Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:33:30 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : GONDIA
Fto No. : OR2407003019_170523APB_FTO_122969
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-07-003-019-001/27951
(NEULPOI) 		2407003000NRG24160520230159591 17/05/2023 Malli Dehury 2407003WL005879 Malli Dehury 00168 ICIC0000538 1422 1422 Processed 24/05/2023 1820196006 MS MALLI DEHURY STATE BANK OF INDIA(508548)
SubTotal 1422 1422
2 GONDIA OR-07-003-019-001/28002
(NEULPOI) 		2407003000NRG24160520230159593 17/05/2023 MANJULATA BEHERA 2407003WL005879 MANJULATA BEHERA 00415 SBIN0004738 1422 1422 Processed 24/05/2023 1820196010 MS MANJULA BEHERA STATE BANK OF INDIA(508548)
3 GONDIA OR-07-003-019-001/28062
(NEULPOI) 		2407003000NRG24160520230159595 17/05/2023 Balabhadra mohanty 2407003WL005879 Balabhadra mohanty 00415 SBIN0004738 1422 1422 Processed 24/05/2023 1820196012 MR BALABHADRA MOHANTY STATE BANK OF INDIA(508548)
4 GONDIA OR-07-003-019-001/28108
(NEULPOI) 		2407003000NRG24160520230159598 17/05/2023 Bibhuti Parida 2407003WL005879 Bibhuti Parida 00415 SBIN0004738 1422 1422 Processed 24/05/2023 1820196016 MR BIBHUTI KUMAR PARIDA STATE BANK OF INDIA(508548)
5 GONDIA OR-07-003-019-001/28173
(NEULPOI) 		2407003000NRG24160520230159599 17/05/2023 Kadambini Parida 2407003WL005879 Kadambini Parida 00415 SBIN0004738 1422 1422 Processed 24/05/2023 1820196007 KADAMBINI PARIDA STATE BANK OF INDIA(508548)
6 GONDIA OR-07-003-019-001/28184
(NEULPOI) 		2407003000NRG24160520230159600 17/05/2023 Rajani Parida 2407003WL005879 Rajani Parida 00415 SBIN0004738 1422 1422 Processed 24/05/2023 1820196015 MRS RAJANI PARIDA STATE BANK OF INDIA(508548)
7 GONDIA OR-07-003-019-001/34828
(NEULPOI) 		2407003000NRG24160520230159601 17/05/2023 Kholana Parida 2407003WL005879 Kholana Parida 00415 SBIN0004738 1422 1422 Processed 24/05/2023 1820196009 MS KHOLANA PARIDA STATE BANK OF INDIA(508548)
8 GONDIA OR-07-003-019-001/34836
(NEULPOI) 		2407003000NRG24160520230159602 17/05/2023 Gagan Bihari Baral 2407003WL005879 Gagan Bihari Baral 00415 SBIN0004738 1422 1422 Processed 24/05/2023 1820196008 MR GAGAN BIHARI BARAL STATE BANK OF INDIA(508548)
9 GONDIA OR-07-003-019-001/34847
(NEULPOI) 		2407003000NRG24160520230159604 17/05/2023 Rekesh Parida 2407003WL005879 Rekesh Parida 00415 SBIN0004738 1422 1422 Processed 24/05/2023 1820196011 MR RAKESH PARIDA STATE BANK OF INDIA(508548)
SubTotal 11376 11376
10 GONDIA OR-07-003-019-001/28033
(NEULPOI) 		2407003000NRG24160520230159594 17/05/2023 Bijan Parida 2407003WL005879 Bijan Parida 00415 SBIN0006941 1422 1422 Processed 24/05/2023 1820196014 MR BIJAN PARIDA STATE BANK OF INDIA(508548)
SubTotal 1422 1422
11 GONDIA OR-07-003-019-001/28082
(NEULPOI) 		2407003000NRG24160520230159596 17/05/2023 Murali Parida 2407003WL005879 Murali Parida 00415 SBIN0017776 1422 1422 Processed 24/05/2023 1820196013 MR MURALI PARIDA STATE BANK OF INDIA(508548)
SubTotal 1422 1422
Total 15642 15642

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GONDIA OR2407003019_170523APB_FTO_122969 ICICI BANK ICIC0000538 ICICI Bank LTD (Agri) 1422
2 GONDIA OR2407003019_170523APB_FTO_122969 State Bank of India SBIN0004738 JORANDA 11376
3 GONDIA OR2407003019_170523APB_FTO_122969 State Bank of India SBIN0006941 MAHISPAT ADB 1422
4 GONDIA OR2407003019_170523APB_FTO_122969 State Bank of India SBIN0017776 SANDAPASIPATNA, GONDIA 1422

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