Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:46:54 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : GONDIA
Fto No. : OR2407003019_260623APB_FTO_280824
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-07-003-019-002/27329
(NEULPOI) 		2407003000NRG24260620230401502 26/06/2023 Naresh Padhan 2407003WL016151 Naresh Padhan 00032 UTIB0002331 1659 1659 Processed 03/07/2023 2977389552 NARESH PADHAN AXIS BANK(607153)
2 GONDIA OR-07-003-019-002/27376
(NEULPOI) 		2407003000NRG24260620230401506 26/06/2023 Banita Behera 2407003WL016151 Banita Behera 00032 UTIB0002331 1659 1659 Processed 03/07/2023 2977389553 BANITA BEHERA AXIS BANK(607153)
SubTotal 3318 3318
3 GONDIA OR-07-003-019-002/27342
(NEULPOI) 		2407003000NRG24260620230401505 26/06/2023 Abhimanyu Garanayak 2407003WL016151 Abhimanyu Garanayak 00168 ICIC0000538 1659 1659 Processed 03/07/2023 2977389498 MR ABHIMANYU GADANAYAK STATE BANK OF INDIA(508548)
4 GONDIA OR-07-003-019-002/27504
(NEULPOI) 		2407003000NRG24260620230401481 26/06/2023 Subash Majhi 2407003WL016150 Subash Majhi 00168 ICIC0000538 1185 1185 Processed 03/07/2023 2977389551 MR SUBASH MAJHI STATE BANK OF INDIA(508548)
SubTotal 2844 2844
5 GONDIA OR-07-003-019-002/27322
(NEULPOI) 		2407003000NRG24260620230401501 26/06/2023 Sridhar Samal 2407003WL016151 Sridhar Samal 00415 SBIN0004738 1659 1659 Processed 03/07/2023 2977389539 MR SRIDHAR SAMAL STATE BANK OF INDIA(508548)
6 GONDIA OR-07-003-019-002/27332
(NEULPOI) 		2407003000NRG24260620230401503 26/06/2023 Jayanti Garanayak 2407003WL016151 Jayanti Garanayak 00415 SBIN0004738 1659 1659 Processed 03/07/2023 2977389535 MRS JATANI GADANAYAK STATE BANK OF INDIA(508548)
7 GONDIA OR-07-003-019-002/27339
(NEULPOI) 		2407003000NRG24260620230401504 26/06/2023 Phula Bhoi 2407003WL016151 Phula Bhoi 00415 SBIN0004738 1659 1659 Processed 03/07/2023 2977389541 MRS PHULA BHOI STATE BANK OF INDIA(508548)
8 GONDIA OR-07-003-019-002/27390
(NEULPOI) 		2407003000NRG24260620230401507 26/06/2023 Anupama Bhoi 2407003WL016151 Anupama Bhoi 00415 SBIN0004738 1659 1659 Processed 03/07/2023 2977389523 ANUPAMA NAYAK IDBI BANK(607095)
9 GONDIA OR-07-003-019-002/27413
(NEULPOI) 		2407003000NRG24260620230401509 26/06/2023 Aruna kumar Barik 2407003WL016151 Aruna kumar Barik 00415 SBIN0004738 1659 1659 Processed 03/07/2023 2977389550 MR ARUNA KUMAR BARIK STATE BANK OF INDIA(508548)
10 GONDIA OR-07-003-019-002/27413
(NEULPOI) 		2407003000NRG24260620230401510 26/06/2023 Kumudini Barik 2407003WL016151 Kumudini Barik 00415 SBIN0004738 1659 1659 Processed 03/07/2023 2977389530 KUMUDINI BARIK AIRTEL PAYMENTS BANK LIMITED(990288)
11 GONDIA OR-07-003-019-002/27427
(NEULPOI) 		2407003000NRG24260620230401512 26/06/2023 Ura Samal 2407003WL016151 Ura Samal 00415 SBIN0004738 1659 1659 Processed 03/07/2023 2977389513 MS URI SAMAL STATE BANK OF INDIA(508548)
