Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:50:02 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : GONDIA
Fto No. : OR2407003019_230623APB_FTO_271786
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-07-003-019-002/27504
(NEULPOI) 		2407003000NRG24230620230386914 23/06/2023 Subash Majhi 2407003WL015554 Subash Majhi 00168 ICIC0000538 1185 1185 Processed 30/06/2023 2861898592 MR SUBASH MAJHI STATE BANK OF INDIA(508548)
SubTotal 1185 1185
2 GONDIA OR-07-003-019-001/27937
(NEULPOI) 		2407003000NRG24230620230386933 23/06/2023 Dukhi Dehury 2407003WL015555 Dukhi Dehury 00415 SBIN0004738 1422 1422 Processed 30/06/2023 2861898602 DUHKHI DEHURY STATE BANK OF INDIA(508548)
3 GONDIA OR-07-003-019-001/27965
(NEULPOI) 		2407003000NRG24230620230386935 23/06/2023 Pranabandhu Behera 2407003WL015555 Pranabandhu Behera 00415 SBIN0004738 1422 1422 Processed 30/06/2023 2861898600 MR PRANABANDHU BEHERA STATE BANK OF INDIA(508548)
4 GONDIA OR-07-003-019-001/27982
(NEULPOI) 		2407003000NRG24230620230386936 23/06/2023 Sanju Dehury 2407003WL015555 Sanju Dehury 00415 SBIN0004738 1422 1422 Processed 30/06/2023 2861898611 MRS SANJU DEHURY STATE BANK OF INDIA(508548)
5 GONDIA OR-07-003-019-001/27998
(NEULPOI) 		2407003000NRG24230620230386937 23/06/2023 Ranjubala Dehury 2407003WL015555 Ranjubala Dehury 00415 SBIN0004738 1422 1422 Processed 30/06/2023 2861898599 MRS RANJU DEHURI STATE BANK OF INDIA(508548)
6 GONDIA OR-07-003-019-001/28000
(NEULPOI) 		2407003000NRG24230620230386938 23/06/2023 Duryodhana Behera 2407003WL015555 Duryodhana Behera 00415 SBIN0004738 1422 1422 Processed 30/06/2023 2861898613 MR DURYODHAN BEHERA STATE BANK OF INDIA(508548)
7 GONDIA OR-07-003-019-001/28010
(NEULPOI) 		2407003000NRG24230620230386940 23/06/2023 Prasanna Mohanty 2407003WL015555 Prasanna Mohanty 00415 SBIN0004738 1422 1422 Processed 30/06/2023 2861898622 MR PRASANNA KUMAR MOHANTY STATE BANK OF INDIA(508548)
8 GONDIA OR-07-003-019-001/28040
(NEULPOI) 		2407003000NRG24230620230386944 23/06/2023 Manasi Dehury 2407003WL015555 Manasi Dehury 00415 SBIN0004738 1422 1422 Processed 30/06/2023 2861898598 MANASI DEHURY INDUSIND BANK(607189)
9 GONDIA OR-07-003-019-001/28109
(NEULPOI) 		2407003000NRG24230620230386945 23/06/2023 Maheswar Lenka 2407003WL015555 Maheswar Lenka 00415 SBIN0004738 1422 1422 Processed 30/06/2023 2861898614 Maheswar Lenka ODISHA GRAMYA BANK(607060)
10 GONDIA OR-07-003-019-001/28159
(NEULPOI) 		2407003000NRG24230620230386946 23/06/2023 Subashchandra Swain 2407003WL015555 Subashchandra Swain 00415 SBIN0004738 1422 1422 Processed 30/06/2023 2861898606 SUBASH C SWAIN INDUSIND BANK(607189)
11 GONDIA OR-07-003-019-001/28233
(NEULPOI) 		2407003000NRG24230620230386947 23/06/2023 Malaya Kumar Swain 2407003WL015555 Malaya Kumar Swain 00415 SBIN0004738 1422 1422 Processed 30/06/2023 2861898594 MR MALAYA KUMAR SWAIN STATE BANK OF INDIA(508548)
