Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:29:37 AM 
Back  

FTO Transaction Details

State : ODISHA District : DHENKANAL Block : GONDIA
Fto No. : OR2407003019_270324APB_FTO_1114855
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) 		2407003019NRG24250320241219830 27/03/2024 Sushree subhadarsini Biswal 2407003019WL160006 Sushree subhadarsini Biswal 00089 CBIN0283437 1422 1422 Processed 12/04/2024 2898858602 Ms. SUSHREE SUBHADARSHINI BISWAL CENTRAL BANK OF INDIA(607115)
SubTotal 1422 1422
2 GONDIA OR-07-003-019-002/27749
(NEULPOI) 		2407003019NRG24260320241221073 27/03/2024 Bijaya Sahu 2407003019WL160160 Bijaya Sahu 00168 ICIC0000538 1422 1422 Processed 13/04/2024 2898858576 Bijaya Sahu ODISHA GRAMYA BANK(607060)
SubTotal 1422 1422
3 GONDIA OR-07-003-019-001/34890
(NEULPOI) 		2407003019NRG24250320241219837 27/03/2024 PRANABANDHU PARIDA 2407003019WL160011 PRANABANDHU PARIDA 00415 SBIN0001663 711 711 Processed 13/04/2024 2898858589 PRANABANDHU PARIDA GENERAL POST OFFICE(607245)
SubTotal 711 711
4 GONDIA OR-07-003-019-001/27938
(NEULPOI) 		2407003019NRG24250320241219831 27/03/2024 SUKANTI MAHARANA 2407003019WL160007 SUKANTI MAHARANA 00415 SBIN0004738 1185 1185 Processed 13/04/2024 2898858587 MS SUKANTI MAHARANA STATE BANK OF INDIA(508548)
5 GONDIA OR-07-003-019-001/28036
(NEULPOI) 		2407003019NRG24260320241221107 27/03/2024 Manohara Roul 2407003019WL160163 Manohara Roul 00415 SBIN0004738 1422 1422 Processed 13/04/2024 2898858578 MR MANOHAR ROUL STATE BANK OF INDIA(508548)
6 GONDIA OR-07-003-019-001/28043
(NEULPOI) 		2407003019NRG24260320241221108 27/03/2024 Rasananda Roul 2407003019WL160163 Rasananda Roul 00415 SBIN0004738 1422 1422 Processed 13/04/2024 2898858582 MR RASANANDA ROUL STATE BANK OF INDIA(508548)
7 GONDIA OR-07-003-019-001/34832
(NEULPOI) 		2407003019NRG24260320241221109 27/03/2024 ashish rana 2407003019WL160163 ashish rana 00415 SBIN0004738 1422 1422 Processed 13/04/2024 2898858605 MR ASHISH RANA STATE BANK OF INDIA(508548)
8 GONDIA OR-07-003-019-001/34890
(NEULPOI) 		2407003019NRG24250320241219838 27/03/2024 ALAKA BARAL 2407003019WL160011 ALAKA BARAL 00415 SBIN0004738 711 711 Processed 12/04/2024 2898858607 ALAKA BARAL UCO BANK(607066)
9 GONDIA OR-07-003-019-002/27546
(NEULPOI) 		2407003019NRG24250320241219802 27/03/2024 Lili Samal 2407003019WL159995 Lili Samal 00415 SBIN0004738 237 237 Processed 12/04/2024 2898858581 LILI SAMAL HDFC BANK LTD(607152)
10 GONDIA OR-07-003-019-002/27546
(NEULPOI) 		2407003019NRG24250320241219803 27/03/2024 Sambit kumar Samal 2407003019WL159995 Sambit kumar Samal 00415 SBIN0004738 1422 1422 Processed 13/04/2024 2898858583 MR SAMBIT KUMAR SAMAL STATE BANK OF INDIA(508548)
11 GONDIA OR-07-003-019-002/27628
(NEULPOI) 		2407003019NRG24250320241219832 27/03/2024 Abhimanyu Rout 2407003019WL160008 Abhimanyu Rout 00415 SBIN0004738 1185 1185 Processed 13/04/2024 2898858591 Abhimanyu Rout ODISHA GRAMYA BANK(607060)
12 GONDIA OR-07-003-019-002/34755
(NEULPOI) 		2407003019NRG24250320241219797 27/03/2024 Urabasi Behera 2407003019WL159993 Urabasi Behera 00415 SBIN0004738 1185 1185 Processed 13/04/2024 2898858592 MR URBASHI BEHERA STATE BANK OF INDIA(508548)
