Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:48:29 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : GONDIA
Fto No. : OR2407003019_280723APB_FTO_391565
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-07-003-019-002/27504
(NEULPOI) 		2407003000NRG24280720230493615 28/07/2023 Subash Majhi 2407003WL023582 Subash Majhi 00168 ICIC0000538 948 948 Processed 30/08/2023 4971765818 MR SUBASH MAJHI STATE BANK OF INDIA(508548)
SubTotal 948 948
2 GONDIA OR-07-003-019-002/27682
(NEULPOI) 		2407003000NRG24280720230493619 28/07/2023 Madhab Samal 2407003WL023582 Madhab Samal 00415 SBIN0004738 1185 1185 Processed 30/08/2023 4971765826 MADHAB SAMAL UNION BANK OF INDIA(508500)
3 GONDIA OR-07-003-019-002/27789
(NEULPOI) 		2407003000NRG24280720230493623 28/07/2023 Saranga Behera 2407003WL023582 Saranga Behera 00415 SBIN0004738 1185 1185 Processed 30/08/2023 4971765825 MR SARANGA BEHERA STATE BANK OF INDIA(508548)
SubTotal 2370 2370
4 GONDIA OR-07-003-019-002/27590
(NEULPOI) 		2407003000NRG24280720230493616 28/07/2023 Kuni Samal 2407003WL023582 Kuni Samal 00415 SBIN0006478 1185 1185 Processed 30/08/2023 4971765827 MRS KUNI SAMAL STATE BANK OF INDIA(508548)
5 GONDIA OR-07-003-019-002/27641
(NEULPOI) 		2407003000NRG24280720230493617 28/07/2023 Alati Samal 2407003WL023582 Alati Samal 00415 SBIN0006478 1185 1185 Processed 30/08/2023 4971765824 MRS ALATI SAMAL STATE BANK OF INDIA(508548)
6 GONDIA OR-07-003-019-002/27717
(NEULPOI) 		2407003000NRG24280720230493621 28/07/2023 Manjula Garanayak 2407003WL023582 Manjula Garanayak 00415 SBIN0006478 1185 1185 Processed 30/08/2023 4971765829 MR GADANAYAK MANJULA STATE BANK OF INDIA(508548)
7 GONDIA OR-07-003-019-002/27756
(NEULPOI) 		2407003000NRG24280720230493622 28/07/2023 Sita Samal 2407003WL023582 Sita Samal 00415 SBIN0006478 1185 1185 Processed 30/08/2023 4971765828 MRS SITA SAMAL STATE BANK OF INDIA(508548)
8 GONDIA OR-07-003-019-002/359193
(NEULPOI) 		2407003000NRG24280720230493627 28/07/2023 niyati rout 2407003WL023582 niyati rout 00415 SBIN0006478 1185 1185 Processed 30/08/2023 4971765823 MRS NIYATI ROUT STATE BANK OF INDIA(508548)
SubTotal 5925 5925
9 GONDIA OR-07-003-019-002/359018
(NEULPOI) 		2407003000NRG24280720230493624 28/07/2023 Nirmala Majhi 2407003WL023582 Nirmala Majhi 00462 UCBA0001223 1185 1185 Processed 30/08/2023 4971765820 MRS NIRMALI MAJHI STATE BANK OF INDIA(508548)
10 GONDIA OR-07-003-019-002/359148
(NEULPOI) 		2407003000NRG24280720230493625 28/07/2023 Malaya Ranjan Samal 2407003WL023582 Malaya Ranjan Samal 00462 UCBA0001223 1185 1185 Processed 30/08/2023 4971765819 MALAYA RANJAN SAMAL UCO BANK(607066)
11 GONDIA OR-07-003-019-002/359159
(NEULPOI) 		2407003000NRG24280720230493626 28/07/2023 Seema Samal 2407003WL023582 Seema Samal 00462 UCBA0001223 1185 1185 Processed 30/08/2023 4971765821 SIMA GARANAYAK HDFC BANK LTD(607152)
12 GONDIA OR-07-003-019-002/359199
(NEULPOI) 		2407003000NRG24280720230493628 28/07/2023 Abakash Samal 2407003WL023582 Abakash Samal 00462 UCBA0001223 1185 1185 Processed 30/08/2023 4971765822 ABAKASH SAMAL UCO BANK(607066)
SubTotal 4740 4740
Total 13983 13983

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GONDIA OR2407003019_280723APB_FTO_391565 ICICI BANK ICIC0000538 ICICI Bank LTD (Agri) 948
2 GONDIA OR2407003019_280723APB_FTO_391565 State Bank of India SBIN0004738 JORANDA 2370
3 GONDIA OR2407003019_280723APB_FTO_391565 State Bank of India SBIN0006478 BELTIKIRI-KAIMATI 5925
4 GONDIA OR2407003019_280723APB_FTO_391565 UCO Bank UCBA0001223 DEOGAON 4740

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