12 GONDIA OR-07-003-019-001/28233
(NEULPOI) 		2407003000NRG24230620230386948 23/06/2023 Sarmistha Swain 2407003WL015555 Sarmistha Swain 00415 SBIN0004738 1422 1422 Processed 30/06/2023 2861898607 Miss. SARMISTHA SWAIN CENTRAL BANK OF INDIA(607115)
13 GONDIA OR-07-003-019-001/34776
(NEULPOI) 		2407003000NRG24230620230386949 23/06/2023 Pravakar Dehury 2407003WL015555 Pravakar Dehury 00415 SBIN0004738 1422 1422 Processed 30/06/2023 2861898604 MR PRAVAKAR DEHURY STATE BANK OF INDIA(508548)
14 GONDIA OR-07-003-019-001/34776
(NEULPOI) 		2407003000NRG24230620230386950 23/06/2023 Saban Dehury 2407003WL015555 Saban Dehury 00415 SBIN0004738 1422 1422 Processed 30/06/2023 2861898610 MRS SABAN DEHURI STATE BANK OF INDIA(508548)
15 GONDIA OR-07-003-019-001/34796
(NEULPOI) 		2407003000NRG24230620230386951 23/06/2023 Narmada Parida 2407003WL015555 Narmada Parida 00415 SBIN0004738 1422 1422 Processed 30/06/2023 2861898591 MRS NARMADA PARIDA STATE BANK OF INDIA(508548)
16 GONDIA OR-07-003-019-002/27658
(NEULPOI) 		2407003000NRG24230620230386918 23/06/2023 Jitendra Samal 2407003WL015554 Jitendra Samal 00415 SBIN0004738 1185 1185 Processed 30/06/2023 2861898609 MR JITENDRA SAMAL STATE BANK OF INDIA(508548)
17 GONDIA OR-07-003-019-002/27682
(NEULPOI) 		2407003000NRG24230620230386919 23/06/2023 Madhab Samal 2407003WL015554 Madhab Samal 00415 SBIN0004738 1185 1185 Processed 30/06/2023 2861898608 MADHAB SAMAL UNION BANK OF INDIA(508500)
18 GONDIA OR-07-003-019-002/27789
(NEULPOI) 		2407003000NRG24230620230386924 23/06/2023 Saranga Behera 2407003WL015554 Saranga Behera 00415 SBIN0004738 1185 1185 Processed 30/06/2023 2861898603 MR SARANGA BEHERA STATE BANK OF INDIA(508548)
19 GONDIA OR-07-003-019-002/359201
(NEULPOI) 		2407003000NRG24230620230386931 23/06/2023 NIRA NAIK 2407003WL015554 NIRA NAIK 00415 SBIN0004738 1185 1185 Processed 30/06/2023 2861898601 MR NIRA NAIK STATE BANK OF INDIA(508548)
SubTotal 24648 24648
20 GONDIA OR-07-003-019-002/27417
(NEULPOI) 		2407003000NRG24230620230386912 23/06/2023 LAXMIPRIYA SAMAL 2407003WL015554 LAXMIPRIYA SAMAL 00415 SBIN0006478 1185 1185 Processed 30/06/2023 2861898605 LAXMIPRIYA SAMAL UCO BANK(607066)
21 GONDIA OR-07-003-019-002/27446
(NEULPOI) 		2407003000NRG24230620230386913 23/06/2023 Prakash Samal 2407003WL015554 Prakash Samal 00415 SBIN0006478 1185 1185 Processed 30/06/2023 2861898597 MR PRAKAS SAMAL STATE BANK OF INDIA(508548)
22 GONDIA OR-07-003-019-002/27590
(NEULPOI) 		2407003000NRG24230620230386915 23/06/2023 Kuni Samal 2407003WL015554 Kuni Samal 00415 SBIN0006478 1185 1185 Processed 30/06/2023 2861898612 MRS KUNI SAMAL STATE BANK OF INDIA(508548)
23 GONDIA OR-07-003-019-002/27641
