Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:58:40 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : GONDIA
Fto No. : OR2407003019_150224APB_FTO_1044818
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-07-003-019-002/27843
(NEULPOI) 		2407003019NRG24140220241130721 15/02/2024 Babuli Garanayak 2407003019WL146455 Babuli Garanayak 00045 BARB0DHENKA 1659 1659 Processed 10/04/2024 2801204291 BABULI GADANAYAK BANK OF BARODA(606985)
SubTotal 1659 1659
2 GONDIA OR-07-003-019-003/34852
(NEULPOI) 		2407003019NRG24140220241130734 15/02/2024 Sushree subhadarsini Biswal 2407003019WL146456 Sushree subhadarsini Biswal 00089 CBIN0283437 711 711 Processed 10/04/2024 2801204279 Ms. SUSHREE SUBHADARSHINI BISWAL CENTRAL BANK OF INDIA(607115)
SubTotal 711 711
3 GONDIA OR-07-003-019-003/28551
(NEULPOI) 		2407003019NRG24140220241130726 15/02/2024 Jitendra Biswal 2407003019WL146455 Jitendra Biswal 00415 SBIN0000068 1422 1422 Processed 10/04/2024 2801204249 JITENDRA BISWAL SNIGDHA ROUTRAY STATE BANK OF INDIA(508548)
SubTotal 1422 1422
4 GONDIA OR-07-003-019-001/27960
(NEULPOI) 		2407003000NRG24150220241132941 15/02/2024 Dullabha Dehury 2407003WL146878 Dullabha Dehury 00415 SBIN0004738 1185 1185 Processed 10/04/2024 2801204269 MR DULLABH DEHURY STATE BANK OF INDIA(508548)
5 GONDIA OR-07-003-019-001/28053
(NEULPOI) 		2407003000NRG24150220241132942 15/02/2024 Koushalya Behera 2407003WL146878 Koushalya Behera 00415 SBIN0004738 711 711 Processed 10/04/2024 2801204265 MRS KOUSHALYA BEHERA STATE BANK OF INDIA(508548)
6 GONDIA OR-07-003-019-001/28061
(NEULPOI) 		2407003000NRG24150220241132943 15/02/2024 Uttara Dehury 2407003WL146878 Uttara Dehury 00415 SBIN0004738 1422 1422 Processed 10/04/2024 2801204273 MRS UTTARA DEHURY STATE BANK OF INDIA(508548)
7 GONDIA OR-07-003-019-001/28109
(NEULPOI) 		2407003019NRG24140220241130716 15/02/2024 Maheswar Lenka 2407003019WL146455 Maheswar Lenka 00415 SBIN0004738 1659 1659 Processed 10/04/2024 2801204254 Maheswar Lenka ODISHA GRAMYA BANK(607060)
8 GONDIA OR-07-003-019-002/27353
(NEULPOI) 		2407003019NRG24140220241130717 15/02/2024 Pushpalata Garanayak 2407003019WL146455 Pushpalata Garanayak 00415 SBIN0004738 474 474 Processed 10/04/2024 2801204278 MRS PUSPALATA GADANAYAK STATE BANK OF INDIA(508548)
9 GONDIA OR-07-003-019-002/27638
(NEULPOI) 		2407003019NRG24140220241130718 15/02/2024 Panchali Samal 2407003019WL146455 Panchali Samal 00415 SBIN0004738 948 948 Processed 10/04/2024 2801204289 MRS PANCHALI SAMAL STATE BANK OF INDIA(508548)
10 GONDIA OR-07-003-019-002/27838
(NEULPOI) 		2407003019NRG24140220241130719 15/02/2024 Puspa Garanayak 2407003019WL146455 Puspa Garanayak 00415 SBIN0004738 474 474 Processed 10/04/2024 2801204268 PUSPALATA GADANAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
11 GONDIA OR-07-003-019-002/35900
(NEULPOI) 		2407003019NRG24140220241130722 15/02/2024 Akhila Samal 2407003019WL146455 Akhila Samal 00415 SBIN0004738 1659 1659 Processed 10/04/2024 2801204284 MR AKHILA SAMAL STATE BANK OF INDIA(508548)
