Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:05:59 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : GONDIA
Fto No. : OR2407003019_190623FTO_255081
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-07-003-019-002/27417
(NEULPOI) 		2407003000NRG24190620230363669 19/06/2023 Ajaya Samal 2407003WL014548 Ajaya Samal 00168 ICIC0000538 1659 1659 Processed 27/06/2023 2802353678 Ajaya Samal ()
SubTotal 1659 1659
2 GONDIA OR-07-003-019-001/27939
(NEULPOI) 		2407003000NRG24190620230363725 19/06/2023 Gunduri Dehuri 2407003WL014549 Gunduri Dehuri 00415 SBIN0004738 1422 1422 Processed 27/06/2023 2802353682 MRS GUNDURI DEHURY ()
3 GONDIA OR-07-003-019-001/28000
(NEULPOI) 		2407003000NRG24190620230363732 19/06/2023 Laxmi Behera 2407003WL014549 Laxmi Behera 00415 SBIN0004738 1422 1422 Processed 27/06/2023 2802353695 MRS LAKSHMI BEHERA ()
4 GONDIA OR-07-003-019-001/28020
(NEULPOI) 		2407003000NRG24190620230363735 19/06/2023 Chandan Parida 2407003WL014549 Chandan Parida 00415 SBIN0004738 1422 1422 Processed 27/06/2023 2802353686 MR CHANDAN PARIDA ()
5 GONDIA OR-07-003-019-001/28031
(NEULPOI) 		2407003000NRG24190620230363737 19/06/2023 Mathura Das 2407003WL014549 Mathura Das 00415 SBIN0004738 1422 1422 Processed 27/06/2023 2802353688 MR MATHURA DAS ()
6 GONDIA OR-07-003-019-001/28031
(NEULPOI) 		2407003000NRG24190620230363738 19/06/2023 Sarojini Das 2407003WL014549 Sarojini Das 00415 SBIN0004738 1422 1422 Processed 27/06/2023 2802353699 MRS SAROJINI DAS ()
7 GONDIA OR-07-003-019-001/34826
(NEULPOI) 		2407003000NRG24190620230363751 19/06/2023 TUTU DEHURY 2407003WL014549 TUTU DEHURY 00415 SBIN0004738 1422 1422 Processed 27/06/2023 2802353687 MR TUTU DEHURY ()
8 GONDIA OR-07-003-019-001/34850
(NEULPOI) 		2407003000NRG24190620230363752 19/06/2023 Kanhu Dehury 2407003WL014549 Kanhu Dehury 00415 SBIN0004738 1422 1422 Processed 27/06/2023 2802353697 MR KANHU DEHURI ()
9 GONDIA OR-07-003-019-001/34850
(NEULPOI) 		2407003000NRG24190620230363753 19/06/2023 Minati Dehury 2407003WL014549 Minati Dehury 00415 SBIN0004738 1422 1422 Processed 27/06/2023 2802353696 MRS MINATI DEHURY ()
10 GONDIA OR-07-003-019-002/27411
(NEULPOI) 		2407003000NRG24190620230363666 19/06/2023 Sukanti Bhoi 2407003WL014548 Sukanti Bhoi 00415 SBIN0004738 1659 1659 Processed 27/06/2023 2802353681 MRS SUKANTI BHOI ()
11 GONDIA OR-07-003-019-002/27486
(NEULPOI) 		2407003000NRG24190620230363678 19/06/2023 Renuka Samal 2407003WL014548 Renuka Samal 00415 SBIN0004738 1659 1659 Processed 27/06/2023 2802353689 MRS RENUKA SAMAL ()
12 GONDIA OR-07-003-019-002/27534
(NEULPOI) 		2407003000NRG24190620230363681 19/06/2023 Debaki Bhoi 2407003WL014548 Debaki Bhoi 00415 SBIN0004738 1659 1659 Processed 27/06/2023 2802353685 MRS DEBAKI BHOI ()
