Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:33:31 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : GONDIA
Fto No. : OR2407003017_100823APB_FTO_435405
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-07-003-017-002/971075
(MANDAR) 		2407003000NRG24090820230530653 10/08/2023 ASHOK DEHURY 2407003WL033134 ASHOK DEHURY 00078 CNRB0000337 1659 1659 Processed 30/08/2023 4973857495 ASHOK DEHURY ODISHA GRAMYA BANK(607060)
2 GONDIA OR-07-003-017-003/971082
(MANDAR) 		2407003000NRG24100820230530907 10/08/2023 Pintu Prusty 2407003WL033221 Pintu Prusty 00078 CNRB0000337 1422 1422 Processed 30/08/2023 4973857496 PINTU PRUSTY STATE BANK OF INDIA(508548)
3 GONDIA OR-07-003-017-004/17708
(MANDAR) 		2407003000NRG24090820230530641 10/08/2023 Magi Malik 2407003WL033133 Magi Malik 00078 CNRB0000337 1659 1659 Processed 30/08/2023 4973857493 MR MAGI MALIK STATE BANK OF INDIA(508548)
4 GONDIA OR-07-003-017-004/17895
(MANDAR) 		2407003000NRG24090820230530646 10/08/2023 KAMINI BARIK 2407003WL033133 KAMINI BARIK 00078 CNRB0000337 1659 1659 Processed 30/08/2023 4973857494 MRS KAMINI BARIK STATE BANK OF INDIA(508548)
SubTotal 6399 6399
5 GONDIA OR-07-003-017-003/18089
(MANDAR) 		2407003000NRG24100820230530899 10/08/2023 Saila Das 2407003WL033221 Saila Das 00168 ICIC0000538 1422 1422 Processed 30/08/2023 4973857492 MRS SHAILABALA DAS STATE BANK OF INDIA(508548)
6 GONDIA OR-07-003-017-003/18164
(MANDAR) 		2407003000NRG24100820230530901 10/08/2023 Sadananda Sahu 2407003WL033221 Sadananda Sahu 00168 ICIC0000538 1422 1422 Processed 30/08/2023 4973857491 Sadananda Sahu ODISHA GRAMYA BANK(607060)
7 GONDIA OR-07-003-017-004/17645
(MANDAR) 		2407003000NRG24090820230530640 10/08/2023 Mahani Malik 2407003WL033133 Mahani Malik 00168 ICIC0000538 1659 1659 Processed 30/08/2023 4973857489 MR MAHANI MALIK STATE BANK OF INDIA(508548)
8 GONDIA OR-07-003-017-008/17867
(MANDAR) 		2407003000NRG24090820230530648 10/08/2023 Niranjan Khatua 2407003WL033133 Niranjan Khatua 00168 ICIC0000538 1659 1659 Processed 30/08/2023 4973857490 NIRANJAN KHATUA UCO BANK(607066)
SubTotal 6162 6162
9 GONDIA OR-07-003-017-002/17824
(MANDAR) 		2407003000NRG24090820230530650 10/08/2023 Jatindra Khatua 2407003WL033134 Jatindra Khatua 00415 SBIN0009638 1659 1659 Processed 30/08/2023 4973857521 MR JATINDRA KHATUA STATE BANK OF INDIA(508548)
10 GONDIA OR-07-003-017-002/17833
(MANDAR) 		2407003000NRG24090820230530652 10/08/2023 Keshaba Dehury 2407003WL033134 Keshaba Dehury 00415 SBIN0009638 1659 1659 Processed 30/08/2023 4973857520 MR KESHABA DEHURI STATE BANK OF INDIA(508548)
11 GONDIA OR-07-003-017-003/17938
(MANDAR) 		2407003000NRG24100820230530893 10/08/2023 Bipin Prusty 2407003WL033221 Bipin Prusty 00415 SBIN0009638 1422 1422 Processed 30/08/2023 4973857519 BIPINI PRUSTY UCO BANK(607066)
12 GONDIA OR-07-003-017-003/17970
(MANDAR) 		2407003000NRG24100820230530896 10/08/2023 Parbati Samal 2407003WL033221 Parbati Samal 00415 SBIN0009638 1422 1422 Processed 30/08/2023 4973857517 MRS PARBATI SAMAL STATE BANK OF INDIA(508548)
13 GONDIA OR-07-003-017-003/17980
