Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:21:07 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : GONDIA
Fto No. : OR2407003019_050124APB_FTO_971688
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-07-003-019-002/27843
(NEULPOI) 		2407003019NRG24030120241044038 05/01/2024 Babuli Garanayak 2407003019WL131767 Babuli Garanayak 00045 BARB0DHENKA 948 948 Processed 09/03/2024 1549170940 BABULI GADANAYAK BANK OF BARODA(606985)
SubTotal 948 948
2 GONDIA OR-07-003-019-001/27922
(NEULPOI) 		2407003019NRG24030120241044031 05/01/2024 Banita Behera 2407003019WL131767 Banita Behera 00415 SBIN0004738 1659 1659 Processed 09/03/2024 1549170930 MRS BANITA BEHERA STATE BANK OF INDIA(508548)
3 GONDIA OR-07-003-019-001/27929
(NEULPOI) 		2407003019NRG24030120241044026 05/01/2024 Rambha Khatua 2407003019WL131766 Rambha Khatua 00415 SBIN0004738 1659 1659 Processed 09/03/2024 1549170928 MRS RAMBHA KHATUA STATE BANK OF INDIA(508548)
4 GONDIA OR-07-003-019-001/27947
(NEULPOI) 		2407003019NRG24030120241044042 05/01/2024 Asanti Nayak 2407003019WL131768 Asanti Nayak 00415 SBIN0004738 1659 1659 Processed 09/03/2024 1549170936 MRS ASANTI NAYAK STATE BANK OF INDIA(508548)
5 GONDIA OR-07-003-019-001/28098
(NEULPOI) 		2407003019NRG24030120241044044 05/01/2024 Kabita Mohanty 2407003019WL131768 Kabita Mohanty 00415 SBIN0004738 1659 1659 Processed 09/03/2024 1549170951 MS KABITA LENKA STATE BANK OF INDIA(508548)
6 GONDIA OR-07-003-019-001/28098
(NEULPOI) 		2407003019NRG24030120241044043 05/01/2024 Manamohan Mohanty 2407003019WL131768 Manamohan Mohanty 00415 SBIN0004738 1659 1659 Processed 09/03/2024 1549170946 MR MANAMOHAN MOHANTY STATE BANK OF INDIA(508548)
7 GONDIA OR-07-003-019-001/28129
(NEULPOI) 		2407003019NRG24030120241044032 05/01/2024 Chumuki Behera 2407003019WL131767 Chumuki Behera 00415 SBIN0004738 1659 1659 Processed 09/03/2024 1549170929 CHUMUKI BEHERA BANK OF BARODA(606985)
8 GONDIA OR-07-003-019-001/28159
(NEULPOI) 		2407003019NRG24030120241044033 05/01/2024 Saraswaati Swain 2407003019WL131767 Saraswaati Swain 00415 SBIN0004738 1659 1659 Processed 09/03/2024 1549170941 Saraswaati Swain INDUSIND BANK(607189)
9 GONDIA OR-07-003-019-001/28223
(NEULPOI) 		2407003019NRG24030120241044046 05/01/2024 Laxmana Lenka 2407003019WL131768 Laxmana Lenka 00415 SBIN0004738 1659 1659 Processed 09/03/2024 1549170949 Laxmana Lenka ODISHA GRAMYA BANK(607060)
10 GONDIA OR-07-003-019-001/35
(NEULPOI) 		2407003019NRG24030120241044047 05/01/2024 Anjali Mohanty 2407003019WL131768 Anjali Mohanty 00415 SBIN0004738 1659 1659 Processed 09/03/2024 1549170947 MRS ANJALI MOHANTY STATE BANK OF INDIA(508548)
11 GONDIA OR-07-003-019-002/27486
(NEULPOI) 		2407003019NRG24030120241044028 05/01/2024 Balaram Samal 2407003019WL131766 Balaram Samal 00415 SBIN0004738 948 948 Processed 09/03/2024 1549170938 MR BALARAM SAMAL STATE BANK OF INDIA(508548)
12 GONDIA OR-07-003-019-002/27539
(NEULPOI) 		2407003019NRG24030120241044034 05/01/2024 Chaturi Bhoi 2407003019WL131767 Chaturi Bhoi 00415 SBIN0004738 1659 1659 Processed 09/03/2024 1549170944 MRS CHATURI BHOI STATE BANK OF INDIA(508548)
13 GONDIA OR-07-003-019-002/27539
(NEULPOI) 		2407003019NRG24030120241044035 05/01/2024 Satyabadi Bhoi 2407003019WL131767 Satyabadi Bhoi 00415 SBIN0004738 1659 1659 Processed 09/03/2024 1549170942 MR SATYABADI BHOI STATE BANK OF INDIA(508548)
14 GONDIA OR-07-003-019-002/27629
(NEULPOI) 		2407003019NRG24030120241044036 05/01/2024 Sanju Samal 2407003019WL131767 Sanju Samal 00415 SBIN0004738 948 948 Processed 09/03/2024 1549170950 SANJU SAMAL UCO BANK(607066)
15 GONDIA OR-07-003-019-002/27642