12 GONDIA OR-07-003-019-003/28248
(NEULPOI) 		2407003000NRG24150220241132944 15/02/2024 Tuli Naik 2407003WL146878 Tuli Naik 00415 SBIN0004738 711 711 Processed 10/04/2024 2801204276 MRS TULI NAIK STATE BANK OF INDIA(508548)
13 GONDIA OR-07-003-019-003/28248
(NEULPOI) 		2407003000NRG24150220241132945 15/02/2024 Tuli Naik 2407003WL146878 Tuli Naik 00415 SBIN0004738 474 474 Processed 10/04/2024 2801204277 MRS TULI NAIK STATE BANK OF INDIA(508548)
14 GONDIA OR-07-003-019-003/28370
(NEULPOI) 		2407003000NRG24150220241132946 15/02/2024 Sumitra Pradhan 2407003WL146878 Sumitra Pradhan 00415 SBIN0004738 474 474 Processed 10/04/2024 2801204263 MS SASMITA PRADHAN STATE BANK OF INDIA(508548)
15 GONDIA OR-07-003-019-003/28370
(NEULPOI) 		2407003000NRG24150220241132947 15/02/2024 Sumitra Pradhan 2407003WL146878 Sumitra Pradhan 00415 SBIN0004738 711 711 Processed 10/04/2024 2801204264 MS SASMITA PRADHAN STATE BANK OF INDIA(508548)
16 GONDIA OR-07-003-019-003/28372
(NEULPOI) 		2407003019NRG24140220241130723 15/02/2024 Kuma Bhoi 2407003019WL146455 Kuma Bhoi 00415 SBIN0004738 1422 1422 Processed 10/04/2024 2801204271 MRS KUMA BHOI STATE BANK OF INDIA(508548)
17 GONDIA OR-07-003-019-003/28452
(NEULPOI) 		2407003019NRG24140220241130724 15/02/2024 Bhagabati Dalei 2407003019WL146455 Bhagabati Dalei 00415 SBIN0004738 1422 1422 Processed 10/04/2024 2801204275 MRS BHAGABATI DALEI STATE BANK OF INDIA(508548)
18 GONDIA OR-07-003-019-003/28505
(NEULPOI) 		2407003019NRG24140220241130725 15/02/2024 Bansidhara Bhoi 2407003019WL146455 Bansidhara Bhoi 00415 SBIN0004738 1422 1422 Processed 10/04/2024 2801204266 MRS BANSHIDHAR BHOI STATE BANK OF INDIA(508548)
19 GONDIA OR-07-003-019-003/28544
(NEULPOI) 		2407003000NRG24150220241132948 15/02/2024 Namita Padhan 2407003WL146878 Namita Padhan 00415 SBIN0004738 711 711 Processed 10/04/2024 2801204256 MRS NAMITA PADHAN STATE BANK OF INDIA(508548)
20 GONDIA OR-07-003-019-003/28544
(NEULPOI) 		2407003000NRG24150220241132949 15/02/2024 Namita Padhan 2407003WL146878 Namita Padhan 00415 SBIN0004738 474 474 Processed 10/04/2024 2801204257 MRS NAMITA PADHAN STATE BANK OF INDIA(508548)
21 GONDIA OR-07-003-019-003/28555
(NEULPOI) 		2407003000NRG24150220241132950 15/02/2024 Saraswati Bhoi 2407003WL146878 Saraswati Bhoi 00415 SBIN0004738 711 711 Processed 10/04/2024 2801204267 SARASWATI BHOI FINO PAYMENTS BANK LTD(608001)
22 GONDIA OR-07-003-019-003/28556
(NEULPOI) 		2407003019NRG24140220241130727 15/02/2024 Ajit Mishra 2407003019WL146456 Ajit Mishra 00415 SBIN0004738 1422 1422 Processed 10/04/2024 2801204262 MR ARJIT MISHRA STATE BANK OF INDIA(508548)
23 GONDIA OR-07-003-019-003/28563
(NEULPOI) 		2407003019NRG24140220241130728 15/02/2024 Kadambini Biswal 2407003019WL146456 Kadambini Biswal 00415 SBIN0004738 1422 1422 Processed 10/04/2024 2801204290 MRS KADAMBINI BISWAL STATE BANK OF INDIA(508548)
24 GONDIA OR-07-003-019-003/34747
