1877610482 Soudamini Pradhan ODISHA GRAMYA BANK(607060)
2 GONDIA OR-07-003-009-003/18891
(KABERA) 		2407003000NRG24090520230124968 09/05/2023 Bira Mallick 2407003WL004443 Bira Mallick 00415 SBIN0004738 1185 1185 Processed 26/05/2023 1877610483 Bira Mallick ODISHA GRAMYA BANK(607060)
3 GONDIA OR-07-003-009-003/18937
(KABERA) 		2407003000NRG24090520230124973 09/05/2023 Saila Diani 2407003WL004443 Saila Diani 00415 SBIN0004738 1185 1185 Processed 26/05/2023 1877610487 MRS SAILA DIANI STATE BANK OF INDIA(508548)
4 GONDIA OR-07-003-009-003/18987
(KABERA) 		2407003000NRG24090520230124977 09/05/2023 Bidyadhra Mohanty 2407003WL004443 Bidyadhra Mohanty 00415 SBIN0004738 1185 1185 Processed 26/05/2023 1877610486 BIDYADHAR MOHANTY STATE BANK OF INDIA(508548)
5 GONDIA OR-07-003-009-003/19035
(KABERA) 		2407003000NRG24090520230124979 09/05/2023 Sanjaya Barik 2407003WL004443 Sanjaya Barik 00415 SBIN0004738 1185 1185 Processed 26/05/2023 1877610484 Sanjaya Barik ODISHA GRAMYA BANK(607060)
6 GONDIA OR-07-003-009-003/19040
(KABERA) 		2407003000NRG24090520230124981 09/05/2023 Basanti Behera 2407003WL004443 Basanti Behera 00415 SBIN0004738 1185 1185 Processed 26/05/2023 1877610465 MS BASANTI BEHERA STATE BANK OF INDIA(508548)
7 GONDIA OR-07-003-009-003/19041
(KABERA) 		2407003000NRG24090520230124982 09/05/2023 Santilata Behera 2407003WL004443 Santilata Behera 00415 SBIN0004738 1185 1185 Processed 26/05/2023 1877610485 Mrs SHANTILATA BEHERA STATE BANK OF INDIA(508548)
SubTotal 8295 8295
8 GONDIA OR-07-003-009-003/18875
(KABERA) 		2407003000NRG24090520230124966 09/05/2023 Kailash Mohanty 2407003WL004443 Kailash Mohanty 00654 IOBA0ROGB01 1185 1185 Processed 26/05/2023 1877610476 Kailash Mohanty ODISHA GRAMYA BANK(607060)
9 GONDIA OR-07-003-009-003/18875
(KABERA) 		2407003000NRG24090520230124967 09/05/2023 Nirmala Mohanty 2407003WL004443 Nirmala Mohanty 00654 IOBA0ROGB01 1185 1185 Processed 26/05/2023 1877610480 NIRMALA MOHANTY STATE BANK OF INDIA(508548)
10 GONDIA OR-07-003-009-003/18897
(KABERA) 		2407003000NRG24090520230124969 09/05/2023 Ramesh Dehury 2407003WL004443 Ramesh Dehury 00654 IOBA0ROGB01 1185 1185 Processed 26/05/2023 1877610469 Ramesh Dehury ODISHA GRAMYA BANK(607060)
11 GONDIA OR-07-003-009-003/18903
(KABERA) 		2407003000NRG24090520230124970 09/05/2023 Abhimanyu Mohanty 2407003WL004443 Abhimanyu Mohanty 00654 IOBA0ROGB01 1185 1185 Processed 26/05/2023 1877610473 ABHIMANYU MOHANTY STATE BANK OF INDIA(508548)
12 GONDIA OR-07-003-009-003/18907
(KABERA) 		2407003000NRG24090520230124971 09/05/2023 Lambodar Malik 2407003WL004443 Lambodar Malik 00654 IOBA0ROGB01 1185 1185 Processed 26/05/2023 1877610477 MR LAMBODAR MALLIK STATE BANK OF INDIA(508548)
13 GONDIA OR-07-003-009-003/18928
(KABERA) 		2407003000NRG24090520230124972 09/05/2023 Nalua Malik 2407003WL004443 Nalua Malik 00654 IOBA0ROGB01 1185 1185 Processed 26/05/2023 1877610475 Nalua Malik ODISHA GRAMYA BANK(607060)
