Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:44:46 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : GONDIA
Fto No. : OR2407003019_091123APB_FTO_746398
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-07-003-019-003/34852
(NEULPOI) 		2407003000NRG24081120230844320 09/11/2023 Sushree subhadarsini Biswal 2407003WL098714 Sushree subhadarsini Biswal 00089 CBIN0283437 1659 1659 Processed 24/11/2023 7964697918 Ms. SUSHREE SUBHADARSHINI BISWAL CENTRAL BANK OF INDIA(607115)
SubTotal 1659 1659
2 GONDIA OR-07-003-019-001/28060
(NEULPOI) 		2407003000NRG24081120230844313 09/11/2023 ANUJA KUMAR SWAIN 2407003WL098714 ANUJA KUMAR SWAIN 00152 HDFC0001978 1422 1422 Processed 24/11/2023 7964697917 MR ANUJA KUMAR SWAIN STATE BANK OF INDIA(508548)
SubTotal 1422 1422
3 GONDIA OR-07-003-019-001/28012
(NEULPOI) 		2407003000NRG24081120230844312 09/11/2023 Pramod Behera 2407003WL098714 Pramod Behera 00415 SBIN0004738 1422 1422 Processed 24/11/2023 7964697910 MR PRAMOD KUMAR BEHERA STATE BANK OF INDIA(508548)
4 GONDIA OR-07-003-019-001/28137
(NEULPOI) 		2407003000NRG24081120230844314 09/11/2023 Amina Sethi 2407003WL098714 Amina Sethi 00415 SBIN0004738 1422 1422 Processed 24/11/2023 7964697907 MR AMIN SETHY STATE BANK OF INDIA(508548)
5 GONDIA OR-07-003-019-003/34827
(NEULPOI) 		2407003000NRG24081120230844318 09/11/2023 SARBESWAR DAS 2407003WL098714 SARBESWAR DAS 00415 SBIN0004738 1659 1659 Processed 24/11/2023 7964697911 SARBESWAR DAS STATE BANK OF INDIA(508548)
6 GONDIA OR-07-003-019-003/34832
(NEULPOI) 		2407003000NRG24081120230844319 09/11/2023 Maheswar Bhoi 2407003WL098714 Maheswar Bhoi 00415 SBIN0004738 1659 1659 Rejected 24/11/2023 7964697912 Document Pending for Account Holder turning Major
7 GONDIA OR-07-003-019-004/35841
(NEULPOI) 		2407003000NRG24081120230844322 09/11/2023 Madhab Samal 2407003WL098714 Madhab Samal 00415 SBIN0004738 1659 1659 Processed 24/11/2023 7964697913 MR MADHAB SAMAL STATE BANK OF INDIA(508548)
8 GONDIA OR-07-003-019-004/35842
(NEULPOI) 		2407003000NRG24081120230844324 09/11/2023 NIBEDITA SAMAL 2407003WL098714 NIBEDITA SAMAL 00415 SBIN0004738 1659 1659 Processed 24/11/2023 7964697916 MRS NIBEDITA SAMAL STATE BANK OF INDIA(508548)
9 GONDIA OR-07-003-019-004/35854
(NEULPOI) 		2407003000NRG24081120230844326 09/11/2023 Jagannath Das 2407003WL098714 Jagannath Das 00415 SBIN0004738 1659 1659 Processed 24/11/2023 7964697915 MR JAGANNATH DAS STATE BANK OF INDIA(508548)
10 GONDIA OR-07-003-019-004/35854
(NEULPOI) 		2407003000NRG24081120230844325 09/11/2023 Manjulata Das 2407003WL098714 Manjulata Das 00415 SBIN0004738 1659 1659 Processed 24/11/2023 7964697914 MRS MANJULATA DAS STATE BANK OF INDIA(508548)
SubTotal 12798 12798
11 GONDIA OR-07-003-019-002/27759
(NEULPOI) 		2407003000NRG24081120230844316 09/11/2023 Gokulananda Samal 2407003WL098714 Gokulananda Samal 00415 SBIN0006478 1422 1422 Processed 24/11/2023 7964697919 MR GOKULANANDA SAMAL STATE BANK OF INDIA(508548)
12 GONDIA OR-07-003-019-002/27759
(NEULPOI) 		2407003000NRG24081120230844317 09/11/2023 Sabitri Samal 2407003WL098714 Sabitri Samal 00415 SBIN0006478 1422 1422 Processed 24/11/2023 7964697909 MRS SABITRI SAMAL STATE BANK OF INDIA(508548)
13 GONDIA OR-07-003-019-004/35842
(NEULPOI) 		2407003000NRG24081120230844323 09/11/2023 NIRBHAY SAMAL 2407003WL098714 NIRBHAY SAMAL 00415 SBIN0006478 1659 1659 Processed 24/11/2023 7964697906 MR NIRBHAYA KUMAR SAMAL STATE BANK OF INDIA(508548)
SubTotal 4503 4503
14 GONDIA OR-07-003-019-003/34853
(NEULPOI) 		2407003000NRG24081120230844321 09/11/2023 Sunita Rout 2407003WL098714 Sunita Rout 00415 SBIN0008582 1659 1659 Processed 24/11/2023 7964697908 MRS SUNITA ROUT STATE BANK OF INDIA(508548)
SubTotal 1659 1659
15 GONDIA OR-07-003-019-002/27345
(NEULPOI) 		2407003000NRG24081120230844315 09/11/2023 Aditya Samal 2407003WL098714 Aditya Samal 00462 UCBA0001223 1422 1422 Processed 24/11/2023 7964697920 SHRI ADITYA SAMAL STATE BANK OF INDIA(508548)
SubTotal 1422 1422
Total 23463 23463

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GONDIA OR2407003019_091123APB_FTO_746398 Central Bank Of India CBIN0283437 DHENKANAL 1659
2 GONDIA OR2407003019_091123APB_FTO_746398 HDFC Bank HDFC0001978 DHENKANAL 1422
3 GONDIA OR2407003019_091123APB_FTO_746398 State Bank of India SBIN0004738 JORANDA 12798
4 GONDIA OR2407003019_091123APB_FTO_746398 State Bank of India SBIN0006478 BELTIKIRI-KAIMATI 4503
5 GONDIA OR2407003019_091123APB_FTO_746398 State Bank of India SBIN0008582 DHENKANAL EVENING BRANCH 1659
6 GONDIA OR2407003019_091123APB_FTO_746398 UCO Bank UCBA0001223 DEOGAON 1422

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