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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:16:02 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : GONDIA
Fto No. : OR2407003019_201023APB_FTO_671114
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-07-003-019-002/27676
(NEULPOI) 		2407003000NRG24201020230770729 20/10/2023 Kumuni Samal 2407003WL084308 Kumuni Samal 00168 ICIC0000538 1422 1422 Processed 09/11/2023 7276145357 Kumuni Samal ODISHA GRAMYA BANK(607060)
SubTotal 1422 1422
2 GONDIA OR-07-003-019-001/34862
(NEULPOI) 		2407003000NRG24201020230770720 20/10/2023 Kishore chandra Mohanty 2407003WL084308 Kishore chandra Mohanty 00415 SBIN0004738 237 237 Processed 10/11/2023 7276145346 SHRI KISHORE CHANDRA MOHANTY STATE BANK OF INDIA(508548)
3 GONDIA OR-07-003-019-002/27461
(NEULPOI) 		2407003000NRG24201020230770722 20/10/2023 Prabhat kumara Das 2407003WL084308 Prabhat kumara Das 00415 SBIN0004738 1422 1422 Processed 09/11/2023 7276145372 PRABHAT KUMAR DAS ICICI BANK LTD(508534)
4 GONDIA OR-07-003-019-002/27494
(NEULPOI) 		2407003000NRG24201020230770723 20/10/2023 Gumani Garanayak 2407003WL084308 Gumani Garanayak 00415 SBIN0004738 1422 1422 Processed 10/11/2023 7276145360 MR GUMANI SAMAL STATE BANK OF INDIA(508548)
5 GONDIA OR-07-003-019-002/27494
(NEULPOI) 		2407003000NRG24201020230770724 20/10/2023 Pinu Garanayak 2407003WL084308 Pinu Garanayak 00415 SBIN0004738 1422 1422 Processed 09/11/2023 7276145336 PINU GARANAYAK UCO BANK(607066)
6 GONDIA OR-07-003-019-002/27534
(NEULPOI) 		2407003000NRG24201020230770725 20/10/2023 Bankanidhi Bhoi 2407003WL084308 Bankanidhi Bhoi 00415 SBIN0004738 1422 1422 Processed 10/11/2023 7276145331 MR BANKANIDHI BHOI STATE BANK OF INDIA(508548)
7 GONDIA OR-07-003-019-002/27534
(NEULPOI) 		2407003000NRG24201020230770728 20/10/2023 JIban Bhoi 2407003WL084308 JIban Bhoi 00415 SBIN0004738 1422 1422 Processed 09/11/2023 7276145330 JIBAN BHOI FINO PAYMENTS BANK LTD(608001)
8 GONDIA OR-07-003-019-002/27591
(NEULPOI) 		2407003000NRG24201020230770735 20/10/2023 Sabitri Garanayak 2407003WL084309 Sabitri Garanayak 00415 SBIN0004738 1422 1422 Processed 10/11/2023 7276145354 MRS SABITRI GADNAYAK STATE BANK OF INDIA(508548)
9 GONDIA OR-07-003-019-002/27638
(NEULPOI) 		2407003000NRG24201020230770736 20/10/2023 Panchali Samal 2407003WL084309 Panchali Samal 00415 SBIN0004738 1422 1422 Processed 10/11/2023 7276145348 MRS PANCHALI SAMAL STATE BANK OF INDIA(508548)
10 GONDIA OR-07-003-019-002/27686
(NEULPOI) 		2407003000NRG24201020230770731 20/10/2023 Asanti Samal 2407003WL084308 Asanti Samal 00415 SBIN0004738 1422 1422 Processed 10/11/2023 7276145343 MS ASHANTI SAMAL STATE BANK OF INDIA(508548)
11 GONDIA OR-07-003-019-002/27686
(NEULPOI) 		2407003000NRG24201020230770730 20/10/2023 Kantul Samal 2407003WL084308 Kantul Samal 00415 SBIN0004738 1422 1422 Processed 10/11/2023 7276145340 MRS KANTUL SAMAL STATE BANK OF INDIA(508548)
12 GONDIA OR-07-003-019-002/34731