(NEULPOI) 		2407003000NRG24230620230386916 23/06/2023 Alati Samal 2407003WL015554 Alati Samal 00415 SBIN0006478 1185 1185 Processed 30/06/2023 2861898595 MRS ALATI SAMAL STATE BANK OF INDIA(508548)
24 GONDIA OR-07-003-019-002/27753
(NEULPOI) 		2407003000NRG24230620230386922 23/06/2023 Tamalalata Samal 2407003WL015554 Tamalalata Samal 00415 SBIN0006478 1185 1185 Processed 30/06/2023 2861898621 MRS TAMAL SAMAL STATE BANK OF INDIA(508548)
25 GONDIA OR-07-003-019-002/359196
(NEULPOI) 		2407003000NRG24230620230386928 23/06/2023 Abinash Damal 2407003WL015554 Abinash Damal 00415 SBIN0006478 1185 1185 Processed 30/06/2023 2861898596 Mr. ABINASH SAMAL INDIAN BANK(607105)
SubTotal 7110 7110
26 GONDIA OR-07-003-019-002/27725
(NEULPOI) 		2407003000NRG24230620230386921 23/06/2023 Arati Samal 2407003WL015554 Arati Samal 00462 UCBA0001223 1185 1185 Processed 30/06/2023 2861898616 ARATI SAMAL UCO BANK(607066)
27 GONDIA OR-07-003-019-002/27788
(NEULPOI) 		2407003000NRG24230620230386923 23/06/2023 Sarat Samal 2407003WL015554 Sarat Samal 00462 UCBA0001223 1185 1185 Processed 30/06/2023 2861898620 SARAT SAMAL BANK OF INDIA(508505)
28 GONDIA OR-07-003-019-002/359018
(NEULPOI) 		2407003000NRG24230620230386925 23/06/2023 Nirmala Majhi 2407003WL015554 Nirmala Majhi 00462 UCBA0001223 1185 1185 Processed 30/06/2023 2861898618 MRS NIRMALI MAJHI STATE BANK OF INDIA(508548)
29 GONDIA OR-07-003-019-002/359148
(NEULPOI) 		2407003000NRG24230620230386926 23/06/2023 Malaya Ranjan Samal 2407003WL015554 Malaya Ranjan Samal 00462 UCBA0001223 1185 1185 Processed 30/06/2023 2861898619 MALAYA RANJAN SAMAL UCO BANK(607066)
30 GONDIA OR-07-003-019-002/359159
(NEULPOI) 		2407003000NRG24230620230386927 23/06/2023 Seema Samal 2407003WL015554 Seema Samal 00462 UCBA0001223 1185 1185 Processed 30/06/2023 2861898593 SIMA GARANAYAK HDFC BANK LTD(607152)
31 GONDIA OR-07-003-019-002/359198
(NEULPOI) 		2407003000NRG24230620230386929 23/06/2023 Subhadra Samal 2407003WL015554 Subhadra Samal 00462 UCBA0001223 1185 1185 Processed 30/06/2023 2861898615 MRS SUBHADRA SAMAL STATE BANK OF INDIA(508548)
32 GONDIA OR-07-003-019-002/359199
(NEULPOI) 		2407003000NRG24230620230386930 23/06/2023 Abakash Samal 2407003WL015554 Abakash Samal 00462 UCBA0001223 1185 1185 Processed 30/06/2023 2861898617 ABAKASH SAMAL UCO BANK(607066)
SubTotal 8295 8295
Total 41238 41238

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GONDIA OR2407003019_230623APB_FTO_271786 ICICI BANK ICIC0000538 ICICI Bank LTD (Agri) 1185
2 GONDIA OR2407003019_230623APB_FTO_271786 State Bank of India SBIN0004738 JORANDA 24648
3 GONDIA OR2407003019_230623APB_FTO_271786 State Bank of India SBIN0006478 BELTIKIRI-KAIMATI 7110
4 GONDIA OR2407003019_230623APB_FTO_271786 UCO Bank UCBA0001223 DEOGAON 8295

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