Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:52:28 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : GONDIA
Fto No. : OR2407003017_080523APB_FTO_89005
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-07-003-017-003/971073
(MANDAR) 		2407003000NRG24080520230117019 08/05/2023 Rohita Mallik 2407003WL004071 Rohita Mallik 00078 CNRB0000337 1422 1422 Processed 12/05/2023 1495314138 ROHIT MALLIK ODISHA GRAMYA BANK(607060)
2 GONDIA OR-07-003-017-003/97279
(MANDAR) 		2407003000NRG24080520230117025 08/05/2023 SUVAKANTA PRUSTY 2407003WL004071 SUVAKANTA PRUSTY 00078 CNRB0000337 1422 1422 Processed 12/05/2023 1495314166 SUBHAKANT PRUSTY UCO BANK(607066)
SubTotal 2844 2844
3 GONDIA OR-07-003-017-003/18042
(MANDAR) 		2407003000NRG24080520230116993 08/05/2023 Niranjan pursty 2407003WL004071 Niranjan pursty 00415 SBIN0009638 1185 1185 Processed 12/05/2023 1495314157 NIRANJAN PRUSTY UCO BANK(607066)
4 GONDIA OR-07-003-017-003/18042
(MANDAR) 		2407003000NRG24080520230116994 08/05/2023 Rina Pursty 2407003WL004071 Rina Pursty 00415 SBIN0009638 1422 1422 Processed 12/05/2023 1495314150 MRS RINA PRUSTY STATE BANK OF INDIA(508548)
5 GONDIA OR-07-003-017-003/18051
(MANDAR) 		2407003000NRG24080520230116995 08/05/2023 Pramila Prusty 2407003WL004071 Pramila Prusty 00415 SBIN0009638 1422 1422 Processed 12/05/2023 1495314155 PRAMILA PRUSTY ODISHA GRAMYA BANK(607060)
6 GONDIA OR-07-003-017-003/18055
(MANDAR) 		2407003000NRG24080520230116996 08/05/2023 Basanta Barik 2407003WL004071 Basanta Barik 00415 SBIN0009638 1422 1422 Processed 12/05/2023 1495314168 Mr BASANTA BARIK STATE BANK OF INDIA(508548)
7 GONDIA OR-07-003-017-003/18055
(MANDAR) 		2407003000NRG24080520230116997 08/05/2023 Puni Barik 2407003WL004071 Puni Barik 00415 SBIN0009638 1422 1422 Processed 12/05/2023 1495314167 MRS PUNI BARIK STATE BANK OF INDIA(508548)
8 GONDIA OR-07-003-017-003/18076
(MANDAR) 		2407003000NRG24080520230116998 08/05/2023 Gadadhara Patra 2407003WL004071 Gadadhara Patra 00415 SBIN0009638 1422 1422 Processed 12/05/2023 1495314142 GADADHAR PATRA INDIA POST PAYMENTS BANK LIMITED(508528)
9 GONDIA OR-07-003-017-003/18076
(MANDAR) 		2407003000NRG24080520230116999 08/05/2023 Pitabasa Patra 2407003WL004071 Pitabasa Patra 00415 SBIN0009638 1422 1422 Processed 12/05/2023 1495314145 MR PITABAS PATRA STATE BANK OF INDIA(508548)
10 GONDIA OR-07-003-017-003/18118
(MANDAR) 		2407003000NRG24080520230117002 08/05/2023 Sanjukta Sahoo 2407003WL004071 Sanjukta Sahoo 00415 SBIN0009638 1185 1185 Processed 12/05/2023 1495314146 MRS SANJUKTA SAHOO STATE BANK OF INDIA(508548)
11 GONDIA OR-07-003-017-003/18118
(MANDAR) 		2407003000NRG24080520230117001 08/05/2023 Sujata Sahoo 2407003WL004071 Sujata Sahoo 00415 SBIN0009638 1422 1422 Processed 12/05/2023 1495314152 SUJATA SAHOO ODISHA GRAMYA BANK(607060)
12 GONDIA OR-07-003-017-003/18123
(MANDAR) 		2407003000NRG24080520230117003 08/05/2023 Bhagabati Nayak 2407003WL004071 Bhagabati Nayak 00415 SBIN0009638 1185 1185 Processed 12/05/2023 1495314156 MRS BHAGABATI NAYAK STATE BANK OF INDIA(508548)
13 GONDIA OR-07-003-017-003/18129
(MANDAR) 		2407003000NRG24080520230117005 08/05/2023 Banita Senapati 2407003WL004071 Banita Senapati 00415 SBIN0009638 1185 1185 Processed 12/05/2023 1495314147 BANITA SENAPATI FINO PAYMENTS BANK LTD(608001)
14 GONDIA OR-07-003-017-003/18129
(MANDAR) 		2407003000NRG24080520230117004 08/05/2023 Biranchi Senapati 2407003WL004071 Biranchi Senapati 00415 SBIN0009638 1185 1185 Processed 12/05/2023 1495314151 BIRANCHI SENAPATI FINO PAYMENTS BANK LTD(608001)
15 GONDIA OR-07-003-017-003/18143
(MANDAR) 		2407003000NRG24080520230117007 08/05/2023 MANAS PATRA 2407003WL004071 MANAS PATRA 00415 SBIN0009638 1185 1185 Processed 12/05/2023 1495314149 MR MANAS PATRA STATE BANK OF INDIA(508548)
16 GONDIA OR-07-003-017-003/18143
(MANDAR) 		2407003000NRG24080520230117006 08/05/2023 Santilata Pratra 2407003WL004071 Santilata Pratra 00415 SBIN0009638 1185 1185 Processed 12/05/2023 1495314153 MRS SANTILATA PATRA STATE BANK OF INDIA(508548)
