Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:12:32 PM 
Back  

FTO Transaction Details

State : ODISHA District : DHENKANAL Block : GONDIA
Fto No. : OR2407003019_060723APB_FTO_315373
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-07-003-019-001/28060
(NEULPOI) 		2407003000NRG24040720230430783 06/07/2023 ANUJA KUMAR SWAIN 2407003WL017539 ANUJA KUMAR SWAIN 00152 HDFC0001978 1422 1422 Processed 30/08/2023 4963078487 MR ANUJA KUMAR SWAIN STATE BANK OF INDIA(508548)
SubTotal 1422 1422
2 GONDIA OR-07-003-019-001/27922
(NEULPOI) 		2407003000NRG24060720230436700 06/07/2023 Banita Behera 2407003WL017821 Banita Behera 00415 SBIN0004738 1422 1422 Processed 30/08/2023 4963078486 MRS BANITA BEHERA STATE BANK OF INDIA(508548)
3 GONDIA OR-07-003-019-001/27937
(NEULPOI) 		2407003000NRG24060720230436702 06/07/2023 Dukhi Dehury 2407003WL017821 Dukhi Dehury 00415 SBIN0004738 1422 1422 Processed 30/08/2023 4963078484 DUHKHI DEHURY STATE BANK OF INDIA(508548)
4 GONDIA OR-07-003-019-001/27945
(NEULPOI) 		2407003000NRG24060720230436704 06/07/2023 Puti Behera 2407003WL017821 Puti Behera 00415 SBIN0004738 1422 1422 Processed 30/08/2023 4963078472 MRS PUTI BEHERA STATE BANK OF INDIA(508548)
5 GONDIA OR-07-003-019-001/27955
(NEULPOI) 		2407003000NRG24060720230436705 06/07/2023 Kailashchandra Barik 2407003WL017821 Kailashchandra Barik 00415 SBIN0004738 1422 1422 Processed 30/08/2023 4963078488 MR KAILASH CHANDRA BARIK STATE BANK OF INDIA(508548)
6 GONDIA OR-07-003-019-001/27957
(NEULPOI) 		2407003000NRG24060720230436707 06/07/2023 Sukuna Dehury 2407003WL017821 Sukuna Dehury 00415 SBIN0004738 1422 1422 Processed 30/08/2023 4963078474 MRS SUKUNA DEHURY STATE BANK OF INDIA(508548)
7 GONDIA OR-07-003-019-001/27965
(NEULPOI) 		2407003000NRG24060720230436708 06/07/2023 Pranabandhu Behera 2407003WL017821 Pranabandhu Behera 00415 SBIN0004738 1422 1422 Processed 30/08/2023 4963078491 MR PRANABANDHU BEHERA STATE BANK OF INDIA(508548)
8 GONDIA OR-07-003-019-001/27982
(NEULPOI) 		2407003000NRG24060720230436709 06/07/2023 Officer Dehury 2407003WL017821 Officer Dehury 00415 SBIN0004738 1422 1422 Processed 30/08/2023 4963078476 MR APHISAR DEHURI STATE BANK OF INDIA(508548)
9 GONDIA OR-07-003-019-001/27982
(NEULPOI) 		2407003000NRG24060720230436710 06/07/2023 Sanju Dehury 2407003WL017821 Sanju Dehury 00415 SBIN0004738 1422 1422 Processed 30/08/2023 4963078471 MRS SANJU DEHURY STATE BANK OF INDIA(508548)
10 GONDIA OR-07-003-019-001/27992
(NEULPOI) 		2407003000NRG24060720230436711 06/07/2023 Radha Dehury 2407003WL017821 Radha Dehury 00415 SBIN0004738 1422 1422 Processed 30/08/2023 4963078465 NO NAME STATE BANK OF INDIA(508548)
11 GONDIA OR-07-003-019-001/27994
(NEULPOI) 		2407003000NRG24060720230436712 06/07/2023 Gopi Dehury 2407003WL017821 Gopi Dehury 00415 SBIN0004738 1422 1422 Processed 30/08/2023 4963078475 MR GOPI DEHURI STATE BANK OF INDIA(508548)