(NEULPOI) 		2407003000NRG24201020230770732 20/10/2023 Malaya Samal 2407003WL084308 Malaya Samal 00415 SBIN0004738 1422 1422 Processed 10/11/2023 7276145333 MR MALAYA SAMAL STATE BANK OF INDIA(508548)
13 GONDIA OR-07-003-019-002/35841
(NEULPOI) 		2407003000NRG24201020230770737 20/10/2023 Japani Samal 2407003WL084309 Japani Samal 00415 SBIN0004738 1422 1422 Processed 10/11/2023 7276145344 MR JAPANI SAMAL STATE BANK OF INDIA(508548)
14 GONDIA OR-07-003-019-002/359036
(NEULPOI) 		2407003000NRG24201020230770738 20/10/2023 Archana Samal 2407003WL084309 Archana Samal 00415 SBIN0004738 1422 1422 Processed 10/11/2023 7276145345 MRS ARCHANA SAMAL STATE BANK OF INDIA(508548)
15 GONDIA OR-07-003-019-002/359076
(NEULPOI) 		2407003000NRG24201020230770734 20/10/2023 pankajini samal 2407003WL084308 pankajini samal 00415 SBIN0004738 237 237 Processed 10/11/2023 7276145355 MRS PANKAJINI SAMAL STATE BANK OF INDIA(508548)
16 GONDIA OR-07-003-019-003/28295
(NEULPOI) 		2407003000NRG24201020230770755 20/10/2023 Biranchi Diani 2407003WL084310 Biranchi Diani 00415 SBIN0004738 1422 1422 Processed 10/11/2023 7276145365 MR BIRANCHINARAYAN DIANI STATE BANK OF INDIA(508548)
17 GONDIA OR-07-003-019-003/28295
(NEULPOI) 		2407003000NRG24201020230770756 20/10/2023 Susila Diani 2407003WL084310 Susila Diani 00415 SBIN0004738 1422 1422 Processed 10/11/2023 7276145350 MRS SUSILA DIANI STATE BANK OF INDIA(508548)
18 GONDIA OR-07-003-019-003/28297
(NEULPOI) 		2407003000NRG24201020230770739 20/10/2023 Santi Naik 2407003WL084309 Santi Naik 00415 SBIN0004738 1422 1422 Processed 10/11/2023 7276145338 MRS SANTI NAIK STATE BANK OF INDIA(508548)
19 GONDIA OR-07-003-019-003/28318
(NEULPOI) 		2407003000NRG24201020230770740 20/10/2023 Binayak Sahu 2407003WL084309 Binayak Sahu 00415 SBIN0004738 1185 1185 Processed 10/11/2023 7276145341 MR BINAYAK SAHOO STATE BANK OF INDIA(508548)
20 GONDIA OR-07-003-019-003/28334
(NEULPOI) 		2407003000NRG24201020230770741 20/10/2023 Bharat Barik 2407003WL084309 Bharat Barik 00415 SBIN0004738 1422 1422 Processed 10/11/2023 7276145374 MR BHARAT BARIK STATE BANK OF INDIA(508548)
21 GONDIA OR-07-003-019-003/28334
(NEULPOI) 		2407003000NRG24201020230770742 20/10/2023 Manju Barik 2407003WL084309 Manju Barik 00415 SBIN0004738 1422 1422 Processed 10/11/2023 7276145342 MRS MANJU BARIK STATE BANK OF INDIA(508548)
22 GONDIA OR-07-003-019-003/28346
(NEULPOI) 		2407003000NRG24201020230770743 20/10/2023 Buli Dehury 2407003WL084309 Buli Dehury 00415 SBIN0004738 1422 1422 Processed 10/11/2023 7276145337 MRS BULI DEHURY STATE BANK OF INDIA(508548)
23 GONDIA OR-07-003-019-003/28360
(NEULPOI) 		2407003000NRG24201020230770776 20/10/2023 Pankaj Padhan 2407003WL084312 Pankaj Padhan 00415 SBIN0004738 1422 1422 Processed 10/11/2023 7276145364 MR PANKAJ PRADHAN STATE BANK OF INDIA(508548)
24 GONDIA OR-07-003-019-003/28394
(NEULPOI) 		2407003000NRG24201020230770744 20/10/2023 Bhama Dehury 2407003WL084309 Bhama Dehury 00415 SBIN0004738 1422 1422 Processed 10/11/2023 7276145339 MRS BHAMA DEHURY STATE BANK OF INDIA(508548)
25 GONDIA OR-07-003-019-003/28406