14 GONDIA OR-07-003-009-003/18965
(KABERA) 		2407003000NRG24090520230124974 09/05/2023 Kalandi Parida 2407003WL004443 Kalandi Parida 00654 IOBA0ROGB01 1185 1185 Processed 26/05/2023 1877610478 Kalandi Parida ODISHA GRAMYA BANK(607060)
15 GONDIA OR-07-003-009-003/18983
(KABERA) 		2407003000NRG24090520230124976 09/05/2023 Binapani Nayak 2407003WL004443 Binapani Nayak 00654 IOBA0ROGB01 1185 1185 Processed 26/05/2023 1877610481 MRS BINAPANI NAYAK STATE BANK OF INDIA(508548)
16 GONDIA OR-07-003-009-003/18983
(KABERA) 		2407003000NRG24090520230124975 09/05/2023 Brahmananda Nayak 2407003WL004443 Brahmananda Nayak 00654 IOBA0ROGB01 1185 1185 Processed 26/05/2023 1877610467 Brahmananda Nayak ODISHA GRAMYA BANK(607060)
17 GONDIA OR-07-003-009-003/19020
(KABERA) 		2407003000NRG24090520230124978 09/05/2023 Gundicha Das 2407003WL004443 Gundicha Das 00654 IOBA0ROGB01 1185 1185 Processed 26/05/2023 1877610472 Gundicha Das ODISHA GRAMYA BANK(607060)
18 GONDIA OR-07-003-009-003/19037
(KABERA) 		2407003000NRG24090520230124980 09/05/2023 Sudhakara Barik 2407003WL004443 Sudhakara Barik 00654 IOBA0ROGB01 1185 1185 Processed 26/05/2023 1877610474 Sudhakara Barik ODISHA GRAMYA BANK(607060)
19 GONDIA OR-07-003-009-003/19066
(KABERA) 		2407003000NRG24090520230124983 09/05/2023 Santosh kumar Behera 2407003WL004443 Santosh kumar Behera 00654 IOBA0ROGB01 1185 1185 Processed 26/05/2023 1877610468 SANTOSH KUMAR BEHERA STATE BANK OF INDIA(508548)
20 GONDIA OR-07-003-009-003/19077
(KABERA) 		2407003000NRG24090520230124984 09/05/2023 Rabinarayan Barik 2407003WL004443 Rabinarayan Barik 00654 IOBA0ROGB01 1185 1185 Processed 26/05/2023 1877610479 Rabinarayan Barik ODISHA GRAMYA BANK(607060)
21 GONDIA OR-07-003-009-003/19097
(KABERA) 		2407003000NRG24090520230124985 09/05/2023 Maydhra Das 2407003WL004443 Maydhra Das 00654 IOBA0ROGB01 1185 1185 Processed 26/05/2023 1877610470 MR MAYADHAR DAS STATE BANK OF INDIA(508548)
22 GONDIA OR-07-003-009-003/19098
(KABERA) 		2407003000NRG24090520230124986 09/05/2023 Baina Das 2407003WL004443 Baina Das 00654 IOBA0ROGB01 1185 1185 Processed 26/05/2023 1877610488 Baina Das ODISHA GRAMYA BANK(607060)
23 GONDIA OR-07-003-009-003/19104
(KABERA) 		2407003000NRG24090520230124987 09/05/2023 Ranjan Senapati 2407003WL004443 Ranjan Senapati 00654 IOBA0ROGB01 1185 1185 Processed 26/05/2023 1877610471 MR RANJAN SENAPATI STATE BANK OF INDIA(508548)
24 GONDIA OR-07-003-009-003/302531
(KABERA) 		2407003000NRG24090520230124988 09/05/2023 Birabar Behera 2407003WL004443 Birabar Behera 00654 IOBA0ROGB01 1185 1185 Processed 26/05/2023 1877610466 Birabar Behera ODISHA GRAMYA BANK(607060)
SubTotal 20145 20145
Total 28440 28440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GONDIA OR2407003009_090523APB_FTO_93773 State Bank of India SBIN0004738 JORANDA 8295
2 GONDIA OR2407003009_090523APB_FTO_93773 Odisha Gramya Bank IOBA0ROGB01 KABRA 20145

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