(NEULPOI) 		2407003019NRG24140220241130729 15/02/2024 Swarnamaya Rout 2407003019WL146456 Swarnamaya Rout 00415 SBIN0004738 1422 1422 Processed 10/04/2024 2801204288 SWARNAMAYA ROUT AIRTEL PAYMENTS BANK LIMITED(990288)
25 GONDIA OR-07-003-019-003/34749
(NEULPOI) 		2407003019NRG24140220241130730 15/02/2024 Badal Bhoi 2407003019WL146456 Badal Bhoi 00415 SBIN0004738 1422 1422 Processed 10/04/2024 2801204272 BADAL BHOI BANK OF BARODA(606985)
26 GONDIA OR-07-003-019-003/34754
(NEULPOI) 		2407003019NRG24140220241130731 15/02/2024 Baidhar Padhan 2407003019WL146456 Baidhar Padhan 00415 SBIN0004738 711 711 Processed 10/04/2024 2801204281 MR BAIDHAR PADHAN STATE BANK OF INDIA(508548)
27 GONDIA OR-07-003-019-003/34754
(NEULPOI) 		2407003019NRG24140220241130732 15/02/2024 Baidhar Padhan 2407003019WL146456 Baidhar Padhan 00415 SBIN0004738 711 711 Processed 10/04/2024 2801204282 MR BAIDHAR PADHAN STATE BANK OF INDIA(508548)
28 GONDIA OR-07-003-019-003/34827
(NEULPOI) 		2407003000NRG24150220241132952 15/02/2024 SARBESWAR DAS 2407003WL146878 SARBESWAR DAS 00415 SBIN0004738 711 711 Processed 10/04/2024 2801204270 SARBESWAR DAS STATE BANK OF INDIA(508548)
29 GONDIA OR-07-003-019-003/34845
(NEULPOI) 		2407003019NRG24140220241130733 15/02/2024 Sasmita Parida 2407003019WL146456 Sasmita Parida 00415 SBIN0004738 711 711 Processed 10/04/2024 2801204255 MRS SASMITA PARIDA STATE BANK OF INDIA(508548)
30 GONDIA OR-07-003-019-003/34850
(NEULPOI) 		2407003000NRG24150220241132954 15/02/2024 Kuni Dehury 2407003WL146879 Kuni Dehury 00415 SBIN0004738 711 711 Processed 10/04/2024 2801204280 MS KUNI DEHURY STATE BANK OF INDIA(508548)
31 GONDIA OR-07-003-019-003/35882
(NEULPOI) 		2407003019NRG24140220241130737 15/02/2024 Rajanikanta Swain 2407003019WL146456 Rajanikanta Swain 00415 SBIN0004738 711 711 Processed 10/04/2024 2801204250 MR RAJANIKANTA SWAIN STATE BANK OF INDIA(508548)
32 GONDIA OR-07-003-019-003/35882
(NEULPOI) 		2407003019NRG24140220241130738 15/02/2024 Rajanikanta Swain 2407003019WL146456 Rajanikanta Swain 00415 SBIN0004738 711 711 Processed 10/04/2024 2801204251 MR RAJANIKANTA SWAIN STATE BANK OF INDIA(508548)
33 GONDIA OR-07-003-019-003/35885
(NEULPOI) 		2407003019NRG24140220241130739 15/02/2024 Sumitra Naik 2407003019WL146456 Sumitra Naik 00415 SBIN0004738 711 711 Processed 10/04/2024 2801204260 MRS SUMITRA NAIK STATE BANK OF INDIA(508548)
34 GONDIA OR-07-003-019-003/35885
(NEULPOI) 		2407003019NRG24140220241130740 15/02/2024 Sumitra Naik 2407003019WL146456 Sumitra Naik 00415 SBIN0004738 711 711 Processed 10/04/2024 2801204261 MRS SUMITRA NAIK STATE BANK OF INDIA(508548)
35 GONDIA OR-07-003-019-003/359039
(NEULPOI) 		2407003019NRG24140220241130741 15/02/2024 Manas Chandra Puhan 2407003019WL146456 Manas Chandra Puhan 00415 SBIN0004738 711 711 Processed 10/04/2024 2801204286 MR MANAS CHANDRA PUHAN STATE BANK OF INDIA(508548)
36 GONDIA OR-07-003-019-003/359039