(MANDAR) 		2407003000NRG24100820230530897 10/08/2023 Mahani Sahu 2407003WL033221 Mahani Sahu 00415 SBIN0009638 1422 1422 Processed 30/08/2023 4973857506 MR MAHANI CHARAN SAHOO STATE BANK OF INDIA(508548)
14 GONDIA OR-07-003-017-003/18005
(MANDAR) 		2407003000NRG24090820230530656 10/08/2023 Pabani Moharana 2407003WL033134 Pabani Moharana 00415 SBIN0009638 1659 1659 Processed 30/08/2023 4973857510 MRS PABANI MAHARANA STATE BANK OF INDIA(508548)
15 GONDIA OR-07-003-017-003/18041
(MANDAR) 		2407003000NRG24100820230530898 10/08/2023 Bijuli Mallik 2407003WL033221 Bijuli Mallik 00415 SBIN0009638 1422 1422 Processed 30/08/2023 4973857516 MRS BIJULI MALLIK STATE BANK OF INDIA(508548)
16 GONDIA OR-07-003-017-003/18089
(MANDAR) 		2407003000NRG24100820230530900 10/08/2023 Kalpana Das 2407003WL033221 Kalpana Das 00415 SBIN0009638 1422 1422 Processed 30/08/2023 4973857515 MISS KALPANA DAS STATE BANK OF INDIA(508548)
17 GONDIA OR-07-003-017-003/18164
(MANDAR) 		2407003000NRG24100820230530902 10/08/2023 Sanu sahoo 2407003WL033221 Sanu sahoo 00415 SBIN0009638 1422 1422 Processed 30/08/2023 4973857518 MRS SANU SAHOO STATE BANK OF INDIA(508548)
18 GONDIA OR-07-003-017-003/18175
(MANDAR) 		2407003000NRG24090820230530638 10/08/2023 Ramesh chandra Sahu 2407003WL033133 Ramesh chandra Sahu 00415 SBIN0009638 1659 1659 Processed 30/08/2023 4973857502 MR RAMESH CHANDRA SAHOO STATE BANK OF INDIA(508548)
19 GONDIA OR-07-003-017-003/18175
(MANDAR) 		2407003000NRG24090820230530639 10/08/2023 Satyabhama Sahu 2407003WL033133 Satyabhama Sahu 00415 SBIN0009638 1659 1659 Processed 30/08/2023 4973857501 Satyabhama Sahu ODISHA GRAMYA BANK(607060)
20 GONDIA OR-07-003-017-003/55394
(MANDAR) 		2407003000NRG24100820230530904 10/08/2023 SARASWATI SAHOO 2407003WL033221 SARASWATI SAHOO 00415 SBIN0009638 1422 1422 Processed 30/08/2023 4973857524 SARASWATI SAHOO ODISHA GRAMYA BANK(607060)
21 GONDIA OR-07-003-017-003/82732
(MANDAR) 		2407003000NRG24100820230530906 10/08/2023 Mamata Patra 2407003WL033221 Mamata Patra 00415 SBIN0009638 1422 1422 Processed 30/08/2023 4973857513 Mamata Patra ODISHA GRAMYA BANK(607060)
22 GONDIA OR-07-003-017-003/82732
(MANDAR) 		2407003000NRG24100820230530905 10/08/2023 Rajendra Patra 2407003WL033221 Rajendra Patra 00415 SBIN0009638 1422 1422 Processed 30/08/2023 4973857505 MR RAJENDRA PATRA STATE BANK OF INDIA(508548)
23 GONDIA OR-07-003-017-003/971082
(MANDAR) 		2407003000NRG24100820230530908 10/08/2023 Rita Prusty 2407003WL033221 Rita Prusty 00415 SBIN0009638 1422 1422 Processed 30/08/2023 4973857514 MRS RITA PRUSTY STATE BANK OF INDIA(508548)
24 GONDIA OR-07-003-017-003/97211184
(MANDAR) 		2407003000NRG24100820230530909 10/08/2023 TANKADHAR PRUSTY 2407003WL033221 TANKADHAR PRUSTY 00415 SBIN0009638 1422 1422 Processed 30/08/2023 4973857509 MR TANKADHAR PRUSTY STATE BANK OF INDIA(508548)
25 GONDIA OR-07-003-017-003/97211210
(MANDAR) 		2407003000NRG24100820230530911 10/08/2023 PADMABATI PRUSTY 2407003WL033221 PADMABATI PRUSTY 00415 SBIN0009638 1422 1422 Processed 30/08/2023 4973857522 MRS PADMABATI PRUSTY STATE BANK OF INDIA(508548)
26 GONDIA OR-07-003-017-003/97211210
(MANDAR) 		2407003000NRG24100820230530912 10/08/2023 SANDIP KUMAR PRUSTY 2407003WL033221 SANDIP KUMAR PRUSTY 00415 SBIN0009638 1422 1422 Processed 30/08/2023 4973857523 MR SANDIP KUMAR PRUSTY STATE BANK OF INDIA(508548)