13 GONDIA OR-07-003-019-002/34835
(NEULPOI) 		2407003019NRG24250320241219798 27/03/2024 Akasa Behera 2407003019WL159993 Akasa Behera 00415 SBIN0004738 237 237 Processed 13/04/2024 2898858595 MR AKASH BEHERA STATE BANK OF INDIA(508548)
14 GONDIA OR-07-003-019-002/359087
(NEULPOI) 		2407003019NRG24260320241221074 27/03/2024 Natabara Sahoo 2407003019WL160160 Natabara Sahoo 00415 SBIN0004738 1422 1422 Processed 12/04/2024 2898858608 NATABAR SAHOO IDBI BANK(607095)
15 GONDIA OR-07-003-019-002/359087
(NEULPOI) 		2407003019NRG24260320241221075 27/03/2024 REBATI SAHOO 2407003019WL160160 REBATI SAHOO 00415 SBIN0004738 1422 1422 Processed 13/04/2024 2898858588 MRS REBATI SAHOO STATE BANK OF INDIA(508548)
16 GONDIA OR-07-003-019-002/359087
(NEULPOI) 		2407003019NRG24260320241221076 27/03/2024 SEBATI SAHOO 2407003019WL160160 SEBATI SAHOO 00415 SBIN0004738 1422 1422 Processed 13/04/2024 2898858606 MISS SEBATI SAHOO STATE BANK OF INDIA(508548)
17 GONDIA OR-07-003-019-003/28248
(NEULPOI) 		2407003019NRG24250320241219827 27/03/2024 Tuli Naik 2407003019WL160004 Tuli Naik 00415 SBIN0004738 1422 1422 Processed 13/04/2024 2898858593 MRS TULI NAIK STATE BANK OF INDIA(508548)
18 GONDIA OR-07-003-019-003/28370
(NEULPOI) 		2407003019NRG24250320241219828 27/03/2024 Sumitra Pradhan 2407003019WL160004 Sumitra Pradhan 00415 SBIN0004738 1422 1422 Processed 13/04/2024 2898858586 MS SASMITA PRADHAN STATE BANK OF INDIA(508548)
19 GONDIA OR-07-003-019-003/28411
(NEULPOI) 		2407003019NRG24250320241219829 27/03/2024 Abhaya Biswal 2407003019WL160005 Abhaya Biswal 00415 SBIN0004738 1185 1185 Processed 13/04/2024 2898858579 MR ABHAYA KUMAR BISWAL STATE BANK OF INDIA(508548)
20 GONDIA OR-07-003-019-003/28555
(NEULPOI) 		2407003019NRG24250320241219805 27/03/2024 Saraswati Bhoi 2407003019WL159997 Saraswati Bhoi 00415 SBIN0004738 948 948 Processed 13/04/2024 2898858596 SARASWATI BHOI FINO PAYMENTS BANK LTD(608001)
21 GONDIA OR-07-003-019-003/34760
(NEULPOI) 		2407003019NRG24250320241219823 27/03/2024 Subhadra Naik 2407003019WL160001 Subhadra Naik 00415 SBIN0004738 1185 1185 Processed 13/04/2024 2898858585 MRS SUBHADRA NAIK STATE BANK OF INDIA(508548)
22 GONDIA OR-07-003-019-003/34850
(NEULPOI) 		2407003019NRG24250320241219825 27/03/2024 Kuni Dehury 2407003019WL160003 Kuni Dehury 00415 SBIN0004738 1422 1422 Processed 13/04/2024 2898858597 MS KUNI DEHURY STATE BANK OF INDIA(508548)
23 GONDIA OR-07-003-019-003/35882
(NEULPOI) 		2407003019NRG24250320241219824 27/03/2024 Rajanikanta Swain 2407003019WL160002 Rajanikanta Swain 00415 SBIN0004738 1422 1422 Processed 13/04/2024 2898858584 MR RAJANIKANTA SWAIN STATE BANK OF INDIA(508548)
24 GONDIA OR-07-003-019-004/27873
(NEULPOI) 		2407003019NRG24250320241219808 27/03/2024 Sabita Samal 2407003019WL159998 Sabita Samal 00415 SBIN0004738 1422 1422 Processed 13/04/2024 2898858609 MRS SABITA SAMAL STATE BANK OF INDIA(508548)
25 GONDIA OR-07-003-019-004/27897
(NEULPOI) 		2407003019NRG24250320241219804 27/03/2024 Kunda Garanayak 2407003019WL159996 Kunda Garanayak 00415 SBIN0004738 1185 1185 Processed 13/04/2024 2898858603 KUNDA GARNAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
