Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

29-May-2024 12:21:32 AM

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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : GONDIA
Fto No. : OR2407003019_300423APB_FTO_65403

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-07-003-019-001/28060 (NEULPOI)

2407003000NRG24300420230083032

30/04/2023

ANUJA KUMAR SWAIN

2407003WL002852

ANUJA KUMAR SWAIN

00152

HDFC0001978

1422

1422

Processed

11/05/2023

1446926380

MR ANUJA KUMAR SWAIN

STATE BANK OF INDIA(508548)

SubTotal

1422

1422

2

GONDIA

OR-07-003-019-001/28056 (NEULPOI)

2407003000NRG24300420230083154

30/04/2023

Laxmidhara Mohanty

2407003WL002855

Laxmidhara Mohanty

00415

SBIN0004738

1422

1422

Processed

11/05/2023

1446926361

MR LAXMIDHAR MOHANTY

STATE BANK OF INDIA(508548)

3

GONDIA

OR-07-003-019-001/28138 (NEULPOI)

2407003000NRG24300420230083157

30/04/2023

Sarojini Roul

2407003WL002855

Sarojini Roul

00415

SBIN0004738

1422

1422

Processed

11/05/2023

1446926376

MRS SAROJINI ROUL

STATE BANK OF INDIA(508548)

4

GONDIA

OR-07-003-019-001/28175 (NEULPOI)

2407003000NRG24300420230083159

30/04/2023

Pramila Senapati

2407003WL002855

Pramila Senapati

00415

SBIN0004738

1422

1422

Processed

11/05/2023

1446926366

PRAMILA SENAPATI

ODISHA GRAMYA BANK(607060)

5

GONDIA

OR-07-003-019-001/28175 (NEULPOI)

2407003000NRG24300420230083158

30/04/2023

Sarbeswar Senapati

2407003WL002855

Sarbeswar Senapati

00415

SBIN0004738

1422

1422

Processed

11/05/2023

1446926362

SARBESWAR SENAPATI

AIRTEL PAYMENTS BANK LIMITED(990288)

6

GONDIA

OR-07-003-019-001/28192 (NEULPOI)

2407003000NRG24300420230083033

30/04/2023

Jyotiprakasha Parida

2407003WL002852

Jyotiprakasha Parida

00415

SBIN0004738

1422

1422

Processed

11/05/2023

1446926374

SHRI JYOTI PRAKASH PARIDA

STATE BANK OF INDIA(508548)

7

GONDIA

OR-07-003-019-001/34830 (NEULPOI)

2407003000NRG24300420230083034

30/04/2023

biswajit mohanty

2407003WL002852

biswajit mohanty

00415

SBIN0004738

1422

1422

Processed

11/05/2023

1446926382

SHRI BISWAJIT MOHANTY

STATE BANK OF INDIA(508548)

8

GONDIA

OR-07-003-019-001/34831 (NEULPOI)

2407003000NRG24300420230083035

30/04/2023

gulsan kumar swain

2407003WL002852

gulsan kumar swain

00415

SBIN0004738

1422

1422

Processed

11/05/2023

1446926371

SHRI GULSAN KUMAR SWAIN

STATE BANK OF INDIA(508548)

9

GONDIA

OR-07-003-019-001/34833 (NEULPOI)

2407003000NRG24300420230083037

30/04/2023

sushama mohanty

2407003WL002852

sushama mohanty

00415

SBIN0004738

1422

1422

Processed

11/05/2023

1446926377

MRS SUSHAMA MOHANTY

STATE BANK OF INDIA(508548)

10

GONDIA

OR-07-003-019-001/34835 (NEULPOI)

2407003000NRG24300420230083162

30/04/2023

Girish Kumar Senapati

2407003WL002855

Girish Kumar Senapati

00415

SBIN0004738

1422

1422

Processed

11/05/2023

1446926378

GIRISH KUMAR SENAPATI

UNION BANK OF INDIA(508500)

11

GONDIA

OR-07-003-019-001/34839 (NEULPOI)

2407003000NRG24300420230083039

30/04/2023

Babina Nayak

2407003WL002852

Babina Nayak

00415

SBIN0004738

1422

1422

Processed

11/05/2023

1446926370

MRS BABINA NAYAK

STATE BANK OF INDIA(508548)

12

GONDIA

OR-07-003-019-001/34846 (NEULPOI)

