Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:46:11 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : GONDIA
Fto No. : OR2407003019_121023FTO_635043
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-07-003-019-001/28014
(NEULPOI) 		2407003000NRG24121020230737572 12/10/2023 Siddhant Roul 2407003WL077053 Siddhant Roul 00415 SBIN0004738 1422 1422 Processed 09/11/2023 7265169176 MRS MANARAMA ROUL ()
2 GONDIA OR-07-003-019-001/28092
(NEULPOI) 		2407003000NRG24121020230737575 12/10/2023 Pratima Parida 2407003WL077053 Pratima Parida 00415 SBIN0004738 1422 1422 Processed 09/11/2023 7265169163 MRS PRATIMA PARIDA ()
3 GONDIA OR-07-003-019-001/34816
(NEULPOI) 		2407003000NRG24121020230737599 12/10/2023 Basudeb Behera 2407003WL077055 Basudeb Behera 00415 SBIN0004738 1422 1422 Processed 09/11/2023 7265169162 MR BASUDEV BEHERA ()
4 GONDIA OR-07-003-019-002/27461
(NEULPOI) 		2407003000NRG24121020230737605 12/10/2023 Tulasi Das 2407003WL077055 Tulasi Das 00415 SBIN0004738 1422 1422 Processed 09/11/2023 7265169168 MRS TULASI DAS ()
5 GONDIA OR-07-003-019-002/27480
(NEULPOI) 		2407003000NRG24121020230737580 12/10/2023 Minakshi Samal 2407003WL077053 Minakshi Samal 00415 SBIN0004738 1422 1422 Processed 09/11/2023 7265169166 MRS MINA SAMAL ()
6 GONDIA OR-07-003-019-002/27589
(NEULPOI) 		2407003000NRG24121020230737587 12/10/2023 Saraswati Das 2407003WL077053 Saraswati Das 00415 SBIN0004738 1422 1422 Processed 09/11/2023 7265169165 MRS SARASWATI DAS ()
7 GONDIA OR-07-003-019-002/27699
(NEULPOI) 		2407003000NRG24121020230737611 12/10/2023 Sanjukta Behera 2407003WL077055 Sanjukta Behera 00415 SBIN0004738 1422 1422 Processed 09/11/2023 7265169167 MRS SANJUKTA BEHERA ()
8 GONDIA OR-07-003-019-002/27765
(NEULPOI) 		2407003000NRG24121020230737592 12/10/2023 ARABIND MAHAPATRA 2407003WL077053 ARABIND MAHAPATRA 00415 SBIN0004738 1422 1422 Processed 09/11/2023 7265169164 SHRI ARABINDA MAHAPATRA ()
9 GONDIA OR-07-003-019-003/28257
(NEULPOI) 		2407003000NRG24121020230737556 12/10/2023 Kalpana Diani 2407003WL077051 Kalpana Diani 00415 SBIN0004738 1422 1422 Processed 09/11/2023 7265169174 MRS KALPANA DIANI ()
10 GONDIA OR-07-003-019-003/28296
(NEULPOI) 		2407003000NRG24121020230737539 12/10/2023 Golapa Naik 2407003WL077049 Golapa Naik 00415 SBIN0004738 1422 1422 Processed 09/11/2023 7265169173 MRS GOLAP NAIK ()
11 GONDIA OR-07-003-019-003/28299
(NEULPOI) 		2407003000NRG24121020230737541 12/10/2023 Kairi Naik 2407003WL077049 Kairi Naik 00415 SBIN0004738 1422 1422 Processed 09/11/2023 7265169175 MS KAIRI NAIK ()
12 GONDIA OR-07-003-019-003/28422
(NEULPOI) 		2407003000NRG24121020230737544 12/10/2023 Uttama Dehury 2407003WL077049 Uttama Dehury 00415 SBIN0004738 1422 1422 Processed 09/11/2023 7265169172 MRS UTTAM DEHURI ()
13 GONDIA OR-07-003-019-003/28464
(NEULPOI) 		2407003000NRG24121020230737545 12/10/2023 Chabi Dehury 2407003WL077049 Chabi Dehury 00415 SBIN0004738 1422 1422 Processed 09/11/2023 7265169169 MR CHHABI DEHURY ()
14 GONDIA OR-07-003-019-003/28464
(NEULPOI) 		2407003000NRG24121020230737546 12/10/2023 Renuka Dehury 2407003WL077049 Renuka Dehury 00415 SBIN0004738 1422 1422 Processed 09/11/2023 7265169171 MRS RENUKA DEHURI ()
SubTotal 19908 19908
15 GONDIA OR-07-003-019-002/27632
(NEULPOI) 		2407003000NRG24121020230737588 12/10/2023 Reena Rout 2407003WL077053 Reena Rout 00415 SBIN0006478 1422 1422 Processed 09/11/2023 7265169179 MRS REENA ROUT ()
16 GONDIA OR-07-003-019-003/28391
(NEULPOI) 		2407003000NRG24121020230737561 12/10/2023 Aparti Behera 2407003WL077051 Aparti Behera 00415 SBIN0006478 1422 1422 Processed 09/11/2023 7265169170 MR APARTI BEHERA ()
SubTotal 2844 2844
17 GONDIA OR-07-003-019-003/359046
(NEULPOI) 		2407003000NRG24121020230737553 12/10/2023 Kuni Biswal 2407003WL077049 Kuni Biswal 00415 SBIN0017776 1422 1422 Processed 09/11/2023 7265169178 MRS KUNI BISWAL ()
SubTotal 1422 1422
18 GONDIA OR-07-003-019-002/27480
(NEULPOI) 		2407003000NRG24121020230737581 12/10/2023 Babuli Samal 2407003WL077053 Babuli Samal 00462 UCBA0001223 1422 1422 Processed 09/11/2023 7265169177 BABULA SAMAL. ()
SubTotal 1422 1422
Total 25596 25596

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GONDIA OR2407003019_121023FTO_635043 State Bank of India SBIN0004738 JORANDA 19908
2 GONDIA OR2407003019_121023FTO_635043 State Bank of India SBIN0006478 BELTIKIRI-KAIMATI 2844
3 GONDIA OR2407003019_121023FTO_635043 State Bank of India SBIN0017776 SANDAPASIPATNA, GONDIA 1422
4 GONDIA OR2407003019_121023FTO_635043 UCO Bank UCBA0001223 DEOGAON 1422

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