12 GONDIA OR-07-003-019-001/27994
(NEULPOI) 		2407003000NRG24060720230436713 06/07/2023 Tula Dehury 2407003WL017821 Tula Dehury 00415 SBIN0004738 1422 1422 Processed 30/08/2023 4963078493 MRS TULA DEHURI STATE BANK OF INDIA(508548)
13 GONDIA OR-07-003-019-001/28000
(NEULPOI) 		2407003000NRG24060720230436714 06/07/2023 Duryodhana Behera 2407003WL017821 Duryodhana Behera 00415 SBIN0004738 1422 1422 Processed 30/08/2023 4963078466 MR DURYODHAN BEHERA STATE BANK OF INDIA(508548)
14 GONDIA OR-07-003-019-001/28010
(NEULPOI) 		2407003000NRG24060720230436716 06/07/2023 Prasanna Mohanty 2407003WL017821 Prasanna Mohanty 00415 SBIN0004738 1422 1422 Processed 30/08/2023 4963078499 MR PRASANNA KUMAR MOHANTY STATE BANK OF INDIA(508548)
15 GONDIA OR-07-003-019-001/28015
(NEULPOI) 		2407003000NRG24060720230436717 06/07/2023 Banua Palei 2407003WL017821 Banua Palei 00415 SBIN0004738 1422 1422 Processed 30/08/2023 4963078479 MR BANUA PALEI STATE BANK OF INDIA(508548)
16 GONDIA OR-07-003-019-001/28018
(NEULPOI) 		2407003000NRG24060720230436718 06/07/2023 Sukanti Behera 2407003WL017821 Sukanti Behera 00415 SBIN0004738 1422 1422 Processed 30/08/2023 4963078482 SUKANTI BEHERA STATE BANK OF INDIA(508548)
17 GONDIA OR-07-003-019-001/28021
(NEULPOI) 		2407003000NRG24060720230436720 06/07/2023 Bipin Mohanty 2407003WL017821 Bipin Mohanty 00415 SBIN0004738 1422 1422 Processed 30/08/2023 4963078498 MR BIPIN MOHANTY STATE BANK OF INDIA(508548)
18 GONDIA OR-07-003-019-001/28026
(NEULPOI) 		2407003000NRG24060720230436721 06/07/2023 Sanju Dehury 2407003WL017821 Sanju Dehury 00415 SBIN0004738 1422 1422 Processed 30/08/2023 4963078473 MRS SANJU DEHURY STATE BANK OF INDIA(508548)
19 GONDIA OR-07-003-019-001/28028
(NEULPOI) 		2407003000NRG24060720230436722 06/07/2023 Bholeswar Parida 2407003WL017821 Bholeswar Parida 00415 SBIN0004738 1422 1422 Processed 30/08/2023 4963078464 BHOLESWAR PARIDA STATE BANK OF INDIA(508548)
20 GONDIA OR-07-003-019-001/28040
(NEULPOI) 		2407003000NRG24060720230436725 06/07/2023 Manasi Dehury 2407003WL017821 Manasi Dehury 00415 SBIN0004738 1422 1422 Processed 30/08/2023 4963078481 MANASI DEHURY INDUSIND BANK(607189)
21 GONDIA OR-07-003-019-001/28048
(NEULPOI) 		2407003000NRG24060720230436726 06/07/2023 Sridhara Baral 2407003WL017821 Sridhara Baral 00415 SBIN0004738 1422 1422 Processed 30/08/2023 4963078462 MR SRIDHAR BARAL STATE BANK OF INDIA(508548)
22 GONDIA OR-07-003-019-001/28068
(NEULPOI) 		2407003000NRG24060720230436728 06/07/2023 Debendra Parida 2407003WL017821 Debendra Parida 00415 SBIN0004738 1422 1422 Processed 30/08/2023 4963078463 MR DEBENDRA PARIDA STATE BANK OF INDIA(508548)
23 GONDIA OR-07-003-019-001/28068