12 GONDIA OR-07-003-019-002/27449
(NEULPOI) 		2407003000NRG24260620230401513 26/06/2023 Mamata Garanayak 2407003WL016151 Mamata Garanayak 00415 SBIN0004738 1659 1659 Processed 03/07/2023 2977389548 MAMATA GARANAYAK STATE BANK OF INDIA(508548)
13 GONDIA OR-07-003-019-002/27475
(NEULPOI) 		2407003000NRG24260620230401515 26/06/2023 Chini Bhoi 2407003WL016151 Chini Bhoi 00415 SBIN0004738 1659 1659 Processed 03/07/2023 2977389540 MRS CHINI BHOI STATE BANK OF INDIA(508548)
14 GONDIA OR-07-003-019-002/27502
(NEULPOI) 		2407003000NRG24260620230401517 26/06/2023 Achuta Samal 2407003WL016151 Achuta Samal 00415 SBIN0004738 1659 1659 Processed 03/07/2023 2977389518 MR ACHYUTA SAMAL STATE BANK OF INDIA(508548)
15 GONDIA OR-07-003-019-002/27521
(NEULPOI) 		2407003000NRG24260620230401518 26/06/2023 Prasanta Garanayak 2407003WL016151 Prasanta Garanayak 00415 SBIN0004738 1659 1659 Processed 03/07/2023 2977389547 PRASANTA KUMAR GADANAYAK UNION BANK OF INDIA(508500)
16 GONDIA OR-07-003-019-002/27569
(NEULPOI) 		2407003000NRG24260620230401521 26/06/2023 Muga Bhoi 2407003WL016151 Muga Bhoi 00415 SBIN0004738 1659 1659 Processed 03/07/2023 2977389536 MRS MUGA BHOI STATE BANK OF INDIA(508548)
17 GONDIA OR-07-003-019-002/27589
(NEULPOI) 		2407003000NRG24260620230401523 26/06/2023 Sarala Das 2407003WL016151 Sarala Das 00415 SBIN0004738 1659 1659 Processed 03/07/2023 2977389521 MRS SARALA DAS STATE BANK OF INDIA(508548)
18 GONDIA OR-07-003-019-002/27613
(NEULPOI) 		2407003000NRG24260620230401525 26/06/2023 Mathura Garanayak 2407003WL016151 Mathura Garanayak 00415 SBIN0004738 1659 1659 Processed 03/07/2023 2977389538 MR MATHURA GARANAYAK STATE BANK OF INDIA(508548)
19 GONDIA OR-07-003-019-002/27657
(NEULPOI) 		2407003000NRG24260620230401527 26/06/2023 Pramila Garanayak 2407003WL016151 Pramila Garanayak 00415 SBIN0004738 1659 1659 Processed 03/07/2023 2977389527 MRS PRAMILA GARANAYAK STATE BANK OF INDIA(508548)
20 GONDIA OR-07-003-019-002/27658
(NEULPOI) 		2407003000NRG24260620230401485 26/06/2023 Jitendra Samal 2407003WL016150 Jitendra Samal 00415 SBIN0004738 1185 1185 Processed 03/07/2023 2977389534 MR JITENDRA SAMAL STATE BANK OF INDIA(508548)
21 GONDIA OR-07-003-019-002/27682
(NEULPOI) 		2407003000NRG24260620230401486 26/06/2023 Madhab Samal 2407003WL016150 Madhab Samal 00415 SBIN0004738 1185 1185 Processed 03/07/2023 2977389533 MADHAB SAMAL UNION BANK OF INDIA(508500)
22 GONDIA OR-07-003-019-002/27724
(NEULPOI) 		2407003000NRG24260620230401531 26/06/2023 Bighnaraj Garanayak 2407003WL016151 Bighnaraj Garanayak 00415 SBIN0004738 1659 1659 Processed 03/07/2023 2977389549 BIGHNARAJ GARNAYAK UCO BANK(607066)
23 GONDIA OR-07-003-019-002/27752
(NEULPOI) 		2407003000NRG24260620230401532 26/06/2023 Satyananda Samal 2407003WL016151 Satyananda Samal 00415 SBIN0004738 1659 1659 Processed 03/07/2023 2977389537 MR SATYANANDA SAMAL STATE BANK OF INDIA(508548)
