Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:36:25 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : GONDIA
Fto No. : OR2407003002_041223APB_FTO_844180
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-07-003-002-002/34981
(BEGA) 		2407003002NRG24041220230946975 04/12/2023 SURESH CHANDRA MOHANTY 2407003002WL115799 SURESH CHANDRA MOHANTY 00045 BARB0DUBURI 1659 1659 Processed 01/03/2024 1099910073 SURESH CHANDRA MOHAN BANK OF BARODA(606985)
SubTotal 1659 1659
2 GONDIA OR-07-003-002-002/35005
(BEGA) 		2407003002NRG24041220230946985 04/12/2023 NIRANJAN CHATAR 2407003002WL115805 NIRANJAN CHATAR 00415 SBIN0004398 1659 1659 Processed 01/03/2024 1099910067 MR NIRANJAN CHATAR STATE BANK OF INDIA(508548)
SubTotal 1659 1659
3 GONDIA OR-07-003-002-001/16383
(BEGA) 		2407003002NRG24041220230946979 04/12/2023 SATI JENA 2407003002WL115801 SATI JENA 00415 SBIN0009638 1659 1659 Processed 01/03/2024 1099910074 MRS SATI JENA STATE BANK OF INDIA(508548)
4 GONDIA OR-07-003-002-001/16413
(BEGA) 		2407003002NRG24021220230945035 04/12/2023 GITANJALI HEMBRAM 2407003002WL115411 GITANJALI HEMBRAM 00415 SBIN0009638 237 237 Processed 01/03/2024 1099910062 MRS GITANJALI HEMBRAM STATE BANK OF INDIA(508548)
5 GONDIA OR-07-003-002-001/16441
(BEGA) 		2407003002NRG24041220230946984 04/12/2023 Arati pradhan 2407003002WL115804 Arati pradhan 00415 SBIN0009638 1659 1659 Processed 01/03/2024 1099910070 MRS ARATI PRADHAN STATE BANK OF INDIA(508548)
6 GONDIA OR-07-003-002-001/16441
(BEGA) 		2407003002NRG24041220230946983 04/12/2023 Sarat chandra Pradhan 2407003002WL115804 Sarat chandra Pradhan 00415 SBIN0009638 1659 1659 Processed 01/03/2024 1099910065 MR SARAT CHANDRA PRADHAN STATE BANK OF INDIA(508548)
7 GONDIA OR-07-003-002-001/16444
(BEGA) 		2407003002NRG24021220230945036 04/12/2023 Bijaya Pradhan 2407003002WL115411 Bijaya Pradhan 00415 SBIN0009638 237 237 Processed 01/03/2024 1099910075 MR BIJAY PRADHAN STATE BANK OF INDIA(508548)
8 GONDIA OR-07-003-002-001/16444
(BEGA) 		2407003002NRG24021220230945073 04/12/2023 Ramesh Pradhan 2407003002WL115417 Ramesh Pradhan 00415 SBIN0009638 237 237 Processed 29/02/2024 1099910076 RAMESH CHANDRA PRADHAN UCO BANK(607066)
9 GONDIA OR-07-003-002-001/34830
(BEGA) 		2407003002NRG24021220230945075 04/12/2023 sumi pingua 2407003002WL115417 sumi pingua 00415 SBIN0009638 237 237 Processed 01/03/2024 1099910061 SUMI PINGUA STATE BANK OF INDIA(508548)
10 GONDIA OR-07-003-002-002/15958
(BEGA) 		2407003002NRG24041220230947146 04/12/2023 Akshay Malik 2407003002WL115838 Akshay Malik 00415 SBIN0009638 1659 1659 Processed 01/03/2024 1099910068 MR AKSHAY MALIK STATE BANK OF INDIA(508548)
11 GONDIA OR-07-003-002-002/15958
(BEGA) 		2407003002NRG24041220230947147 04/12/2023 Bharati Malik 2407003002WL115838 Bharati Malik 00415 SBIN0009638 1659 1659 Processed 01/03/2024 1099910072 MRS BHARATI MALIK STATE BANK OF INDIA(508548)
12 GONDIA OR-07-003-002-002/16000
(BEGA) 		2407003002NRG24041220230946973 04/12/2023 Tulu Sahu 2407003002WL115798 Tulu Sahu 00415 SBIN0009638 1659 1659 Processed 01/03/2024 1099910071 MR TULU SAHOO STATE BANK OF INDIA(508548)