17 GONDIA OR-07-003-017-003/18181
(MANDAR) 		2407003000NRG24080520230117010 08/05/2023 Niranjan Nayak 2407003WL004071 Niranjan Nayak 00415 SBIN0009638 1185 1185 Processed 12/05/2023 1495314148 MR NIRANJAN NAYAK STATE BANK OF INDIA(508548)
18 GONDIA OR-07-003-017-003/18182
(MANDAR) 		2407003000NRG24080520230117011 08/05/2023 Manoj kumar Nayak 2407003WL004071 Manoj kumar Nayak 00415 SBIN0009638 1185 1185 Processed 12/05/2023 1495314163 MR MANOJ NAYAK STATE BANK OF INDIA(508548)
19 GONDIA OR-07-003-017-003/18182
(MANDAR) 		2407003000NRG24080520230117012 08/05/2023 Sabita Nayak 2407003WL004071 Sabita Nayak 00415 SBIN0009638 1422 1422 Processed 12/05/2023 1495314162 MRS PUJARANI NAYAK STATE BANK OF INDIA(508548)
20 GONDIA OR-07-003-017-003/20390
(MANDAR) 		2407003000NRG24080520230117013 08/05/2023 Papin Mallik 2407003WL004071 Papin Mallik 00415 SBIN0009638 1422 1422 Processed 12/05/2023 1495314143 MR PAPINI MALLIK STATE BANK OF INDIA(508548)
21 GONDIA OR-07-003-017-003/55767
(MANDAR) 		2407003000NRG24080520230117016 08/05/2023 Bijuli Das 2407003WL004071 Bijuli Das 00415 SBIN0009638 1422 1422 Processed 12/05/2023 1495314144 MRS BIJULI DAS STATE BANK OF INDIA(508548)
22 GONDIA OR-07-003-017-003/971073
(MANDAR) 		2407003000NRG24080520230117020 08/05/2023 MANASI MALLIK 2407003WL004071 MANASI MALLIK 00415 SBIN0009638 1422 1422 Processed 12/05/2023 1495314154 MANASI MALLIK INDUSIND BANK(607189)
23 GONDIA OR-07-003-017-003/971078
(MANDAR) 		2407003000NRG24080520230117021 08/05/2023 SANTILATA MALLIK 2407003WL004071 SANTILATA MALLIK 00415 SBIN0009638 1422 1422 Processed 12/05/2023 1495314158 MRS SANTILATA MALLIK STATE BANK OF INDIA(508548)
24 GONDIA OR-07-003-017-003/97211248
(MANDAR) 		2407003000NRG24080520230117022 08/05/2023 RAKSHI PRUSTY 2407003WL004071 RAKSHI PRUSTY 00415 SBIN0009638 1422 1422 Processed 12/05/2023 1495314161 MISS RAKSHI PRUSTY STATE BANK OF INDIA(508548)
25 GONDIA OR-07-003-017-003/97211251
(MANDAR) 		2407003000NRG24080520230117023 08/05/2023 RAMA MALLIK 2407003WL004071 RAMA MALLIK 00415 SBIN0009638 1422 1422 Processed 12/05/2023 1495314160 MISS RAMA MALLIK STATE BANK OF INDIA(508548)
26 GONDIA OR-07-003-017-003/9721130
(MANDAR) 		2407003000NRG24080520230117024 08/05/2023 Babuli Rout 2407003WL004071 Babuli Rout 00415 SBIN0009638 1422 1422 Processed 12/05/2023 1495314159 Babuli Rout STATE BANK OF INDIA(508548)
SubTotal 31995 31995
27 GONDIA OR-07-003-017-003/18172
(MANDAR) 		2407003000NRG24080520230117008 08/05/2023 Bodhimanta Rout 2407003WL004071 Bodhimanta Rout 00654 IOBA0ROGB01 1185 1185 Processed 12/05/2023 1495314140 MR BUDHIMANTA ROUT STATE BANK OF INDIA(508548)
28 GONDIA OR-07-003-017-003/18172
(MANDAR) 		2407003000NRG24080520230117009 08/05/2023 Nakula Rout 2407003WL004071 Nakula Rout 00654 IOBA0ROGB01 1185 1185 Processed 12/05/2023 1495314141 MR NAKUL ROUT STATE BANK OF INDIA(508548)
29 GONDIA OR-07-003-017-003/971070
(MANDAR) 		2407003000NRG24080520230117017 08/05/2023 BALARAM PRUSTY 2407003WL004071 BALARAM PRUSTY 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495314165 BALARAM PRUSTY ODISHA GRAMYA BANK(607060)
30 GONDIA OR-07-003-017-003/971070
(MANDAR) 		2407003000NRG24080520230117018 08/05/2023 PRAMILA PRUSTY 2407003WL004071 PRAMILA PRUSTY 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495314164 MRS PRAMILA PRUSTY STATE BANK OF INDIA(508548)
31 GONDIA OR-07-003-017-003/97279
(MANDAR) 		2407003000NRG24080520230117026 08/05/2023 SUNITA PRUSTY 2407003WL004071 SUNITA PRUSTY 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495314139 MISS SUNITA PRUSTY STATE BANK OF INDIA(508548)
SubTotal 6636 6636
Total 41475 41475

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GONDIA OR2407003017_080523APB_FTO_89005 Canara Bank CNRB0000337 BHUBAN 2844
2 GONDIA OR2407003017_080523APB_FTO_89005 State Bank of India SBIN0009638 SADANGI 31995
3 GONDIA OR2407003017_080523APB_FTO_89005 Odisha Gramya Bank IOBA0ROGB01 MANDARI 6636

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