24 GONDIA OR-07-003-019-002/27774
(NEULPOI) 		2407003000NRG24260620230401535 26/06/2023 Jhunu Samal 2407003WL016151 Jhunu Samal 00415 SBIN0004738 1659 1659 Processed 03/07/2023 2977389520 MISS JHUNU SAMAL STATE BANK OF INDIA(508548)
25 GONDIA OR-07-003-019-002/27774
(NEULPOI) 		2407003000NRG24260620230401534 26/06/2023 Uttama Samal 2407003WL016151 Uttama Samal 00415 SBIN0004738 1659 1659 Processed 03/07/2023 2977389525 MRS UTTAM SAMAL STATE BANK OF INDIA(508548)
26 GONDIA OR-07-003-019-002/27789
(NEULPOI) 		2407003000NRG24260620230401491 26/06/2023 Saranga Behera 2407003WL016150 Saranga Behera 00415 SBIN0004738 1185 1185 Processed 03/07/2023 2977389528 MR SARANGA BEHERA STATE BANK OF INDIA(508548)
27 GONDIA OR-07-003-019-002/34709
(NEULPOI) 		2407003000NRG24260620230401537 26/06/2023 Lilabati Samal 2407003WL016151 Lilabati Samal 00415 SBIN0004738 1659 1659 Processed 03/07/2023 2977389509 MS LILABATEE SAMAL STATE BANK OF INDIA(508548)
28 GONDIA OR-07-003-019-002/34718
(NEULPOI) 		2407003000NRG24260620230401539 26/06/2023 Mamata Rout 2407003WL016151 Mamata Rout 00415 SBIN0004738 1659 1659 Processed 03/07/2023 2977389511 MRS MAMATA ROUT STATE BANK OF INDIA(508548)
29 GONDIA OR-07-003-019-002/34718
(NEULPOI) 		2407003000NRG24260620230401538 26/06/2023 Upendra Rout 2407003WL016151 Upendra Rout 00415 SBIN0004738 1659 1659 Processed 03/07/2023 2977389517 MR UPENDRA ROUT STATE BANK OF INDIA(508548)
30 GONDIA OR-07-003-019-002/34761
(NEULPOI) 		2407003000NRG24260620230401540 26/06/2023 Anita Samal 2407003WL016151 Anita Samal 00415 SBIN0004738 1659 1659 Processed 03/07/2023 2977389515 MRS ANITA SAMAL STATE BANK OF INDIA(508548)
31 GONDIA OR-07-003-019-002/34823
(NEULPOI) 		2407003000NRG24260620230401541 26/06/2023 Bikram Rout 2407003WL016151 Bikram Rout 00415 SBIN0004738 1659 1659 Processed 03/07/2023 2977389516 MR BIKRAM RAUT STATE BANK OF INDIA(508548)
32 GONDIA OR-07-003-019-002/35856
(NEULPOI) 		2407003000NRG24260620230401542 26/06/2023 Babita Bhoi 2407003WL016151 Babita Bhoi 00415 SBIN0004738 1659 1659 Processed 03/07/2023 2977389531 MRS BABITA BHOI STATE BANK OF INDIA(508548)
33 GONDIA OR-07-003-019-002/35861
(NEULPOI) 		2407003000NRG24260620230401544 26/06/2023 Mamata BHOI 2407003WL016151 Mamata BHOI 00415 SBIN0004738 1659 1659 Processed 03/07/2023 2977389524 MRS MAMATA BHOI STATE BANK OF INDIA(508548)
34 GONDIA OR-07-003-019-002/35861
(NEULPOI) 		2407003000NRG24260620230401543 26/06/2023 Mitu Bhoi 2407003WL016151 Mitu Bhoi 00415 SBIN0004738 1659 1659 Processed 03/07/2023 2977389529 MITU BHOI STATE BANK OF INDIA(508548)
35 GONDIA OR-07-003-019-002/35878
(NEULPOI) 		2407003000NRG24260620230401545 26/06/2023 Jayanti Garanayak 2407003WL016151 Jayanti Garanayak 00415 SBIN0004738 1659 1659 Processed 03/07/2023 2977389514 JAYANTI GARANAYAK UCO BANK(607066)