2407003000NRG24300420230083041

30/04/2023

Prabhati Jena

2407003WL002852

Prabhati Jena

00415

SBIN0004738

1422

1422

Processed

11/05/2023

1446926373

MS PRABHATI JENA

STATE BANK OF INDIA(508548)

13

GONDIA

OR-07-003-019-001/34846 (NEULPOI)

2407003000NRG24300420230083040

30/04/2023

Pradip Kumar Jena

2407003WL002852

Pradip Kumar Jena

00415

SBIN0004738

1422

1422

Processed

11/05/2023

1446926365

PRADIP KUMAR JENA

STATE BANK OF INDIA(508548)

14

GONDIA

OR-07-003-019-001/34853 (NEULPOI)

2407003000NRG24300420230083042

30/04/2023

Jayanta Mohanty

2407003WL002852

Jayanta Mohanty

00415

SBIN0004738

1422

1422

Processed

11/05/2023

1446926368

MR JAYANTA MOHANTY

STATE BANK OF INDIA(508548)

15

GONDIA

OR-07-003-019-001/34854 (NEULPOI)

2407003000NRG24300420230083163

30/04/2023

Soubhagya Ranjan Mohanty

2407003WL002855

Soubhagya Ranjan Mohanty

00415

SBIN0004738

1422

1422

Processed

11/05/2023

1446926381

MR SOUBHAGYA RANJAN MOHANTY

STATE BANK OF INDIA(508548)

16

GONDIA

OR-07-003-019-001/34856 (NEULPOI)

2407003000NRG24300420230083164

30/04/2023

Rohit Kumar Senapati

2407003WL002855

Rohit Kumar Senapati

00415

SBIN0004738

1422

1422

Processed

11/05/2023

1446926379

ROHIT KUMAR SENAPATI,RUKMANI SENAPATI

INDIAN OVERSEAS BANK(508541)

17

GONDIA

OR-07-003-019-001/34859 (NEULPOI)

2407003000NRG24300420230083166

30/04/2023

Pravas Kumar Roul

2407003WL002855

Pravas Kumar Roul

00415

SBIN0004738

1422

1422

Processed

11/05/2023

1446926375

MR PRAVAS KUMAR ROUL

STATE BANK OF INDIA(508548)

18

GONDIA

OR-07-003-019-001/34860 (NEULPOI)

2407003000NRG24300420230083043

30/04/2023

Asatya Nayak

2407003WL002852

Asatya Nayak

00415

SBIN0004738

1422

1422

Processed

11/05/2023

1446926363

MR ASATYA NAYAK

STATE BANK OF INDIA(508548)

19

GONDIA

OR-07-003-019-001/34860 (NEULPOI)

2407003000NRG24300420230083044

30/04/2023

Babita Nayak

2407003WL002852

Babita Nayak

00415

SBIN0004738

1422

1422

Processed

11/05/2023

1446926372

MS BABITA NAYAK

STATE BANK OF INDIA(508548)

20

GONDIA

OR-07-003-019-001/35 (NEULPOI)

2407003000NRG24300420230083045

30/04/2023

Anjali Mohanty

2407003WL002852

Anjali Mohanty

00415

SBIN0004738

1422

1422

Processed

11/05/2023

1446926367

MRS ANJALI MOHANTY

STATE BANK OF INDIA(508548)

SubTotal

27018

27018

21

GONDIA

OR-07-003-019-001/28179 (NEULPOI)

2407003000NRG24300420230083160

30/04/2023

Ajit Kumar Behera

2407003WL002855

Ajit Kumar Behera

00415

SBIN0008582

1422

1422

Rejected

11/05/2023

1446926364

Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank

22

GONDIA

OR-07-003-019-001/28179 (NEULPOI)

2407003000NRG24300420230083161

30/04/2023

Jayashree Behera

2407003WL002855

Jayashree Behera

00415

SBIN0008582

1422

1422

Processed

11/05/2023

1446926369

JAYASHREE BEHERA

UNION BANK OF INDIA(508500)

SubTotal

2844

2844

Total

31284

31284

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GONDIA	OR2407003019_300423APB_FTO_65403	HDFC Bank	HDFC0001978	DHENKANAL	1422
2	GONDIA	OR2407003019_300423APB_FTO_65403	State Bank of India	SBIN0004738	JORANDA	27018
3	GONDIA	OR2407003019_300423APB_FTO_65403	State Bank of India	SBIN0008582	DHENKANAL EVENING BRANCH	2844

Download In Excel