27 GONDIA OR-07-003-017-004/17708
(MANDAR) 		2407003000NRG24090820230530642 10/08/2023 Kunta Malik 2407003WL033133 Kunta Malik 00415 SBIN0009638 1659 1659 Rejected 30/08/2023 4973857500 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 GONDIA OR-07-003-017-004/17751
(MANDAR) 		2407003000NRG24090820230530644 10/08/2023 Malati Behera 2407003WL033133 Malati Behera 00415 SBIN0009638 1422 1422 Processed 30/08/2023 4973857504 MISS MALATI BEHERA STATE BANK OF INDIA(508548)
29 GONDIA OR-07-003-017-004/17751
(MANDAR) 		2407003000NRG24090820230530643 10/08/2023 Ramesh Behera 2407003WL033133 Ramesh Behera 00415 SBIN0009638 1422 1422 Processed 30/08/2023 4973857503 MR RAMESH BEHERA STATE BANK OF INDIA(508548)
30 GONDIA OR-07-003-017-004/17770
(MANDAR) 		2407003000NRG24090820230530746 10/08/2023 Sarat chandra Patra 2407003WL033174 Sarat chandra Patra 00415 SBIN0009638 1659 1659 Processed 30/08/2023 4973857512 SARAT CHANDRA PATRA STATE BANK OF INDIA(508548)
SubTotal 32943 32943
31 GONDIA OR-07-003-017-003/97211184
(MANDAR) 		2407003000NRG24100820230530910 10/08/2023 SANJUKTA PRUSTY 2407003WL033221 SANJUKTA PRUSTY 00462 UCBA0000937 1422 1422 Processed 30/08/2023 4973857508 SANJUKTA PRUSTY UCO BANK(607066)
SubTotal 1422 1422
32 GONDIA OR-07-003-017-003/17963
(MANDAR) 		2407003000NRG24100820230530894 10/08/2023 Ananda Behera 2407003WL033221 Ananda Behera 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4973857498 Ananda Behera ODISHA GRAMYA BANK(607060)
33 GONDIA OR-07-003-017-003/17970
(MANDAR) 		2407003000NRG24100820230530895 10/08/2023 Minaketan Samal 2407003WL033221 Minaketan Samal 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4973857499 Minaketan Samal ODISHA GRAMYA BANK(607060)
34 GONDIA OR-07-003-017-003/55394
(MANDAR) 		2407003000NRG24100820230530903 10/08/2023 Tapas Sahoo 2407003WL033221 Tapas Sahoo 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4973857497 TAPAS SAHOO ICICI BANK LTD(508534)
35 GONDIA OR-07-003-017-004/17895
(MANDAR) 		2407003000NRG24090820230530645 10/08/2023 PATITA BARIK 2407003WL033133 PATITA BARIK 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4973857511 PATITA BARIK ODISHA GRAMYA BANK(607060)
36 GONDIA OR-07-003-017-004/97211206
(MANDAR) 		2407003000NRG24090820230530647 10/08/2023 Ratikanta Behera 2407003WL033133 Ratikanta Behera 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4973857507 Ratikanta Behera ODISHA GRAMYA BANK(607060)
SubTotal 7347 7347
Total 54273 54273

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GONDIA OR2407003017_100823APB_FTO_435405 Canara Bank CNRB0000337 BHUBAN 6399
2 GONDIA OR2407003017_100823APB_FTO_435405 ICICI BANK ICIC0000538 ICICI Bank LTD (Agri) 3318
3 GONDIA OR2407003017_100823APB_FTO_435405 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 2844
4 GONDIA OR2407003017_100823APB_FTO_435405 State Bank of India SBIN0009638 SADANGI 32943
5 GONDIA OR2407003017_100823APB_FTO_435405 UCO Bank UCBA0000937 GONDIA 1422
6 GONDIA OR2407003017_100823APB_FTO_435405 Odisha Gramya Bank IOBA0ROGB01 MANDARI 7347

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