36 GONDIA OR-07-003-019-002/359093
(NEULPOI) 		2407003000NRG24260620230401547 26/06/2023 Padmini Samal 2407003WL016151 Padmini Samal 00415 SBIN0004738 1659 1659 Processed 03/07/2023 2977389510 MRS PADMINI SAMAL STATE BANK OF INDIA(508548)
37 GONDIA OR-07-003-019-002/359201
(NEULPOI) 		2407003000NRG24260620230401499 26/06/2023 NIRA NAIK 2407003WL016150 NIRA NAIK 00415 SBIN0004738 1185 1185 Processed 03/07/2023 2977389526 MR NIRA NAIK STATE BANK OF INDIA(508548)
SubTotal 52851 52851
38 GONDIA OR-07-003-019-002/27417
(NEULPOI) 		2407003000NRG24260620230401479 26/06/2023 LAXMIPRIYA SAMAL 2407003WL016150 LAXMIPRIYA SAMAL 00415 SBIN0006478 474 474 Processed 03/07/2023 2977389532 LAXMIPRIYA SAMAL UCO BANK(607066)
39 GONDIA OR-07-003-019-002/27446
(NEULPOI) 		2407003000NRG24260620230401480 26/06/2023 Prakash Samal 2407003WL016150 Prakash Samal 00415 SBIN0006478 1185 1185 Processed 03/07/2023 2977389522 MR PRAKAS SAMAL STATE BANK OF INDIA(508548)
40 GONDIA OR-07-003-019-002/27590
(NEULPOI) 		2407003000NRG24260620230401482 26/06/2023 Kuni Samal 2407003WL016150 Kuni Samal 00415 SBIN0006478 1185 1185 Processed 03/07/2023 2977389543 MRS KUNI SAMAL STATE BANK OF INDIA(508548)
41 GONDIA OR-07-003-019-002/27641
(NEULPOI) 		2407003000NRG24260620230401483 26/06/2023 Alati Samal 2407003WL016150 Alati Samal 00415 SBIN0006478 1185 1185 Processed 03/07/2023 2977389512 MRS ALATI SAMAL STATE BANK OF INDIA(508548)
42 GONDIA OR-07-003-019-002/27753
(NEULPOI) 		2407003000NRG24260620230401489 26/06/2023 Tamalalata Samal 2407003WL016150 Tamalalata Samal 00415 SBIN0006478 1185 1185 Processed 03/07/2023 2977389499 MRS TAMAL SAMAL STATE BANK OF INDIA(508548)
43 GONDIA OR-07-003-019-002/359193
(NEULPOI) 		2407003000NRG24260620230401495 26/06/2023 niyati rout 2407003WL016150 niyati rout 00415 SBIN0006478 1185 1185 Processed 03/07/2023 2977389542 MRS NIYATI ROUT STATE BANK OF INDIA(508548)
44 GONDIA OR-07-003-019-002/359196
(NEULPOI) 		2407003000NRG24260620230401496 26/06/2023 Abinash Damal 2407003WL016150 Abinash Damal 00415 SBIN0006478 1185 1185 Processed 03/07/2023 2977389519 Mr. ABINASH SAMAL INDIAN BANK(607105)
SubTotal 7584 7584
45 GONDIA OR-07-003-019-002/27420
(NEULPOI) 		2407003000NRG24260620230401511 26/06/2023 Hira Bhoi 2407003WL016151 Hira Bhoi 00462 UCBA0001223 1659 1659 Processed 03/07/2023 2977389544 MRS HIRA BHOI STATE BANK OF INDIA(508548)
46 GONDIA OR-07-003-019-002/27475
(NEULPOI) 		2407003000NRG24260620230401514 26/06/2023 Purshuram Bhoi 2407003WL016151 Purshuram Bhoi 00462 UCBA0001223 1659 1659 Processed 03/07/2023 2977389546 MR PARSHURAM BHOI STATE BANK OF INDIA(508548)
47 GONDIA OR-07-003-019-002/27600
(NEULPOI) 		2407003000NRG24260620230401524 26/06/2023 Sukanti Sahu 2407003WL016151 Sukanti Sahu 00462 UCBA0001223 1659 1659 Processed 03/07/2023 2977389505 SUKANTI SAHOO UCO BANK(607066)