(NEULPOI) 		2407003019NRG24030120241044037 05/01/2024 Ajit Samal 2407003019WL131767 Ajit Samal 00415 SBIN0004738 1659 1659 Processed 09/03/2024 1549170932 AJIT SAMAL STATE BANK OF INDIA(508548)
16 GONDIA OR-07-003-019-002/35841
(NEULPOI) 		2407003019NRG24030120241044029 05/01/2024 Japani Samal 2407003019WL131766 Japani Samal 00415 SBIN0004738 948 948 Processed 09/03/2024 1549170934 MR JAPANI SAMAL STATE BANK OF INDIA(508548)
17 GONDIA OR-07-003-019-002/35900
(NEULPOI) 		2407003019NRG24030120241044040 05/01/2024 Akhila Samal 2407003019WL131767 Akhila Samal 00415 SBIN0004738 948 948 Processed 09/03/2024 1549170931 MR AKHILA SAMAL STATE BANK OF INDIA(508548)
18 GONDIA OR-07-003-019-002/359036
(NEULPOI) 		2407003019NRG24030120241044030 05/01/2024 Archana Samal 2407003019WL131766 Archana Samal 00415 SBIN0004738 948 948 Processed 09/03/2024 1549170935 MRS ARCHANA SAMAL STATE BANK OF INDIA(508548)
19 GONDIA OR-07-003-019-002/359076
(NEULPOI) 		2407003019NRG24030120241044041 05/01/2024 pankajini samal 2407003019WL131767 pankajini samal 00415 SBIN0004738 1659 1659 Processed 09/03/2024 1549170933 MRS PANKAJINI SAMAL STATE BANK OF INDIA(508548)
20 GONDIA OR-07-003-019-004/27867
(NEULPOI) 		2407003019NRG24030120241044049 05/01/2024 Nirakar Das 2407003019WL131768 Nirakar Das 00415 SBIN0004738 1422 1422 Processed 09/03/2024 1549170926 NIRAKAR DAS STATE BANK OF INDIA(508548)
21 GONDIA OR-07-003-019-004/27902
(NEULPOI) 		2407003019NRG24030120241044051 05/01/2024 Anjali Das 2407003019WL131768 Anjali Das 00415 SBIN0004738 1422 1422 Processed 09/03/2024 1549170943 ANJALI DAS HDFC BANK LTD(607152)
22 GONDIA OR-07-003-019-004/27902
(NEULPOI) 		2407003019NRG24030120241044050 05/01/2024 Jadaba Das 2407003019WL131768 Jadaba Das 00415 SBIN0004738 1422 1422 Processed 09/03/2024 1549170945 MR JADAB DAS STATE BANK OF INDIA(508548)
SubTotal 30573 30573
23 GONDIA OR-07-003-019-002/34722-A
(NEULPOI) 		2407003019NRG24030120241044039 05/01/2024 Banita Majhi 2407003019WL131767 Banita Majhi 00415 SBIN0006478 948 948 Processed 09/03/2024 1549170939 MRS BANITA MAJHI STATE BANK OF INDIA(508548)
SubTotal 948 948
24 GONDIA OR-07-003-019-002/27345
(NEULPOI) 		2407003019NRG24030120241044027 05/01/2024 Aditya Samal 2407003019WL131766 Aditya Samal 00462 UCBA0001223 948 948 Processed 09/03/2024 1549170937 SHRI ADITYA SAMAL STATE BANK OF INDIA(508548)
25 GONDIA OR-07-003-019-004/34730
(NEULPOI) 		2407003019NRG24030120241044052 05/01/2024 Sarala Behera 2407003019WL131768 Sarala Behera 00462 UCBA0001223 1422 1422 Processed 09/03/2024 1549170948 SARALA BEHERA. UCO BANK(607066)
SubTotal 2370 2370
26 GONDIA OR-07-003-019-001/28146
(NEULPOI) 		2407003019NRG24030120241044045 05/01/2024 Biren Lenka 2407003019WL131768 Biren Lenka 00552 DCBL0000130 1659 1659 Processed 09/03/2024 1549170927 Biren Lenka INDUSIND BANK(607189)
SubTotal 1659 1659
27 GONDIA OR-07-003-019-001/35
(NEULPOI) 		2407003019NRG24030120241044048 05/01/2024 Jaladhar Mohanty 2407003019WL131768 Jaladhar Mohanty 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1549170925 Jaladhar Mohanty ODISHA GRAMYA BANK(607060)
SubTotal 1659 1659
Total 38157 38157

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GONDIA OR2407003019_050124APB_FTO_971688 Bank of Baroda BARB0DHENKA DHENKANAL, ORISSA 948
2 GONDIA OR2407003019_050124APB_FTO_971688 State Bank of India SBIN0004738 JORANDA 30573
3 GONDIA OR2407003019_050124APB_FTO_971688 State Bank of India SBIN0006478 BELTIKIRI-KAIMATI 948
4 GONDIA OR2407003019_050124APB_FTO_971688 UCO Bank UCBA0001223 DEOGAON 2370
5 GONDIA OR2407003019_050124APB_FTO_971688 Development Credit Bank Ltd. DCBL0000130 JARASINGHA 1659
6 GONDIA OR2407003019_050124APB_FTO_971688 Odisha Gramya Bank IOBA0ROGB01 KABRA 1659

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