Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:45:18 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : GONDIA
Fto No. : OR2407003006_210923APB_FTO_551358
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-07-003-006-002/30310
(DIGAMBARPUR) 		2407003000NRG24210920230664723 21/09/2023 Rajani Khilar 2407003WL062544 Rajani Khilar 00168 ICIC0000538 1185 1185 Processed 10/11/2023 7276287136 MRS RAJANI KHILAR STATE BANK OF INDIA(508548)
SubTotal 1185 1185
2 GONDIA OR-07-003-006-001/34783
(DIGAMBARPUR) 		2407003000NRG24210920230664716 21/09/2023 Mayadhara swain 2407003WL062542 Mayadhara swain 00415 SBIN0009029 1659 1659 Processed 10/11/2023 7276287120 MR MAYADHAR SWAIN STATE BANK OF INDIA(508548)
3 GONDIA OR-07-003-006-001/34783
(DIGAMBARPUR) 		2407003000NRG24210920230664717 21/09/2023 Sasmita malik 2407003WL062542 Sasmita malik 00415 SBIN0009029 1659 1659 Processed 10/11/2023 7276287119 MRS SASMITA MALLICK STATE BANK OF INDIA(508548)
SubTotal 3318 3318
4 GONDIA OR-07-003-006-002/30310
(DIGAMBARPUR) 		2407003000NRG24210920230664722 21/09/2023 Gagan Khilar 2407003WL062544 Gagan Khilar 00415 SBIN0009638 1185 1185 Processed 09/11/2023 7276287125 Gagan Khilar ODISHA GRAMYA BANK(607060)
5 GONDIA OR-07-003-006-002/30358
(DIGAMBARPUR) 		2407003000NRG24210920230664724 21/09/2023 Sampati Tarai 2407003WL062544 Sampati Tarai 00415 SBIN0009638 1185 1185 Processed 10/11/2023 7276287137 MRS SAMPATI TARAI STATE BANK OF INDIA(508548)
6 GONDIA OR-07-003-006-002/30502
(DIGAMBARPUR) 		2407003000NRG24210920230664726 21/09/2023 Rabindra Bindhani 2407003WL062544 Rabindra Bindhani 00415 SBIN0009638 1185 1185 Processed 10/11/2023 7276287122 MR RABINDRA BINDHANI STATE BANK OF INDIA(508548)
7 GONDIA OR-07-003-006-003/30511-A
(DIGAMBARPUR) 		2407003000NRG24210920230664731 21/09/2023 Benudhar Samanta 2407003WL062544 Benudhar Samanta 00415 SBIN0009638 1185 1185 Processed 10/11/2023 7276287138 MR BENUDHAR SAMANT STATE BANK OF INDIA(508548)
8 GONDIA OR-07-003-006-003/30624
(DIGAMBARPUR) 		2407003000NRG24210920230664736 21/09/2023 Sanjukta Sahu 2407003WL062544 Sanjukta Sahu 00415 SBIN0009638 1185 1185 Processed 10/11/2023 7276287123 MRS SANJUKTA SAHOO STATE BANK OF INDIA(508548)
9 GONDIA OR-07-003-006-003/30636
(DIGAMBARPUR) 		2407003000NRG24210920230664746 21/09/2023 Narmada Swain 2407003WL062546 Narmada Swain 00415 SBIN0009638 1659 1659 Processed 10/11/2023 7276287127 MRS NARMADA SWAIN STATE BANK OF INDIA(508548)
10 GONDIA OR-07-003-006-003/30677
(DIGAMBARPUR) 		2407003000NRG24210920230664719 21/09/2023 Surendra Jena 2407003WL062542 Surendra Jena 00415 SBIN0009638 1659 1659 Rejected 09/11/2023 7276287124 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 GONDIA OR-07-003-006-003/30741
(DIGAMBARPUR) 		2407003000NRG24210920230664737 21/09/2023 Fakira mohan Panda 2407003WL062544 Fakira mohan Panda 00415 SBIN0009638 1185 1185 Processed 10/11/2023 7276287139 MR PHAKIRAMOHAN PANDA STATE BANK OF INDIA(508548)
12 GONDIA OR-07-003-006-003/30741
(DIGAMBARPUR) 		2407003000NRG24210920230664738 21/09/2023 Manasmita Panda 2407003WL062544 Manasmita Panda 00415 SBIN0009638 1185 1185 Processed 10/11/2023 7276287121 MANASMITA PANDA STATE BANK OF INDIA(508548)
13 GONDIA OR-07-003-006-003/30758
(DIGAMBARPUR) 		2407003000NRG24210920230664740 21/09/2023 Asit Panda 2407003WL062544 Asit Panda 00415 SBIN0009638 1185 1185 Processed 10/11/2023 7276287126 MR ASIT PANDA STATE BANK OF INDIA(508548)
SubTotal 12798 12798
14 GONDIA OR-07-003-006-002/30502
(DIGAMBARPUR) 		2407003000NRG24210920230664727 21/09/2023 Laxmi Bindhani 2407003WL062544 Laxmi Bindhani 00462 UCBA0000937 1185 1185 Processed 10/11/2023 7276287116 Laxmi Bindhani UCO BANK(607066)
15 GONDIA OR-07-003-006-003/30579
(DIGAMBARPUR) 		2407003000NRG24210920230664718 21/09/2023 Maheswar Sai 2407003WL062542 Maheswar Sai 00462 UCBA0000937 1659 1659 Processed 10/11/2023 7276287117 Maheswar Sai UCO BANK(607066)
SubTotal 2844 2844
16 GONDIA OR-07-003-006-003/30758