48 GONDIA OR-07-003-019-002/27669
(NEULPOI) 		2407003000NRG24260620230401528 26/06/2023 Naresh Garanayak 2407003WL016151 Naresh Garanayak 00462 UCBA0001223 1659 1659 Processed 03/07/2023 2977389500 NARESH GADANAYAK UCO BANK(607066)
49 GONDIA OR-07-003-019-002/27669
(NEULPOI) 		2407003000NRG24260620230401529 26/06/2023 Sushama Garanayak 2407003WL016151 Sushama Garanayak 00462 UCBA0001223 1659 1659 Processed 03/07/2023 2977389507 SUSAMA GARANAYAK UCO BANK(607066)
50 GONDIA OR-07-003-019-002/27725
(NEULPOI) 		2407003000NRG24260620230401488 26/06/2023 Arati Samal 2407003WL016150 Arati Samal 00462 UCBA0001223 1185 1185 Processed 03/07/2023 2977389506 ARATI SAMAL UCO BANK(607066)
51 GONDIA OR-07-003-019-002/27788
(NEULPOI) 		2407003000NRG24260620230401490 26/06/2023 Sarat Samal 2407003WL016150 Sarat Samal 00462 UCBA0001223 1185 1185 Processed 03/07/2023 2977389501 SARAT SAMAL BANK OF INDIA(508505)
52 GONDIA OR-07-003-019-002/359018
(NEULPOI) 		2407003000NRG24260620230401492 26/06/2023 Nirmala Majhi 2407003WL016150 Nirmala Majhi 00462 UCBA0001223 1185 1185 Processed 03/07/2023 2977389503 MRS NIRMALI MAJHI STATE BANK OF INDIA(508548)
53 GONDIA OR-07-003-019-002/359148
(NEULPOI) 		2407003000NRG24260620230401493 26/06/2023 Malaya Ranjan Samal 2407003WL016150 Malaya Ranjan Samal 00462 UCBA0001223 1185 1185 Processed 03/07/2023 2977389502 MALAYA RANJAN SAMAL UCO BANK(607066)
54 GONDIA OR-07-003-019-002/359159
(NEULPOI) 		2407003000NRG24260620230401494 26/06/2023 Seema Samal 2407003WL016150 Seema Samal 00462 UCBA0001223 1185 1185 Processed 03/07/2023 2977389545 SIMA GARANAYAK HDFC BANK LTD(607152)
55 GONDIA OR-07-003-019-002/359198
(NEULPOI) 		2407003000NRG24260620230401497 26/06/2023 Subhadra Samal 2407003WL016150 Subhadra Samal 00462 UCBA0001223 1185 1185 Processed 03/07/2023 2977389508 MRS SUBHADRA SAMAL STATE BANK OF INDIA(508548)
56 GONDIA OR-07-003-019-002/359199
(NEULPOI) 		2407003000NRG24260620230401498 26/06/2023 Abakash Samal 2407003WL016150 Abakash Samal 00462 UCBA0001223 1185 1185 Processed 03/07/2023 2977389504 ABAKASH SAMAL UCO BANK(607066)
SubTotal 16590 16590
Total 83187 83187

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GONDIA OR2407003019_260623APB_FTO_280824 AXIS BANK UTIB0002331 SRIRAMCHANDRAPUR 3318
2 GONDIA OR2407003019_260623APB_FTO_280824 ICICI BANK ICIC0000538 ICICI Bank LTD (Agri) 2844
3 GONDIA OR2407003019_260623APB_FTO_280824 State Bank of India SBIN0004738 JORANDA 52851
4 GONDIA OR2407003019_260623APB_FTO_280824 State Bank of India SBIN0006478 BELTIKIRI-KAIMATI 7584
5 GONDIA OR2407003019_260623APB_FTO_280824 UCO Bank UCBA0001223 DEOGAON 14931
6 GONDIA OR2407003019_260623APB_FTO_280824 UCO Bank UCBA0001223 UCO Deogan 1659

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