(NEULPOI) 		2407003000NRG24060720230436729 06/07/2023 Ranjubala Parida 2407003WL017821 Ranjubala Parida 00415 SBIN0004738 1422 1422 Processed 30/08/2023 4963078496 MS RANJUBALA PARIDA STATE BANK OF INDIA(508548)
24 GONDIA OR-07-003-019-001/28070
(NEULPOI) 		2407003000NRG24060720230436730 06/07/2023 Nagendra Parida 2407003WL017821 Nagendra Parida 00415 SBIN0004738 1422 1422 Processed 30/08/2023 4963078469 MR NAGENDRA PARIDA STATE BANK OF INDIA(508548)
25 GONDIA OR-07-003-019-001/28071
(NEULPOI) 		2407003000NRG24060720230436731 06/07/2023 Narendra Dehury 2407003WL017821 Narendra Dehury 00415 SBIN0004738 1422 1422 Processed 30/08/2023 4963078494 MR NARENDRA DEHURI STATE BANK OF INDIA(508548)
26 GONDIA OR-07-003-019-001/28074
(NEULPOI) 		2407003000NRG24060720230436733 06/07/2023 Binapani Lenka 2407003WL017821 Binapani Lenka 00415 SBIN0004738 1422 1422 Processed 30/08/2023 4963078495 MS BEENAPANI LENKA STATE BANK OF INDIA(508548)
27 GONDIA OR-07-003-019-001/28075
(NEULPOI) 		2407003000NRG24060720230436734 06/07/2023 Bijay Naik 2407003WL017821 Bijay Naik 00415 SBIN0004738 1422 1422 Processed 30/08/2023 4963078492 MR BIJAY NAIK STATE BANK OF INDIA(508548)
28 GONDIA OR-07-003-019-001/28077
(NEULPOI) 		2407003000NRG24060720230436735 06/07/2023 Sukanti Parida 2407003WL017821 Sukanti Parida 00415 SBIN0004738 1422 1422 Processed 30/08/2023 4963078460 MRS SUKANTI PARIDA STATE BANK OF INDIA(508548)
29 GONDIA OR-07-003-019-001/28078
(NEULPOI) 		2407003000NRG24060720230436736 06/07/2023 Buleswar Parida 2407003WL017821 Buleswar Parida 00415 SBIN0004738 1422 1422 Processed 30/08/2023 4963078461 MR BULESWAR PARIDA STATE BANK OF INDIA(508548)
30 GONDIA OR-07-003-019-001/28088
(NEULPOI) 		2407003000NRG24060720230436739 06/07/2023 Soudamini Dehury 2407003WL017821 Soudamini Dehury 00415 SBIN0004738 1422 1422 Processed 30/08/2023 4963078470 MRS SOUDAMINI DEHURY STATE BANK OF INDIA(508548)
31 GONDIA OR-07-003-019-001/28106
(NEULPOI) 		2407003000NRG24060720230436740 06/07/2023 Nandu Dehury 2407003WL017821 Nandu Dehury 00415 SBIN0004738 1422 1422 Processed 30/08/2023 4963078489 MR NANDU DEHURY STATE BANK OF INDIA(508548)
32 GONDIA OR-07-003-019-001/28114
(NEULPOI) 		2407003000NRG24060720230436741 06/07/2023 Prabhati Parida 2407003WL017821 Prabhati Parida 00415 SBIN0004738 1422 1422 Processed 30/08/2023 4963078457 MS PRAVATI PARIDA STATE BANK OF INDIA(508548)
33 GONDIA OR-07-003-019-001/28118
(NEULPOI) 		2407003000NRG24060720230436742 06/07/2023 Debashish Parida 2407003WL017821 Debashish Parida 00415 SBIN0004738 1422 1422 Processed 30/08/2023 4963078485 DEBASHISH PARIDA AIRTEL PAYMENTS BANK LIMITED(990288)
34 GONDIA OR-07-003-019-001/28233
(NEULPOI) 		2407003000NRG24060720230436743 06/07/2023 Malaya Kumar Swain 2407003WL017821 Malaya Kumar Swain 00415 SBIN0004738 1422 1422 Processed 30/08/2023 4963078458 MR MALAYA KUMAR SWAIN STATE BANK OF INDIA(508548)