(DIGAMBARPUR) 		2407003000NRG24210920230664739 21/09/2023 Arena Panda 2407003WL062544 Arena Panda 00462 UCBA0001223 1185 1185 Processed 10/11/2023 7276287118 MR AREN KUMAR PANDA STATE BANK OF INDIA(508548)
SubTotal 1185 1185
17 GONDIA OR-07-003-006-002/30365
(DIGAMBARPUR) 		2407003000NRG24210920230664725 21/09/2023 Madhabi khilar 2407003WL062544 Madhabi khilar 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7276287112 MADHABI KHILAR AXIS BANK(607153)
18 GONDIA OR-07-003-006-002/30507
(DIGAMBARPUR) 		2407003000NRG24210920230664728 21/09/2023 Khageswar Sahu 2407003WL062544 Khageswar Sahu 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7276287131 Khageswar Sahu ODISHA GRAMYA BANK(607060)
19 GONDIA OR-07-003-006-002/30507
(DIGAMBARPUR) 		2407003000NRG24210920230664729 21/09/2023 Pratima Sahu 2407003WL062544 Pratima Sahu 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7276287135 Pratima Sahu ODISHA GRAMYA BANK(607060)
20 GONDIA OR-07-003-006-002/34728
(DIGAMBARPUR) 		2407003000NRG24210920230664730 21/09/2023 Sanjay das 2407003WL062544 Sanjay das 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7276287128 Sanjay das ODISHA GRAMYA BANK(607060)
21 GONDIA OR-07-003-006-002/34824
(DIGAMBARPUR) 		2407003000NRG24210920230664743 21/09/2023 Kabita tarei 2407003WL062546 Kabita tarei 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7276287132 Kabita tarei ODISHA GRAMYA BANK(607060)
22 GONDIA OR-07-003-006-002/34824
(DIGAMBARPUR) 		2407003000NRG24210920230664742 21/09/2023 Tuna tarei 2407003WL062546 Tuna tarei 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7276287129 Tuna tarei ODISHA GRAMYA BANK(607060)
23 GONDIA OR-07-003-006-003/30555
(DIGAMBARPUR) 		2407003000NRG24210920230664732 21/09/2023 Baidhara Das 2407003WL062544 Baidhara Das 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7276287114 Baidhara Das ODISHA GRAMYA BANK(607060)
24 GONDIA OR-07-003-006-003/30555
(DIGAMBARPUR) 		2407003000NRG24210920230664733 21/09/2023 Sanjukta Das 2407003WL062544 Sanjukta Das 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7276287111 Sanjukta Das ODISHA GRAMYA BANK(607060)
25 GONDIA OR-07-003-006-003/30555
(DIGAMBARPUR) 		2407003000NRG24210920230664734 21/09/2023 Sunil Das 2407003WL062544 Sunil Das 00654 IOBA0ROGB01 1185 1185 Processed 10/11/2023 7276287130 SUNIL KUMAR DAS STATE BANK OF INDIA(508548)
26 GONDIA OR-07-003-006-003/30619
(DIGAMBARPUR) 		2407003000NRG24210920230664744 21/09/2023 Akshaya Das 2407003WL062546 Akshaya Das 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7276287113 Akshaya Das ODISHA GRAMYA BANK(607060)
27 GONDIA OR-07-003-006-003/30619
(DIGAMBARPUR) 		2407003000NRG24210920230664745 21/09/2023 Osha Das 2407003WL062546 Osha Das 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7276287115 Osha Das ODISHA GRAMYA BANK(607060)
28 GONDIA OR-07-003-006-003/30624
(DIGAMBARPUR) 		2407003000NRG24210920230664735 21/09/2023 Basanta Sahu 2407003WL062544 Basanta Sahu 00654 IOBA0ROGB01 1185 1185 Processed 10/11/2023 7276287134 Basanta Sahu UCO BANK(607066)
29 GONDIA OR-07-003-006-003/30776
(DIGAMBARPUR) 		2407003000NRG24210920230664720 21/09/2023 Bidyadhara Samal 2407003WL062542 Bidyadhara Samal 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7276287133 BIDYADHAR SAMAL UCO BANK(607066)
SubTotal 17775 17775
Total 39105 39105

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GONDIA OR2407003006_210923APB_FTO_551358 ICICI BANK ICIC0000538 ICICI Bank LTD (Agri) 1185
2 GONDIA OR2407003006_210923APB_FTO_551358 State Bank of India SBIN0009029 LINK ROAD, CUTTACK 3318
3 GONDIA OR2407003006_210923APB_FTO_551358 State Bank of India SBIN0009638 SADANGI 12798
4 GONDIA OR2407003006_210923APB_FTO_551358 UCO Bank UCBA0000937 GONDIA 2844
5 GONDIA OR2407003006_210923APB_FTO_551358 UCO Bank UCBA0001223 DEOGAON 1185
6 GONDIA OR2407003006_210923APB_FTO_551358 Odisha Gramya Bank IOBA0ROGB01 MANDARI 16590
7 GONDIA OR2407003006_210923APB_FTO_551358 Odisha Gramya Bank IOBA0ROGB01 PINGUA 1185

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