26 GONDIA OR-07-003-019-004/35841
(NEULPOI) 		2407003019NRG24250320241219800 27/03/2024 Madhab Samal 2407003019WL159994 Madhab Samal 00415 SBIN0004738 1422 1422 Processed 13/04/2024 2898858601 MR MADHAB SAMAL STATE BANK OF INDIA(508548)
27 GONDIA OR-07-003-019-004/35841
(NEULPOI) 		2407003019NRG24250320241219801 27/03/2024 Manjulata Samal 2407003019WL159994 Manjulata Samal 00415 SBIN0004738 1422 1422 Processed 13/04/2024 2898858600 MRS MANJULATA SAMAL STATE BANK OF INDIA(508548)
28 GONDIA OR-07-003-019-004/35854
(NEULPOI) 		2407003019NRG24250320241219811 27/03/2024 Jagannath Das 2407003019WL159999 Jagannath Das 00415 SBIN0004738 1659 1659 Processed 13/04/2024 2898858599 MR JAGANNATH DAS STATE BANK OF INDIA(508548)
29 GONDIA OR-07-003-019-004/35854
(NEULPOI) 		2407003019NRG24250320241219809 27/03/2024 Maghanad Das 2407003019WL159999 Maghanad Das 00415 SBIN0004738 1659 1659 Processed 13/04/2024 2898858610 MEGHANADA DAS GENERAL POST OFFICE(607245)
30 GONDIA OR-07-003-019-004/35854
(NEULPOI) 		2407003019NRG24250320241219810 27/03/2024 Manjulata Das 2407003019WL159999 Manjulata Das 00415 SBIN0004738 1659 1659 Processed 13/04/2024 2898858598 MRS MANJULATA DAS STATE BANK OF INDIA(508548)
SubTotal 34128 34128
31 GONDIA OR-07-003-019-002/27710
(NEULPOI) 		2407003019NRG24250320241219807 27/03/2024 Kabita Samal 2407003019WL159998 Kabita Samal 00415 SBIN0006478 1422 1422 Processed 13/04/2024 2898858590 MRS KABITA SAMAL STATE BANK OF INDIA(508548)
32 GONDIA OR-07-003-019-002/34835
(NEULPOI) 		2407003019NRG24250320241219799 27/03/2024 Anusaya Behera 2407003019WL159993 Anusaya Behera 00415 SBIN0006478 1422 1422 Processed 13/04/2024 2898858594 MRS ANUSUYA BEHERA STATE BANK OF INDIA(508548)
33 GONDIA OR-07-003-019-003/28562
(NEULPOI) 		2407003019NRG24250320241219806 27/03/2024 Subhalaxmi Parida 2407003019WL159997 Subhalaxmi Parida 00415 SBIN0006478 948 948 Processed 13/04/2024 2898858604 MRS SUBHALAXMI PARIDA STATE BANK OF INDIA(508548)
34 GONDIA OR-07-003-019-004/35842
(NEULPOI) 		2407003019NRG24250320241219833 27/03/2024 NIRBHAY SAMAL 2407003019WL160009 NIRBHAY SAMAL 00415 SBIN0006478 1422 1422 Processed 13/04/2024 2898858580 MR NIRBHAYA KUMAR SAMAL STATE BANK OF INDIA(508548)
SubTotal 5214 5214
35 GONDIA OR-07-003-019-003/34851
(NEULPOI) 		2407003019NRG24250320241219826 27/03/2024 Srimantini Rout 2407003019WL160003 Srimantini Rout 00654 IOBA0ROGB01 1422 1422 Processed 13/04/2024 2898858577 MRS SRIMATANI ROUT STATE BANK OF INDIA(508548)
SubTotal 1422 1422
Total 44319 44319

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GONDIA OR2407003019_270324APB_FTO_1114855 Central Bank Of India CBIN0283437 DHENKANAL 1422
2 GONDIA OR2407003019_270324APB_FTO_1114855 ICICI BANK ICIC0000538 ICICI Bank LTD (Agri) 1422
3 GONDIA OR2407003019_270324APB_FTO_1114855 State Bank of India SBIN0001663 CUTTACK CITY 711
4 GONDIA OR2407003019_270324APB_FTO_1114855 State Bank of India SBIN0004738 JORANDA 34128
5 GONDIA OR2407003019_270324APB_FTO_1114855 State Bank of India SBIN0006478 BELTIKIRI-KAIMATI 5214
6 GONDIA OR2407003019_270324APB_FTO_1114855 Odisha Gramya Bank IOBA0ROGB01 KABRA 1422

Download In Excel