13 GONDIA OR-07-003-002-002/16095
(BEGA) 		2407003002NRG24041220230946978 04/12/2023 pankajini naik 2407003002WL115800 pankajini naik 00415 SBIN0009638 1659 1659 Processed 01/03/2024 1099910063 MRS PANKAJINI NAIK STATE BANK OF INDIA(508548)
14 GONDIA OR-07-003-002-002/34981
(BEGA) 		2407003002NRG24041220230946976 04/12/2023 Mita Mohanty 2407003002WL115799 Mita Mohanty 00415 SBIN0009638 1659 1659 Processed 29/02/2024 1099910069 Mita Mohanty INDUSIND BANK(607189)
15 GONDIA OR-07-003-002-002/35006
(BEGA) 		2407003002NRG24041220230947148 04/12/2023 DOUPADI MALIK 2407003002WL115838 DOUPADI MALIK 00415 SBIN0009638 1659 1659 Processed 01/03/2024 1099910066 MRS DOUPADI MALIK STATE BANK OF INDIA(508548)
SubTotal 15879 15879
16 GONDIA OR-07-003-002-001/16386
(BEGA) 		2407003002NRG24021220230945034 04/12/2023 Tulasi Jerai 2407003002WL115411 Tulasi Jerai 00415 SBIN0017776 237 237 Rejected 29/02/2024 1099910080 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 GONDIA OR-07-003-002-002/16095
(BEGA) 		2407003002NRG24041220230946977 04/12/2023 Chandramani Naik 2407003002WL115800 Chandramani Naik 00415 SBIN0017776 1659 1659 Processed 01/03/2024 1099910064 MR CHANDRAMANI NAIK STATE BANK OF INDIA(508548)
18 GONDIA OR-07-003-002-005/16659
(BEGA) 		2407003002NRG24041220230946989 04/12/2023 Krupasindhu Das 2407003002WL115809 Krupasindhu Das 00415 SBIN0017776 1422 1422 Processed 29/02/2024 1099910079 KRUPASINDHU DAS INDIA POST PAYMENTS BANK LIMITED(508528)
19 GONDIA OR-07-003-002-005/16659
(BEGA) 		2407003002NRG24041220230946988 04/12/2023 Rojalin das 2407003002WL115808 Rojalin das 00415 SBIN0017776 1422 1422 Processed 29/02/2024 1099910081 ROJALIN DAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4740 4740
20 GONDIA OR-07-003-002-001/16383
(BEGA) 		2407003002NRG24041220230946980 04/12/2023 BHANUMATI JENA 2407003002WL115801 BHANUMATI JENA 00654 IOBA0ROGB01 1659 1659 Processed 29/02/2024 1099910078 BHANUMATI JENA INDUSIND BANK(607189)
21 GONDIA OR-07-003-002-002/16000
(BEGA) 		2407003002NRG24041220230946974 04/12/2023 Tuni sahoo 2407003002WL115798 Tuni sahoo 00654 IOBA0ROGB01 1659 1659 Processed 29/02/2024 1099910077 Tuni sahoo ODISHA GRAMYA BANK(607060)
22 GONDIA OR-07-003-002-005/16502
(BEGA) 		2407003002NRG24041220230946987 04/12/2023 Manju Mallik 2407003002WL115807 Manju Mallik 00654 IOBA0ROGB01 1185 1185 Processed 29/02/2024 1099910060 Manju Mallik ODISHA GRAMYA BANK(607060)
SubTotal 4503 4503
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 OR2407003002_041223APB_FTO_844180 Bank of Baroda BARB0DUBURI DUBURI 1659
2 GONDIA OR2407003002_041223APB_FTO_844180 State Bank of India SBIN0004398 CHANDIKHOL 1659
3 GONDIA OR2407003002_041223APB_FTO_844180 State Bank of India SBIN0009638 SADANGI 15879
4 GONDIA OR2407003002_041223APB_FTO_844180 State Bank of India SBIN0017776 SANDAPASIPATNA, GONDIA 4740
5 GONDIA OR2407003002_041223APB_FTO_844180 Odisha Gramya Bank IOBA0ROGB01 PINGUA 4503

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