Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

30-May-2024 09:34:21 AM

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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : GONDIA
Fto No. : OR2407003019_270423APB_FTO_54341

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-07-003-019-002/27495 (NEULPOI)

2407003000NRG24270420230070865

27/04/2023

Gita Bhoi

2407003WL002406

Gita Bhoi

00168

ICIC0000538

1422

1422

Processed

11/05/2023

1439047753

MRS GITA BHOI

STATE BANK OF INDIA(508548)

SubTotal

1422

1422

2

GONDIA

OR-07-003-019-002/27466 (NEULPOI)

2407003000NRG24270420230070864

27/04/2023

Sumitra Sethi

2407003WL002406

Sumitra Sethi

00415

SBIN0004738

1422

1422

Processed

11/05/2023

1439047741

MRS SUMITRA SETHI

STATE BANK OF INDIA(508548)

3

GONDIA

OR-07-003-019-002/27500 (NEULPOI)

2407003000NRG24270420230070866

27/04/2023

Prabina Samal

2407003WL002406

Prabina Samal

00415

SBIN0004738

1422

1422

Processed

11/05/2023

1439047724

MR PRABINA SAMAL

STATE BANK OF INDIA(508548)

4

GONDIA

OR-07-003-019-002/27516 (NEULPOI)

2407003000NRG24270420230070867

27/04/2023

Kunda Garanayak

2407003WL002406

Kunda Garanayak

00415

SBIN0004738

1422

1422

Processed

11/05/2023

1439047744

KUNDA GADNAYAK

GENERAL POST OFFICE(607245)

5

GONDIA

OR-07-003-019-002/27546 (NEULPOI)

2407003000NRG24270420230070869

27/04/2023

Lili Samal

2407003WL002406

Lili Samal

00415

SBIN0004738

1422

1422

Processed

11/05/2023

1439047748

LILI SAMAL

HDFC BANK LTD(607152)

6

GONDIA

OR-07-003-019-002/27546 (NEULPOI)

2407003000NRG24270420230070868

27/04/2023

Ratnakar Samal

2407003WL002406

Ratnakar Samal

00415

SBIN0004738

1422

1422

Processed

11/05/2023

1439047731

MR RATNAKAR SAMAL

STATE BANK OF INDIA(508548)

7

GONDIA

OR-07-003-019-002/27546 (NEULPOI)

2407003000NRG24270420230070870

27/04/2023

Sambit kumar Samal

2407003WL002406

Sambit kumar Samal

00415

SBIN0004738

1422

1422

Processed

11/05/2023

1439047725

MR SAMBIT KUMAR SAMAL

STATE BANK OF INDIA(508548)

8

GONDIA

OR-07-003-019-002/27572 (NEULPOI)

2407003000NRG24270420230070871

27/04/2023

Narayan Samal

2407003WL002406

Narayan Samal

00415

SBIN0004738

1422

1422

Processed

11/05/2023

1439047732

NARAYAN SAMAL

AIRTEL PAYMENTS BANK LIMITED(990288)

9

GONDIA

OR-07-003-019-002/27601 (NEULPOI)

2407003000NRG24270420230070872

27/04/2023

Budhei Samal

2407003WL002406

Budhei Samal

00415

SBIN0004738

1422

1422

Processed

11/05/2023

1439047739

MRS BUDHEI SAMAL

STATE BANK OF INDIA(508548)

10

GONDIA

OR-07-003-019-002/27609 (NEULPOI)

2407003000NRG24270420230070873

27/04/2023

Karna Samal

2407003WL002406

Karna Samal

00415

SBIN0004738

1422

1422

Processed

11/05/2023

1439047720

MR KARNA SAMAL

STATE BANK OF INDIA(508548)

11

GONDIA

OR-07-003-019-002/27642 (NEULPOI)

2407003000NRG24270420230070875

27/04/2023

Kain Samal

2407003WL002406

Kain Samal

00415

SBIN0004738

1422

1422

Processed

11/05/2023

1439047738

MRS KAI SAMAL

STATE BANK OF INDIA(508548)

12

GONDIA

OR-07-003-019-002/27643 (NEULPOI)

2407003000NRG24270420230070876

27/04/2023

Bilasa Samal

2407003WL002406

Bilasa Samal

00415

SBIN0004738

1422

1422

Processed

11/05/2023

1439047721

MRS BILAS SAMAL

STATE BANK OF INDIA(508548)

13

GONDIA

OR-07-003-019-002/27780 (NEULPOI)

2407003000NRG24270420230070878

27/04/2023

Binodini Samal

2407003WL002406

Binodini Samal

00415

SBIN0004738

1422

1422

Processed

11/05/2023

1439047722

MRS BINODINI SAMAL

STATE BANK OF INDIA(508548)

14

GONDIA

OR-07-003-019-002/34702 (NEULPOI)

2407003000NRG24270420230070880

27/04/2023

Mami Samal

2407003WL002406

Mami Samal

00415

SBIN0004738

1422

1422

Processed

11/05/2023

1439047747

MS MAMI SAMAL

STATE BANK OF INDIA(508548)

