Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:18:50 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : GONDIA
Fto No. : OR2407003011_070823APB_FTO_420795
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-07-003-011-002/7959
(Karmul) 		2407003000NRG24050820230515990 07/08/2023 Dalia Behera 2407003WL029404 Dalia Behera 00078 CNRB0000337 1659 1659 Processed 30/08/2023 4971967251 DALIA BEHERA CANARA BANK(508532)
2 GONDIA OR-07-003-011-008/7951
(Karmul) 		2407003000NRG24050820230515999 07/08/2023 Baria Malik 2407003WL029406 Baria Malik 00078 CNRB0000337 1659 1659 Processed 30/08/2023 4971967252 Baria Malik ODISHA GRAMYA BANK(607060)
3 GONDIA OR-07-003-011-011/6560-D
(Karmul) 		2407003000NRG24050820230516055 07/08/2023 NAROTTAM MALIK 2407003WL029418 NAROTTAM MALIK 00078 CNRB0000337 1659 1659 Processed 30/08/2023 4971967253 NAROTTAM MALIK ODISHA GRAMYA BANK(607060)
4 GONDIA OR-07-003-011-011/6560-D
(Karmul) 		2407003000NRG24050820230516056 07/08/2023 SABI MALIK 2407003WL029418 SABI MALIK 00078 CNRB0000337 1659 1659 Processed 30/08/2023 4971967235 SABI MALIK ODISHA GRAMYA BANK(607060)
5 GONDIA OR-07-003-011-011/6561
(Karmul) 		2407003000NRG24050820230515995 07/08/2023 Rajendra Mallik 2407003WL029404 Rajendra Mallik 00078 CNRB0000337 1659 1659 Processed 30/08/2023 4971967234 RAJENDRA MALIK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8295 8295
6 GONDIA OR-07-003-011-001/6746
(Karmul) 		2407003000NRG24050820230515986 07/08/2023 Kama Behera 2407003WL029403 Kama Behera 00168 ICIC0000538 1659 1659 Processed 30/08/2023 4971967233 MRS KAMA BEHERA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
7 GONDIA OR-07-003-011-004/7741
(Karmul) 		2407003000NRG24050820230516003 07/08/2023 Sridhar Dehury 2407003WL029407 Sridhar Dehury 00415 SBIN0004738 1659 1659 Processed 30/08/2023 4971967242 SRIDHAR DEHURY STATE BANK OF INDIA(508548)
8 GONDIA OR-07-003-011-007/6512124
(Karmul) 		2407003000NRG24050820230515987 07/08/2023 Trailokya Behera 2407003WL029403 Trailokya Behera 00415 SBIN0004738 1659 1659 Processed 30/08/2023 4971967243 TRAILOKYA BEHERA STATE BANK OF INDIA(508548)
SubTotal 3318 3318
9 GONDIA OR-07-003-011-001/34740
(Karmul) 		2407003000NRG24050820230515985 07/08/2023 SUMATI LENKA 2407003WL029403 SUMATI LENKA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971967248 SUMATI LENKA INDIA POST PAYMENTS BANK LIMITED(508528)
10 GONDIA OR-07-003-011-001/6827
(Karmul) 		2407003000NRG24050820230515997 07/08/2023 Nrusingh Charan Nayak 2407003WL029406 Nrusingh Charan Nayak 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971967236 NRUSINGHA NAYAK STATE BANK OF INDIA(508548)
11 GONDIA OR-07-003-011-003/7779
(Karmul) 		2407003000NRG24050820230516001 07/08/2023 Hiranya Mallik 2407003WL029407 Hiranya Mallik 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971967245 Hiranya Mallik ODISHA GRAMYA BANK(607060)
12 GONDIA OR-07-003-011-003/7779
(Karmul) 		2407003000NRG24050820230516002 07/08/2023 Sabitri Mallik 2407003WL029407 Sabitri Mallik 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971967249 Sabitri Mallik ODISHA GRAMYA BANK(607060)
13 GONDIA OR-07-003-011-004/7709
(Karmul) 		2407003000NRG24050820230515991 07/08/2023 Dulhab Dehury 2407003WL029404 Dulhab Dehury 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971967244 MR DULLAV DEHURY STATE BANK OF INDIA(508548)
14 GONDIA OR-07-003-011-004/7709
(Karmul) 		2407003000NRG24050820230515992 07/08/2023 Minati Dehury 2407003WL029404 Minati Dehury 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971967241 MRS MINATI DEHURY STATE BANK OF INDIA(508548)
15 GONDIA OR-07-003-011-004/7718
(Karmul) 		2407003000NRG24050820230515994 07/08/2023 Jemabati Poi 2407003WL029404 Jemabati Poi 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971967238 Jemabati Poi ODISHA GRAMYA BANK(607060)
16 GONDIA OR-07-003-011-004/7718
(Karmul) 		2407003000NRG24050820230515993 07/08/2023 Sarbeswar Poi 2407003WL029404 Sarbeswar Poi 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971967239 Sarbeswar Poi ODISHA GRAMYA BANK(607060)
17 GONDIA OR-07-003-011-004/7741
(Karmul) 		2407003000NRG24050820230516004 07/08/2023 Jharana Dehury 2407003WL029407 Jharana Dehury 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971967250 MRS JHARANA DEHURY STATE BANK OF INDIA(508548)
18 GONDIA OR-07-003-011-007/7043
(Karmul) 		2407003000NRG24050820230515988 07/08/2023 Bijuli Behera 2407003WL029403 Bijuli Behera 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971967237 Bijuli Behera ODISHA GRAMYA BANK(607060)
19 GONDIA OR-07-003-011-007/7070
(Karmul) 		2407003000NRG24050820230515998 07/08/2023 Jayanti Sethi 2407003WL029406 Jayanti Sethi 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971967240 Jayanti Sethi ODISHA GRAMYA BANK(607060)
20 GONDIA OR-07-003-011-009/16867
(Karmul) 		2407003000NRG24050820230516000 07/08/2023 SASHMITA PRADHAN 2407003WL029406 SASHMITA PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971967247 MRS SASMITA PRADHAN STATE BANK OF INDIA(508548)
21 GONDIA OR-07-003-011-011/6513131
(Karmul) 		2407003000NRG24050820230516005 07/08/2023 KAMALI NAYAK 2407003WL029407 KAMALI NAYAK 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971967246 KAMALI NAYAK ODISHA GRAMYA BANK(607060)
SubTotal 21567 21567
Total 34839 34839

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GONDIA OR2407003011_070823APB_FTO_420795 Canara Bank CNRB0000337 BHUBAN 8295
2 GONDIA OR2407003011_070823APB_FTO_420795 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1659
3 GONDIA OR2407003011_070823APB_FTO_420795 State Bank of India SBIN0004738 JORANDA 3318
4 GONDIA OR2407003011_070823APB_FTO_420795 Odisha Gramya Bank IOBA0ROGB01 KARAMUL 21567

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