Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:08:45 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : GONDIA
Fto No. : OR2407003019_291223APB_FTO_951930
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-07-003-019-002/27607
(NEULPOI) 		2407003019NRG24291220231032576 29/12/2023 Maithili Samal 2407003019WL129657 Maithili Samal 00032 UTIB0002331 1422 1422 Processed 09/03/2024 1552935575 MRS MAITHILI SAMAL STATE BANK OF INDIA(508548)
SubTotal 1422 1422
2 GONDIA OR-07-003-019-002/27843
(NEULPOI) 		2407003019NRG24291220231032581 29/12/2023 Babuli Garanayak 2407003019WL129657 Babuli Garanayak 00045 BARB0DHENKA 1659 1659 Processed 09/03/2024 1552935574 BABULI GADANAYAK BANK OF BARODA(606985)
SubTotal 1659 1659
3 GONDIA OR-07-003-019-002/27345
(NEULPOI) 		2407003019NRG24291220231032555 29/12/2023 Upasi Samal 2407003019WL129654 Upasi Samal 00168 ICIC0000538 474 474 Processed 09/03/2024 1552935553 UPASI SAMAL UCO BANK(607066)
SubTotal 474 474
4 GONDIA OR-07-003-019-001/27929
(NEULPOI) 		2407003019NRG24291220231032553 29/12/2023 Rambha Khatua 2407003019WL129654 Rambha Khatua 00415 SBIN0004738 1659 1659 Processed 09/03/2024 1552935564 MRS RAMBHA KHATUA STATE BANK OF INDIA(508548)
5 GONDIA OR-07-003-019-001/28223
(NEULPOI) 		2407003019NRG24291220231032636 29/12/2023 Laxmana Lenka 2407003019WL129664 Laxmana Lenka 00415 SBIN0004738 1659 1659 Processed 09/03/2024 1552935554 Laxmana Lenka ODISHA GRAMYA BANK(607060)
6 GONDIA OR-07-003-019-002/27407
(NEULPOI) 		2407003019NRG24291220231032556 29/12/2023 Sanatan Naik 2407003019WL129654 Sanatan Naik 00415 SBIN0004738 1422 1422 Processed 09/03/2024 1552935567 MR SANATAN NAIK STATE BANK OF INDIA(508548)
7 GONDIA OR-07-003-019-002/27486
(NEULPOI) 		2407003019NRG24291220231032557 29/12/2023 Balaram Samal 2407003019WL129654 Balaram Samal 00415 SBIN0004738 1659 1659 Processed 09/03/2024 1552935566 MR BALARAM SAMAL STATE BANK OF INDIA(508548)
8 GONDIA OR-07-003-019-002/27539
(NEULPOI) 		2407003019NRG24291220231032571 29/12/2023 Chaturi Bhoi 2407003019WL129657 Chaturi Bhoi 00415 SBIN0004738 1659 1659 Processed 09/03/2024 1552935565 MRS CHATURI BHOI STATE BANK OF INDIA(508548)
9 GONDIA OR-07-003-019-002/27539
(NEULPOI) 		2407003019NRG24291220231032572 29/12/2023 Satyabadi Bhoi 2407003019WL129657 Satyabadi Bhoi 00415 SBIN0004738 1659 1659 Processed 09/03/2024 1552935578 MR SATYABADI BHOI STATE BANK OF INDIA(508548)
10 GONDIA OR-07-003-019-002/27629
(NEULPOI) 		2407003019NRG24291220231032577 29/12/2023 Sanju Samal 2407003019WL129657 Sanju Samal 00415 SBIN0004738 1659 1659 Processed 09/03/2024 1552935577 SANJU SAMAL UCO BANK(607066)
11 GONDIA OR-07-003-019-002/27642
(NEULPOI) 		2407003019NRG24291220231032578 29/12/2023 Ajit Samal 2407003019WL129657 Ajit Samal 00415 SBIN0004738 1659 1659 Processed 09/03/2024 1552935572 AJIT SAMAL STATE BANK OF INDIA(508548)
12 GONDIA OR-07-003-019-002/27706
(NEULPOI) 		2407003019NRG24291220231032560 29/12/2023 Surendra Samal 2407003019WL129654 Surendra Samal 00415 SBIN0004738 1659 1659 Processed 09/03/2024 1552935573 MR SURENDRA SAMAL STATE BANK OF INDIA(508548)
13 GONDIA OR-07-003-019-002/34702
(NEULPOI) 		2407003019NRG24291220231032582 29/12/2023 Pitabash Samal 2407003019WL129657 Pitabash Samal 00415 SBIN0004738 1422 1422 Processed 09/03/2024 1552935580 MR PITABASA SAMAL STATE BANK OF INDIA(508548)
14 GONDIA OR-07-003-019-002/35841
(NEULPOI) 		2407003019NRG24291220231032562 29/12/2023 Japani Samal 2407003019WL129654 Japani Samal 00415 SBIN0004738 1659 1659 Processed 09/03/2024 1552935570 MR JAPANI SAMAL STATE BANK OF INDIA(508548)
15 GONDIA OR-07-003-019-002/35900
(NEULPOI) 		2407003019NRG24291220231032584 29/12/2023 Akhila Samal 2407003019WL129657 Akhila Samal 00415 SBIN0004738 1659 1659 Processed 09/03/2024 1552935571 MR AKHILA SAMAL STATE BANK OF INDIA(508548)
16 GONDIA OR-07-003-019-002/359036