15

GONDIA

OR-07-003-019-002/34702 (NEULPOI)

2407003000NRG24270420230070879

27/04/2023

Pitabash Samal

2407003WL002406

Pitabash Samal

00415

SBIN0004738

1422

1422

Processed

11/05/2023

1439047743

MR PITABASA SAMAL

STATE BANK OF INDIA(508548)

16

GONDIA

OR-07-003-019-002/35840 (NEULPOI)

2407003000NRG24270420230070881

27/04/2023

Adaita Samal

2407003WL002406

Adaita Samal

00415

SBIN0004738

1422

1422

Processed

11/05/2023

1439047733

ADEITA SAMAL

UCO BANK(607066)

17

GONDIA

OR-07-003-019-004/27873 (NEULPOI)

2407003000NRG24270420230070883

27/04/2023

Nirupama Samal

2407003WL002406

Nirupama Samal

00415

SBIN0004738

1422

1422

Processed

11/05/2023

1439047745

MRS NIRUPAMA SAMAL

STATE BANK OF INDIA(508548)

18

GONDIA

OR-07-003-019-004/27875 (NEULPOI)

2407003000NRG24270420230070884

27/04/2023

Prasanta Samal

2407003WL002406

Prasanta Samal

00415

SBIN0004738

1422

1422

Processed

11/05/2023

1439047740

MR PRASHANT SAMAL

STATE BANK OF INDIA(508548)

19

GONDIA

OR-07-003-019-004/27880 (NEULPOI)

2407003000NRG24270420230070887

27/04/2023

Priyabrat Samal

2407003WL002406

Priyabrat Samal

00415

SBIN0004738

1422

1422

Processed

11/05/2023

1439047728

MR PRIYABRAT SAMAL

STATE BANK OF INDIA(508548)

20

GONDIA

OR-07-003-019-004/27880 (NEULPOI)

2407003000NRG24270420230070886

27/04/2023

Subarna Samal

2407003WL002406

Subarna Samal

00415

SBIN0004738

1422

1422

Processed

11/05/2023

1439047752

MRS SUBARNA SAMAL

STATE BANK OF INDIA(508548)

21

GONDIA

OR-07-003-019-004/27881 (NEULPOI)

2407003000NRG24270420230070888

27/04/2023

Bijaya Samal

2407003WL002406

Bijaya Samal

00415

SBIN0004738

1422

1422

Processed

11/05/2023

1439047742

MR BIJAYA SAMAL

STATE BANK OF INDIA(508548)

22

GONDIA

OR-07-003-019-004/27884 (NEULPOI)

2407003000NRG24270420230070889

27/04/2023

Biswabhusan Samal

2407003WL002406

Biswabhusan Samal

00415

SBIN0004738

1422

1422

Processed

11/05/2023

1439047726

SHRI BISWABHUSAN SAMAL

STATE BANK OF INDIA(508548)

23

GONDIA

OR-07-003-019-004/27886 (NEULPOI)

2407003000NRG24270420230070890

27/04/2023

Bimana Samal

2407003WL002406

Bimana Samal

00415

SBIN0004738

1422

1422

Processed

11/05/2023

1439047719

MRS BIMANA SAMAL

STATE BANK OF INDIA(508548)

24

GONDIA

OR-07-003-019-004/27890 (NEULPOI)

2407003000NRG24270420230070891

27/04/2023

Pramila Naik

2407003WL002406

Pramila Naik

00415

SBIN0004738

1422

1422

Processed

11/05/2023

1439047730

PRAMILA NAIK

INDIA POST PAYMENTS BANK LIMITED(508528)

25

GONDIA

OR-07-003-019-004/27901 (NEULPOI)

2407003000NRG24270420230070893

27/04/2023

Rebati Das

2407003WL002406

Rebati Das

00415

SBIN0004738

1422

1422

Processed

11/05/2023

1439047735

MRS REBATI DAS

STATE BANK OF INDIA(508548)

26

GONDIA

OR-07-003-019-004/27908 (NEULPOI)

2407003000NRG24270420230070894

27/04/2023

Amulya Das

2407003WL002406

Amulya Das

00415

SBIN0004738

1422

1422

Processed

11/05/2023

1439047729

AMULYA DAS

GENERAL POST OFFICE(607245)

27

GONDIA

OR-07-003-019-004/35854 (NEULPOI)

2407003000NRG24270420230070897

27/04/2023

Jagannath Das

2407003WL002406

Jagannath Das

00415

SBIN0004738

1422

1422

Processed

11/05/2023

1439047737

MR JAGANNATH DAS

STATE BANK OF INDIA(508548)

28

GONDIA

OR-07-003-019-004/35854 (NEULPOI)

2407003000NRG24270420230070896

27/04/2023

Manjulata Das

2407003WL002406

Manjulata Das

00415

SBIN0004738

1422

1422

Processed

11/05/2023

1439047736

MRS MANJULATA DAS

STATE BANK OF INDIA(508548)

29

GONDIA

OR-07-003-019-004/359183 (NEULPOI)

