Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:31:07 AM 
Back  

FTO Transaction Details

State : ODISHA District : DHENKANAL Block : GONDIA
Fto No. : OR2407003023_120523FTO_107414
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-07-003-023-010/23074
(RAITOLA) 		2407003000NRG24110520230139188 12/05/2023 Pratap kumar Rout 2407003WL005000 Pratap kumar Rout 00415 SBIN0004738 1185 1185 Processed 19/05/2023 1691978785 MR PRATAP ROUT ()
2 GONDIA OR-07-003-023-010/23096
(RAITOLA) 		2407003000NRG24110520230139191 12/05/2023 AMBUJ NAYAK 2407003WL005000 AMBUJ NAYAK 00415 SBIN0004738 1185 1185 Processed 19/05/2023 1691978784 MR AMBUJA NAYAK ()
3 GONDIA OR-07-003-023-010/37769
(RAITOLA) 		2407003000NRG24110520230139218 12/05/2023 MANOJ KUMAR ROUT 2407003WL005000 MANOJ KUMAR ROUT 00415 SBIN0004738 1185 1185 Processed 19/05/2023 1691978789 MR MANOJ KUMAR ROUT ()
4 GONDIA OR-07-003-023-010/38017
(RAITOLA) 		2407003000NRG24110520230139230 12/05/2023 Kamala Malik 2407003WL005000 Kamala Malik 00415 SBIN0004738 1185 1185 Processed 19/05/2023 1691978786 MRS KAMALA MALIK ()
5 GONDIA OR-07-003-023-010/38099
(RAITOLA) 		2407003000NRG24110520230139254 12/05/2023 Babula Nayak 2407003WL005000 Babula Nayak 00415 SBIN0004738 1185 1185 Processed 19/05/2023 1691978788 MR BABULA NAYAK ()
6 GONDIA OR-07-003-023-010/38104
(RAITOLA) 		2407003000NRG24110520230139255 12/05/2023 Bhimasen Nayak 2407003WL005000 Bhimasen Nayak 00415 SBIN0004738 1185 1185 Processed 19/05/2023 1691978787 MR BHIMASEN NAYAK ()
SubTotal 7110 7110
7 GONDIA OR-07-003-023-010/38094
(RAITOLA) 		2407003000NRG24110520230139252 12/05/2023 Manoj Kumar Naya 2407003WL005000 Manoj Kumar Naya 00415 SBIN0009638 1185 1185 Processed 19/05/2023 1691978790 MISS SOUBHAGYABATI NAYAK ()
SubTotal 1185 1185
8 GONDIA OR-07-003-023-010/38016
(RAITOLA) 		2407003000NRG24110520230139229 12/05/2023 Sabitri Malik 2407003WL005000 Sabitri Malik 00415 SBIN0017776 1185 1185 Processed 19/05/2023 1691978791 MRS SABITRI MALIK ()
9 GONDIA OR-07-003-023-010/38018
(RAITOLA) 		2407003000NRG24110520230139231 12/05/2023 Kholana Malik 2407003WL005000 Kholana Malik 00415 SBIN0017776 1185 1185 Processed 19/05/2023 1691978792 MRS KHOLANA MALIK ()
SubTotal 2370 2370
10 GONDIA OR-07-003-023-010/23173
(RAITOLA) 		2407003000NRG24110520230139207 12/05/2023 Sumitra Das 2407003WL005000 Sumitra Das 00691 IPOS0000001 1185 1185 Processed 19/05/2023 1691978783 Sumitra Das ()
SubTotal 1185 1185
Total 11850 11850

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GONDIA OR2407003023_120523FTO_107414 State Bank of India SBIN0004738 JORANDA 7110
2 GONDIA OR2407003023_120523FTO_107414 State Bank of India SBIN0009638 SADANGI 1185
3 GONDIA OR2407003023_120523FTO_107414 State Bank of India SBIN0017776 SANDAPASIPATNA, GONDIA 2370
4 GONDIA OR2407003023_120523FTO_107414 India Post Payments Bank IPOS0000001 DHENKANAL 1185

Download In Excel