Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:13:36 AM 
Back  

FTO Transaction Details

State : ODISHA District : DHENKANAL Block : GONDIA
Fto No. : OR2407003018_080523APB_FTO_92617
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-07-003-018-005/31080
(MATHATENTULIA) 		2407003000NRG24070520230116608 08/05/2023 Jamuna Tudu 2407003WL004058 Jamuna Tudu 00168 ICIC0000538 1422 1422 Processed 12/05/2023 1495617852 MRS SUNIA TUDU STATE BANK OF INDIA(508548)
2 GONDIA OR-07-003-018-005/31103
(MATHATENTULIA) 		2407003000NRG24070520230116609 08/05/2023 Sarama Tudu 2407003WL004058 Sarama Tudu 00168 ICIC0000538 1422 1422 Processed 12/05/2023 1495617854 MRS SALMA TUDU STATE BANK OF INDIA(508548)
3 GONDIA OR-07-003-018-005/31226
(MATHATENTULIA) 		2407003000NRG24070520230116615 08/05/2023 Samai Marandi 2407003WL004058 Samai Marandi 00168 ICIC0000538 1422 1422 Processed 12/05/2023 1495617855 SAMAIN MARENDI UCO BANK(607066)
4 GONDIA OR-07-003-018-005/31279
(MATHATENTULIA) 		2407003000NRG24070520230116625 08/05/2023 Raimuni Tudu 2407003WL004058 Raimuni Tudu 00168 ICIC0000538 1422 1422 Processed 12/05/2023 1495617853 RAIMANI TUDU UCO BANK(607066)
5 GONDIA OR-07-003-018-005/31344
(MATHATENTULIA) 		2407003000NRG24070520230116629 08/05/2023 Suku Hembram 2407003WL004058 Suku Hembram 00168 ICIC0000538 1422 1422 Processed 12/05/2023 1495617851 MRS SITA HEMBRAM STATE BANK OF INDIA(508548)
SubTotal 7110 7110
6 GONDIA OR-07-003-018-005/31146
(MATHATENTULIA) 		2407003000NRG24070520230116611 08/05/2023 DHANESWAR HEMBRAM 2407003WL004058 DHANESWAR HEMBRAM 00415 SBIN0009638 1422 1422 Processed 12/05/2023 1495617845 MR DHANESWAR HEMBRAM STATE BANK OF INDIA(508548)
7 GONDIA OR-07-003-018-005/31175
(MATHATENTULIA) 		2407003000NRG24070520230116614 08/05/2023 MOHAN SOREN 2407003WL004058 MOHAN SOREN 00415 SBIN0009638 1422 1422 Processed 12/05/2023 1495617844 MR MOHAN SOREN STATE BANK OF INDIA(508548)
SubTotal 2844 2844
8 GONDIA OR-07-003-018-005/31078
(MATHATENTULIA) 		2407003000NRG24070520230116607 08/05/2023 Rasa Murmu 2407003WL004058 Rasa Murmu 00415 SBIN0017776 1422 1422 Processed 12/05/2023 1495617836 MRS RASA MURMU STATE BANK OF INDIA(508548)
9 GONDIA OR-07-003-018-005/31078
(MATHATENTULIA) 		2407003000NRG24070520230116606 08/05/2023 SUBASINI MURMU 2407003WL004058 SUBASINI MURMU 00415 SBIN0017776 1422 1422 Processed 12/05/2023 1495617843 MRS SUBASINI MURMU STATE BANK OF INDIA(508548)
10 GONDIA OR-07-003-018-005/31146
(MATHATENTULIA) 		2407003000NRG24070520230116610 08/05/2023 BUDHADEV HEMBRAM 2407003WL004058 BUDHADEV HEMBRAM 00415 SBIN0017776 1422 1422 Processed 12/05/2023 1495617830 MR BUDHADEV HEMBRAM STATE BANK OF INDIA(508548)
11 GONDIA OR-07-003-018-005/31165
(MATHATENTULIA) 		2407003000NRG24070520230116612 08/05/2023 BIKRAM TUDU 2407003WL004058 BIKRAM TUDU 00415 SBIN0017776 1422 1422 Processed 12/05/2023 1495617831 Mr BIKRAM TUDU STATE BANK OF INDIA(508548)
12 GONDIA OR-07-003-018-005/31165
(MATHATENTULIA) 		2407003000NRG24070520230116613 08/05/2023 Malla Tudu 2407003WL004058 Malla Tudu 00415 SBIN0017776 1422 1422 Processed 12/05/2023 1495617834 MRS MALLA TUDU STATE BANK OF INDIA(508548)