(NEULPOI) 		2407003000NRG24201020230770778 20/10/2023 Gitanjali Kabisatpathy 2407003WL084312 Gitanjali Kabisatpathy 00415 SBIN0004738 1422 1422 Processed 10/11/2023 7276145359 MS GEETANJALI KABISATPATHY STATE BANK OF INDIA(508548)
26 GONDIA OR-07-003-019-003/28406
(NEULPOI) 		2407003000NRG24201020230770777 20/10/2023 Saroj Kabisatpathy 2407003WL084312 Saroj Kabisatpathy 00415 SBIN0004738 1422 1422 Processed 10/11/2023 7276145335 MR SAROJ KUMAR KABISATPATHY STATE BANK OF INDIA(508548)
27 GONDIA OR-07-003-019-003/28417
(NEULPOI) 		2407003000NRG24201020230770746 20/10/2023 Abanti Sahu 2407003WL084309 Abanti Sahu 00415 SBIN0004738 1185 1185 Processed 10/11/2023 7276145366 MRS ABANTI SAHOO STATE BANK OF INDIA(508548)
28 GONDIA OR-07-003-019-003/28468
(NEULPOI) 		2407003000NRG24201020230770747 20/10/2023 Prabhakara Dehury 2407003WL084309 Prabhakara Dehury 00415 SBIN0004738 1422 1422 Processed 10/11/2023 7276145367 MR PRABHAKAR DEHURY STATE BANK OF INDIA(508548)
29 GONDIA OR-07-003-019-003/28475
(NEULPOI) 		2407003000NRG24201020230770763 20/10/2023 Bhajamana Behera 2407003WL084310 Bhajamana Behera 00415 SBIN0004738 1422 1422 Processed 10/11/2023 7276145361 MR BHAJAMAN BEHERA STATE BANK OF INDIA(508548)
30 GONDIA OR-07-003-019-003/28475
(NEULPOI) 		2407003000NRG24201020230770764 20/10/2023 Sarojini Behera 2407003WL084310 Sarojini Behera 00415 SBIN0004738 1422 1422 Processed 10/11/2023 7276145329 MRS SAROJINI BEHERA STATE BANK OF INDIA(508548)
31 GONDIA OR-07-003-019-003/28497
(NEULPOI) 		2407003000NRG24201020230770765 20/10/2023 Hina Naik 2407003WL084310 Hina Naik 00415 SBIN0004738 1422 1422 Processed 10/11/2023 7276145368 MRS HINA NAIK STATE BANK OF INDIA(508548)
32 GONDIA OR-07-003-019-003/28505
(NEULPOI) 		2407003000NRG24201020230770781 20/10/2023 Bansidhara Bhoi 2407003WL084312 Bansidhara Bhoi 00415 SBIN0004738 237 237 Processed 10/11/2023 7276145334 MRS BANSHIDHAR BHOI STATE BANK OF INDIA(508548)
33 GONDIA OR-07-003-019-003/28547
(NEULPOI) 		2407003000NRG24201020230770766 20/10/2023 Susanta Kumar dehury 2407003WL084310 Susanta Kumar dehury 00415 SBIN0004738 1422 1422 Processed 10/11/2023 7276145351 SUSANTA DEHURI STATE BANK OF INDIA(508548)
34 GONDIA OR-07-003-019-003/34760
(NEULPOI) 		2407003000NRG24201020230770782 20/10/2023 Subhadra Naik 2407003WL084312 Subhadra Naik 00415 SBIN0004738 1422 1422 Processed 10/11/2023 7276145328 MRS SUBHADRA NAIK STATE BANK OF INDIA(508548)
35 GONDIA OR-07-003-019-003/34761
(NEULPOI) 		2407003000NRG24201020230770768 20/10/2023 Sonali Naik 2407003WL084310 Sonali Naik 00415 SBIN0004738 1422 1422 Processed 09/11/2023 7276145349 SONALI NAIK BANK OF BARODA(606985)
36 GONDIA OR-07-003-019-003/34829
(NEULPOI) 		2407003000NRG24201020230770748 20/10/2023 Sumitra Samal 2407003WL084309 Sumitra Samal 00415 SBIN0004738 1185 1185 Processed 10/11/2023 7276145369 MRS SUMITRA SAMAL STATE BANK OF INDIA(508548)
37 GONDIA OR-07-003-019-003/359046
(NEULPOI) 		2407003000NRG24201020230770770 20/10/2023 Babuli Biswal 2407003WL084310 Babuli Biswal 00415 SBIN0004738 1422 1422 Processed 10/11/2023 7276145373 MR BABULI BISWAL STATE BANK OF INDIA(508548)