13 GONDIA OR-07-003-019-002/27542
(NEULPOI) 		2407003000NRG24190620230363682 19/06/2023 Suagi Bhoi 2407003WL014548 Suagi Bhoi 00415 SBIN0004738 1659 1659 Processed 27/06/2023 2802353683 MRS SUAGI BHOI ()
14 GONDIA OR-07-003-019-002/27589
(NEULPOI) 		2407003000NRG24190620230363684 19/06/2023 Saraswati Das 2407003WL014548 Saraswati Das 00415 SBIN0004738 1659 1659 Processed 27/06/2023 2802353679 MRS SARASWATI DAS ()
15 GONDIA OR-07-003-019-002/27613
(NEULPOI) 		2407003000NRG24190620230363688 19/06/2023 Sarala Garanayak 2407003WL014548 Sarala Garanayak 00415 SBIN0004738 1659 1659 Processed 27/06/2023 2802353693 MRS SARALA GARANAYAK ()
16 GONDIA OR-07-003-019-002/27685
(NEULPOI) 		2407003000NRG24190620230363695 19/06/2023 Sukanti Garanayak 2407003WL014548 Sukanti Garanayak 00415 SBIN0004738 1659 1659 Processed 27/06/2023 2802353684 MRS SUKANTI GADANAYAK ()
17 GONDIA OR-07-003-019-002/27752
(NEULPOI) 		2407003000NRG24190620230363699 19/06/2023 Subarna Samal 2407003WL014548 Subarna Samal 00415 SBIN0004738 1659 1659 Processed 27/06/2023 2802353680 MRS SUBARNA SAMAL ()
18 GONDIA OR-07-003-019-002/27777
(NEULPOI) 		2407003000NRG24190620230363705 19/06/2023 Gokula Majhi 2407003WL014548 Gokula Majhi 00415 SBIN0004738 1659 1659 Processed 27/06/2023 2802353698 MR GOKUL MAJHI ()
19 GONDIA OR-07-003-019-002/359092
(NEULPOI) 		2407003000NRG24190620230363718 19/06/2023 Jarei Padhan 2407003WL014548 Jarei Padhan 00415 SBIN0004738 1422 1422 Processed 27/06/2023 2802353694 MR JAREI PADHAN ()
SubTotal 27729 27729
20 GONDIA OR-07-003-019-002/27658
(NEULPOI) 		2407003000NRG24190620230363690 19/06/2023 Mithun Samal 2407003WL014548 Mithun Samal 00415 SBIN0006478 1659 1659 Processed 27/06/2023 2802353690 MR MITHUN SAMAL ()
21 GONDIA OR-07-003-019-002/27714
(NEULPOI) 		2407003000NRG24190620230363696 19/06/2023 Kirtan Behera 2407003WL014548 Kirtan Behera 00415 SBIN0006478 1659 1659 Processed 27/06/2023 2802353691 MR KIRTAN BEHERA ()
SubTotal 3318 3318
22 GONDIA OR-07-003-019-002/35992
(NEULPOI) 		2407003000NRG24190620230363723 19/06/2023 MARUTA SAMAL 2407003WL014548 MARUTA SAMAL 00462 UCBA0001223 1659 1659 Processed 27/06/2023 2802353692 MARUTA SAMAL ()
SubTotal 1659 1659
Total 34365 34365

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GONDIA OR2407003019_190623FTO_255081 ICICI BANK ICIC0000538 ICICI Bank LTD (Agri) 1659
2 GONDIA OR2407003019_190623FTO_255081 State Bank of India SBIN0004738 JORANDA 27729
3 GONDIA OR2407003019_190623FTO_255081 State Bank of India SBIN0006478 BELTIKIRI-KAIMATI 3318
4 GONDIA OR2407003019_190623FTO_255081 UCO Bank UCBA0001223 DEOGAON 1659

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