35 GONDIA OR-07-003-019-001/34776
(NEULPOI) 		2407003000NRG24060720230436744 06/07/2023 Pravakar Dehury 2407003WL017821 Pravakar Dehury 00415 SBIN0004738 1422 1422 Processed 30/08/2023 4963078490 MR PRAVAKAR DEHURY STATE BANK OF INDIA(508548)
36 GONDIA OR-07-003-019-001/34796
(NEULPOI) 		2407003000NRG24060720230436745 06/07/2023 Narmada Parida 2407003WL017821 Narmada Parida 00415 SBIN0004738 1422 1422 Processed 30/08/2023 4963078459 MRS NARMADA PARIDA STATE BANK OF INDIA(508548)
37 GONDIA OR-07-003-019-001/34830
(NEULPOI) 		2407003000NRG24040720230430784 06/07/2023 biswajit mohanty 2407003WL017539 biswajit mohanty 00415 SBIN0004738 1422 1422 Processed 30/08/2023 4963078477 SHRI BISWAJIT MOHANTY STATE BANK OF INDIA(508548)
38 GONDIA OR-07-003-019-001/34831
(NEULPOI) 		2407003000NRG24040720230430785 06/07/2023 gulsan kumar swain 2407003WL017539 gulsan kumar swain 00415 SBIN0004738 1422 1422 Processed 30/08/2023 4963078468 SHRI GULSAN KUMAR SWAIN STATE BANK OF INDIA(508548)
39 GONDIA OR-07-003-019-001/34842
(NEULPOI) 		2407003000NRG24060720230436747 06/07/2023 Bhabani Dehury 2407003WL017821 Bhabani Dehury 00415 SBIN0004738 1422 1422 Processed 30/08/2023 4963078483 MRS BHABANI DEHURI STATE BANK OF INDIA(508548)
40 GONDIA OR-07-003-019-001/34859
(NEULPOI) 		2407003000NRG24040720230430788 06/07/2023 Pravas Kumar Roul 2407003WL017539 Pravas Kumar Roul 00415 SBIN0004738 1422 1422 Processed 30/08/2023 4963078478 MR PRAVAS KUMAR ROUL STATE BANK OF INDIA(508548)
SubTotal 55458 55458
41 GONDIA OR-07-003-019-001/27930
(NEULPOI) 		2407003000NRG24060720230436701 06/07/2023 Dillip Parida 2407003WL017821 Dillip Parida 00415 SBIN0006257 1422 1422 Processed 30/08/2023 4963078480 MR DILIP PARIDA STATE BANK OF INDIA(508548)
SubTotal 1422 1422
42 GONDIA OR-07-003-019-001/34863
(NEULPOI) 		2407003000NRG24040720230430789 06/07/2023 Ranjit Behera 2407003WL017539 Ranjit Behera 00415 SBIN0008582 1422 1422 Processed 30/08/2023 4963078467 RANAJIT BEHERA ICICI BANK LTD(508534)
SubTotal 1422 1422
43 GONDIA OR-07-003-019-001/28082
(NEULPOI) 		2407003000NRG24060720230436738 06/07/2023 Murali Parida 2407003WL017821 Murali Parida 00415 SBIN0017776 1422 1422 Processed 30/08/2023 4963078497 MR MURALI PARIDA STATE BANK OF INDIA(508548)
SubTotal 1422 1422
Total 61146 61146

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GONDIA OR2407003019_060723APB_FTO_315373 HDFC Bank HDFC0001978 DHENKANAL 1422
2 GONDIA OR2407003019_060723APB_FTO_315373 State Bank of India SBIN0004738 JORANDA 55458
3 GONDIA OR2407003019_060723APB_FTO_315373 State Bank of India SBIN0006257 TELESINGHA NTPC CAMPUS 1422
4 GONDIA OR2407003019_060723APB_FTO_315373 State Bank of India SBIN0008582 DHENKANAL EVENING BRANCH 1422
5 GONDIA OR2407003019_060723APB_FTO_315373 State Bank of India SBIN0017776 SANDAPASIPATNA, GONDIA 1422

Download In Excel