(NEULPOI) 		2407003019NRG24291220231032563 29/12/2023 Archana Samal 2407003019WL129654 Archana Samal 00415 SBIN0004738 1659 1659 Processed 09/03/2024 1552935562 MRS ARCHANA SAMAL STATE BANK OF INDIA(508548)
17 GONDIA OR-07-003-019-002/359076
(NEULPOI) 		2407003019NRG24291220231032637 29/12/2023 pankajini samal 2407003019WL129664 pankajini samal 00415 SBIN0004738 1659 1659 Processed 09/03/2024 1552935576 MRS PANKAJINI SAMAL STATE BANK OF INDIA(508548)
18 GONDIA OR-07-003-019-004/27868
(NEULPOI) 		2407003000NRG24291220231034563 29/12/2023 Alasi Samal 2407003WL130010 Alasi Samal 00415 SBIN0004738 1659 1659 Processed 09/03/2024 1552935555 ALASI SAMAL UCO BANK(607066)
19 GONDIA OR-07-003-019-004/27871
(NEULPOI) 		2407003000NRG24291220231034565 29/12/2023 Gandharba Samal 2407003WL130010 Gandharba Samal 00415 SBIN0004738 1659 1659 Processed 09/03/2024 1552935561 MR GANDHARBA SAMAL STATE BANK OF INDIA(508548)
20 GONDIA OR-07-003-019-004/27871
(NEULPOI) 		2407003000NRG24291220231034566 29/12/2023 Pramila Samal 2407003WL130010 Pramila Samal 00415 SBIN0004738 1659 1659 Processed 09/03/2024 1552935560 MR PRAMILA SAMAL STATE BANK OF INDIA(508548)
21 GONDIA OR-07-003-019-004/27896
(NEULPOI) 		2407003000NRG24291220231034567 29/12/2023 Birala Garanayak 2407003WL130010 Birala Garanayak 00415 SBIN0004738 1659 1659 Processed 09/03/2024 1552935569 BIRALA GARNAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
22 GONDIA OR-07-003-019-004/27897
(NEULPOI) 		2407003000NRG24291220231034568 29/12/2023 Kunda Garanayak 2407003WL130010 Kunda Garanayak 00415 SBIN0004738 1659 1659 Processed 09/03/2024 1552935568 KUNDA GARNAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 31047 31047
23 GONDIA OR-07-003-019-002/27575
(NEULPOI) 		2407003019NRG24291220231032573 29/12/2023 Haladhara Samal 2407003019WL129657 Haladhara Samal 00415 SBIN0006478 1422 1422 Processed 09/03/2024 1552935579 MR HALADHAR SAMAL STATE BANK OF INDIA(508548)
24 GONDIA OR-07-003-019-002/34722-A
(NEULPOI) 		2407003019NRG24291220231032583 29/12/2023 Banita Majhi 2407003019WL129657 Banita Majhi 00415 SBIN0006478 1659 1659 Processed 09/03/2024 1552935563 MRS BANITA MAJHI STATE BANK OF INDIA(508548)
SubTotal 3081 3081
25 GONDIA OR-07-003-019-002/27345
(NEULPOI) 		2407003019NRG24291220231032554 29/12/2023 Aditya Samal 2407003019WL129654 Aditya Samal 00462 UCBA0001223 1659 1659 Processed 09/03/2024 1552935556 SHRI ADITYA SAMAL STATE BANK OF INDIA(508548)
26 GONDIA OR-07-003-019-002/27577
(NEULPOI) 		2407003019NRG24291220231032558 29/12/2023 Hrudananda Naik 2407003019WL129654 Hrudananda Naik 00462 UCBA0001223 1659 1659 Processed 09/03/2024 1552935558 MR HRUDANANDA NAIK STATE BANK OF INDIA(508548)
27 GONDIA OR-07-003-019-002/27657
(NEULPOI) 		2407003019NRG24291220231032579 29/12/2023 Dilip Garanayak 2407003019WL129657 Dilip Garanayak 00462 UCBA0001223 1422 1422 Processed 09/03/2024 1552935557 DILLIP KUMAR GARANAYAK UCO BANK(607066)
SubTotal 4740 4740
28 GONDIA OR-07-003-019-001/28146
(NEULPOI) 		2407003019NRG24291220231032635 29/12/2023 Biren Lenka 2407003019WL129664 Biren Lenka 00552 DCBL0000130 1659 1659 Processed 09/03/2024 1552935559 Biren Lenka INDUSIND BANK(607189)
SubTotal 1659 1659
Total 44082 44082

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GONDIA OR2407003019_291223APB_FTO_951930 AXIS BANK UTIB0002331 SRIRAMCHANDRAPUR 1422
2 GONDIA OR2407003019_291223APB_FTO_951930 Bank of Baroda BARB0DHENKA DHENKANAL, ORISSA 1659
3 GONDIA OR2407003019_291223APB_FTO_951930 ICICI BANK ICIC0000538 ICICI Bank LTD (Agri) 474
4 GONDIA OR2407003019_291223APB_FTO_951930 State Bank of India SBIN0004738 JORANDA 31047
5 GONDIA OR2407003019_291223APB_FTO_951930 State Bank of India SBIN0006478 BELTIKIRI-KAIMATI 3081
6 GONDIA OR2407003019_291223APB_FTO_951930 UCO Bank UCBA0001223 DEOGAON 4740
7 GONDIA OR2407003019_291223APB_FTO_951930 Development Credit Bank Ltd. DCBL0000130 JARASINGHA 1659

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