38 GONDIA OR-07-003-019-003/359048
(NEULPOI) 		2407003000NRG24201020230770783 20/10/2023 Kamini Naik 2407003WL084312 Kamini Naik 00415 SBIN0004738 1422 1422 Processed 10/11/2023 7276145353 MRS KAMINI NAIK STATE BANK OF INDIA(508548)
39 GONDIA OR-07-003-019-004/27878
(NEULPOI) 		2407003000NRG24201020230770752 20/10/2023 Sudama Naik 2407003WL084309 Sudama Naik 00415 SBIN0004738 1422 1422 Processed 09/11/2023 7276145356 SUDAM NAIK FINO PAYMENTS BANK LTD(608001)
40 GONDIA OR-07-003-019-004/27905
(NEULPOI) 		2407003000NRG24201020230770753 20/10/2023 Basanti Sahoo 2407003WL084309 Basanti Sahoo 00415 SBIN0004738 1422 1422 Processed 09/11/2023 7276145332 BIJAYA SAHOO UCO BANK(607066)
41 GONDIA OR-07-003-019-004/34732
(NEULPOI) 		2407003000NRG24201020230770754 20/10/2023 ADASA DIBANI 2407003WL084309 ADASA DIBANI 00415 SBIN0004738 1422 1422 Processed 09/11/2023 7276145347 Adasa Dibani AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 52614 52614
42 GONDIA OR-07-003-019-003/34761
(NEULPOI) 		2407003000NRG24201020230770767 20/10/2023 Premananda Naik 2407003WL084310 Premananda Naik 00415 SBIN0006478 1422 1422 Processed 09/11/2023 7276145371 PREMANANDA NAIK BANK OF BARODA(606985)
43 GONDIA OR-07-003-019-003/35839
(NEULPOI) 		2407003000NRG24201020230770749 20/10/2023 Digambar Rout 2407003WL084309 Digambar Rout 00415 SBIN0006478 1185 1185 Processed 09/11/2023 7276145370 DIGAMBAR ROUT AXIS BANK(607153)
44 GONDIA OR-07-003-019-003/359048
(NEULPOI) 		2407003000NRG24201020230770784 20/10/2023 Manas Ranjan Naik 2407003WL084312 Manas Ranjan Naik 00415 SBIN0006478 1422 1422 Processed 10/11/2023 7276145352 MR MANAS RANJAN NAIK STATE BANK OF INDIA(508548)
45 GONDIA OR-07-003-019-004/27877
(NEULPOI) 		2407003000NRG24201020230770751 20/10/2023 Nabakishore Samal 2407003WL084309 Nabakishore Samal 00415 SBIN0006478 1422 1422 Processed 09/11/2023 7276145362 NABA KISHOR SAMAL IDBI BANK(607095)
SubTotal 5451 5451
46 GONDIA OR-07-003-019-003/28437
(NEULPOI) 		2407003000NRG24201020230770779 20/10/2023 Satyapriya Malik 2407003WL084312 Satyapriya Malik 00462 UCBA0000440 1422 1422 Processed 09/11/2023 7276145358 SATYAPRIYA MALLIK UCO BANK(607066)
SubTotal 1422 1422
47 GONDIA OR-07-003-019-003/28437
(NEULPOI) 		2407003000NRG24201020230770780 20/10/2023 Mamata Malik 2407003WL084312 Mamata Malik 00468 UBIN0554057 1422 1422 Processed 10/11/2023 7276145363 MAMATA MALLIK UNION BANK OF INDIA(508500)
SubTotal 1422 1422
Total 62331 62331

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GONDIA OR2407003019_201023APB_FTO_671114 ICICI BANK ICIC0000538 ICICI Bank LTD (Agri) 1422
2 GONDIA OR2407003019_201023APB_FTO_671114 State Bank of India SBIN0004738 JORANDA 52614
3 GONDIA OR2407003019_201023APB_FTO_671114 State Bank of India SBIN0006478 BELTIKIRI-KAIMATI 5451
4 GONDIA OR2407003019_201023APB_FTO_671114 UCO Bank UCBA0000440 DHENKANAL 1422
5 GONDIA OR2407003019_201023APB_FTO_671114 Union Bank of India UBIN0554057 DHENKANEL 1422

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