(NEULPOI) 		2407003019NRG24140220241130742 15/02/2024 Manas Chandra Puhan 2407003019WL146456 Manas Chandra Puhan 00415 SBIN0004738 711 711 Processed 10/04/2024 2801204287 MR MANAS CHANDRA PUHAN STATE BANK OF INDIA(508548)
37 GONDIA OR-07-003-019-003/35906
(NEULPOI) 		2407003000NRG24150220241132971 15/02/2024 Chitataranjan Kabisatapathy 2407003WL146882 Chitataranjan Kabisatapathy 00415 SBIN0004738 1422 1422 Processed 10/04/2024 2801204258 CHITTARANJAN KABISATAPATHY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 31995 31995
38 GONDIA OR-07-003-019-002/27838
(NEULPOI) 		2407003019NRG24140220241130720 15/02/2024 Tinamuniswetasagarika 2407003019WL146455 Tinamuniswetasagarika 00415 SBIN0006478 474 474 Processed 10/04/2024 2801204274 MISS TINAMIUNI SWETASAGARIKA STATE BANK OF INDIA(508548)
39 GONDIA OR-07-003-019-003/28562
(NEULPOI) 		2407003000NRG24150220241132951 15/02/2024 Subhalaxmi Parida 2407003WL146878 Subhalaxmi Parida 00415 SBIN0006478 711 711 Processed 10/04/2024 2801204285 MRS SUBHALAXMI PARIDA STATE BANK OF INDIA(508548)
40 GONDIA OR-07-003-019-003/34843
(NEULPOI) 		2407003000NRG24150220241132970 15/02/2024 Soubhagya Ranjan Biswal 2407003WL146882 Soubhagya Ranjan Biswal 00415 SBIN0006478 1422 1422 Processed 10/04/2024 2801204283 SOUBHAGYA RANJAN BISWAL INDIA POST PAYMENTS BANK LIMITED(508528)
41 GONDIA OR-07-003-019-003/34849
(NEULPOI) 		2407003000NRG24150220241132953 15/02/2024 Sambit kabisatpathy 2407003WL146879 Sambit kabisatpathy 00415 SBIN0006478 711 711 Processed 10/04/2024 2801204259 MR SAMBIT KABISATPATHY STATE BANK OF INDIA(508548)
SubTotal 3318 3318
42 GONDIA OR-07-003-019-003/34853
(NEULPOI) 		2407003019NRG24140220241130735 15/02/2024 Sunita Rout 2407003019WL146456 Sunita Rout 00415 SBIN0008582 711 711 Processed 10/04/2024 2801204252 SUNITA ROUT CANARA BANK(508532)
43 GONDIA OR-07-003-019-003/34853
(NEULPOI) 		2407003019NRG24140220241130736 15/02/2024 Sunita Rout 2407003019WL146456 Sunita Rout 00415 SBIN0008582 711 711 Processed 10/04/2024 2801204253 SUNITA ROUT CANARA BANK(508532)
SubTotal 1422 1422
44 GONDIA OR-07-003-019-003/34851
(NEULPOI) 		2407003000NRG24150220241132955 15/02/2024 Srimantini Rout 2407003WL146879 Srimantini Rout 00654 IOBA0ROGB01 711 711 Processed 10/04/2024 2801204248 MRS SRIMATANI ROUT STATE BANK OF INDIA(508548)
SubTotal 711 711
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_150224APB_FTO_1044818 Bank of Baroda BARB0DHENKA DHENKANAL, ORISSA 1659
2 GONDIA OR2407003019_150224APB_FTO_1044818 Central Bank Of India CBIN0283437 DHENKANAL 711
3 GONDIA OR2407003019_150224APB_FTO_1044818 State Bank of India SBIN0000068 DHENKANAL 1422
4 GONDIA OR2407003019_150224APB_FTO_1044818 State Bank of India SBIN0004738 JORANDA 31995
5 GONDIA OR2407003019_150224APB_FTO_1044818 State Bank of India SBIN0006478 BELTIKIRI-KAIMATI 3318
6 GONDIA OR2407003019_150224APB_FTO_1044818 State Bank of India SBIN0008582 DHENKANAL EVENING BRANCH 1422
7 GONDIA OR2407003019_150224APB_FTO_1044818 Odisha Gramya Bank IOBA0ROGB01 KABRA 711

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