2407003000NRG24270420230070899

27/04/2023

Bidio Gadanayak

2407003WL002406

Bidio Gadanayak

00415

SBIN0004738

1422

1422

Processed

11/05/2023

1439047715

BIDIO GADANAYAK

BANK OF INDIA(508505)

30

GONDIA

OR-07-003-019-004/359184 (NEULPOI)

2407003000NRG24270420230070900

27/04/2023

SUNIL KUMAR SAMAL

2407003WL002406

SUNIL KUMAR SAMAL

00415

SBIN0004738

1422

1422

Processed

11/05/2023

1439047718

MR SUNIL KUMAR SAMAL

STATE BANK OF INDIA(508548)

31

GONDIA

OR-07-003-019-004/40421 (NEULPOI)

2407003000NRG24270420230070902

27/04/2023

JAGABANDHU GARANAYAK

2407003WL002406

JAGABANDHU GARANAYAK

00415

SBIN0004738

1422

1422

Processed

11/05/2023

1439047734

MR JAGABANDHU GARANAYAK

STATE BANK OF INDIA(508548)

32

GONDIA

OR-07-003-019-004/40421 (NEULPOI)

2407003000NRG24270420230070901

27/04/2023

KANCHAN GARANAYAK

2407003WL002406

KANCHAN GARANAYAK

00415

SBIN0004738

1422

1422

Processed

11/05/2023

1439047727

MRS KANCHAN GARANAYAK

STATE BANK OF INDIA(508548)

SubTotal

44082

44082

33

GONDIA

OR-07-003-019-002/27612 (NEULPOI)

2407003000NRG24270420230070874

27/04/2023

Balaram Sahu

2407003WL002406

Balaram Sahu

00415

SBIN0006478

1422

1422

Processed

11/05/2023

1439047746

MR BALARAM SAHOO

STATE BANK OF INDIA(508548)

34

GONDIA

OR-07-003-019-002/27713 (NEULPOI)

2407003000NRG24270420230070877

27/04/2023

Ramesh Behera

2407003WL002406

Ramesh Behera

00415

SBIN0006478

1422

1422

Processed

11/05/2023

1439047751

MR CHANDRA RAMESH BEHERA

STATE BANK OF INDIA(508548)

35

GONDIA

OR-07-003-019-004/27875 (NEULPOI)

2407003000NRG24270420230070885

27/04/2023

Rubi Samal

2407003WL002406

Rubi Samal

00415

SBIN0006478

1422

1422

Processed

11/05/2023

1439047749

RUBI SAMAL

INDIA POST PAYMENTS BANK LIMITED(508528)

36

GONDIA

OR-07-003-019-004/27909 (NEULPOI)

2407003000NRG24270420230070895

27/04/2023

Jyoti Samal

2407003WL002406

Jyoti Samal

00415

SBIN0006478

1422

1422

Processed

11/05/2023

1439047723

JYOTI SAMAL

FINO PAYMENTS BANK LTD(608001)

SubTotal

5688

5688

37

GONDIA

OR-07-003-019-004/27901 (NEULPOI)

2407003000NRG24270420230070892

27/04/2023

Uddhaba Das

2407003WL002406

Uddhaba Das

00415

SBIN0009638

1422

1422

Processed

11/05/2023

1439047714

MR UDHAB DAS

STATE BANK OF INDIA(508548)

SubTotal

1422

1422

38

GONDIA

OR-07-003-019-002/27327 (NEULPOI)

2407003000NRG24270420230070863

27/04/2023

Jira Bhoi

2407003WL002406

Jira Bhoi

00462

UCBA0001223

1422

1422

Processed

11/05/2023

1439047750

JEERA BHOI

UCO BANK(607066)

39

GONDIA

OR-07-003-019-002/359094 (NEULPOI)

2407003000NRG24270420230070882

27/04/2023

Mithun Gadanayak

2407003WL002406

Mithun Gadanayak

00462

UCBA0001223

1422

1422

Processed

11/05/2023

1439047717

MITHUN GADNAYAK

UCO BANK(607066)

40

GONDIA

OR-07-003-019-004/35858 (NEULPOI)

2407003000NRG24270420230070898

27/04/2023

Ranju Das

2407003WL002406

Ranju Das

00462

UCBA0001223

1422

1422

Processed

11/05/2023

1439047716

MRS RANJU DAS

STATE BANK OF INDIA(508548)

SubTotal

4266

4266

Total

56880

56880

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GONDIA	OR2407003019_270423APB_FTO_54341	ICICI BANK	ICIC0000538	ICICI Bank LTD (Agri)	1422
2	GONDIA	OR2407003019_270423APB_FTO_54341	State Bank of India	SBIN0004738	JORANDA	44082
3	GONDIA	OR2407003019_270423APB_FTO_54341	State Bank of India	SBIN0006478	BELTIKIRI-KAIMATI	5688
4	GONDIA	OR2407003019_270423APB_FTO_54341	State Bank of India	SBIN0009638	SADANGI	1422
5	GONDIA	OR2407003019_270423APB_FTO_54341	UCO Bank	UCBA0001223	DEOGAON	4266

Download In Excel