13 GONDIA OR-07-003-018-005/31226
(MATHATENTULIA) 		2407003000NRG24070520230116616 08/05/2023 Salma Marand 2407003WL004058 Salma Marand 00415 SBIN0017776 1422 1422 Processed 12/05/2023 1495617840 SALAMA MARANDI UCO BANK(607066)
14 GONDIA OR-07-003-018-005/31238
(MATHATENTULIA) 		2407003000NRG24070520230116617 08/05/2023 Akshaya Soren 2407003WL004058 Akshaya Soren 00415 SBIN0017776 1422 1422 Processed 12/05/2023 1495617841 MR AKSHAYA SOREN STATE BANK OF INDIA(508548)
15 GONDIA OR-07-003-018-005/31238
(MATHATENTULIA) 		2407003000NRG24070520230116618 08/05/2023 Sakara Soren 2407003WL004058 Sakara Soren 00415 SBIN0017776 1422 1422 Processed 12/05/2023 1495617842 MRS SAKRA SOREN STATE BANK OF INDIA(508548)
16 GONDIA OR-07-003-018-005/31261
(MATHATENTULIA) 		2407003000NRG24070520230116620 08/05/2023 Juli Murmu 2407003WL004058 Juli Murmu 00415 SBIN0017776 1422 1422 Processed 12/05/2023 1495617839 MRS JULI MURMU STATE BANK OF INDIA(508548)
17 GONDIA OR-07-003-018-005/31261
(MATHATENTULIA) 		2407003000NRG24070520230116619 08/05/2023 MEGHARAI MURMU 2407003WL004058 MEGHARAI MURMU 00415 SBIN0017776 1422 1422 Processed 12/05/2023 1495617835 MEGHARAY MURMU FINO PAYMENTS BANK LTD(608001)
18 GONDIA OR-07-003-018-005/31262
(MATHATENTULIA) 		2407003000NRG24070520230116621 08/05/2023 Mada Baske 2407003WL004058 Mada Baske 00415 SBIN0017776 1422 1422 Processed 12/05/2023 1495617837 MISS MANDA BASKEY STATE BANK OF INDIA(508548)
19 GONDIA OR-07-003-018-005/31329
(MATHATENTULIA) 		2407003000NRG24070520230116627 08/05/2023 ABANTA BASKE 2407003WL004058 ABANTA BASKE 00415 SBIN0017776 1422 1422 Processed 12/05/2023 1495617833 MR ABANTA BASKEY STATE BANK OF INDIA(508548)
20 GONDIA OR-07-003-018-005/31329
(MATHATENTULIA) 		2407003000NRG24070520230116628 08/05/2023 Jamuna Baske 2407003WL004058 Jamuna Baske 00415 SBIN0017776 1422 1422 Processed 12/05/2023 1495617838 JAMUNA BASKE UCO BANK(607066)
21 GONDIA OR-07-003-018-005/34717
(MATHATENTULIA) 		2407003000NRG24070520230116633 08/05/2023 SABITA MARANDI 2407003WL004058 SABITA MARANDI 00415 SBIN0017776 1422 1422 Processed 12/05/2023 1495617832 MRS SABITA MARANDI STATE BANK OF INDIA(508548)
SubTotal 19908 19908
22 GONDIA OR-07-003-018-005/31078
(MATHATENTULIA) 		2407003000NRG24070520230116605 08/05/2023 LAXMAN MURMU 2407003WL004058 LAXMAN MURMU 00462 UCBA0000937 1422 1422 Processed 12/05/2023 1495617850 LAXMAN MURMU UCO BANK(607066)
23 GONDIA OR-07-003-018-005/31262
(MATHATENTULIA) 		2407003000NRG24070520230116622 08/05/2023 Bhabagrahi Baske 2407003WL004058 Bhabagrahi Baske 00462 UCBA0000937 1422 1422 Processed 12/05/2023 1495617847 BHABAGRAHI BASKEY UCO BANK(607066)
24 GONDIA OR-07-003-018-005/31265
(MATHATENTULIA) 		2407003000NRG24070520230116623 08/05/2023 Maheswar Hembram 2407003WL004058 Maheswar Hembram 00462 UCBA0000937 1422 1422 Processed 12/05/2023 1495617849 MAHESWAR HEMBRAM UCO BANK(607066)
25 GONDIA OR-07-003-018-005/31279
(MATHATENTULIA) 		2407003000NRG24070520230116624 08/05/2023 KARU TUDU 2407003WL004058 KARU TUDU 00462 UCBA0000937 1422 1422 Processed 12/05/2023 1495617829 KUAR TUDU UCO BANK(607066)
26 GONDIA OR-07-003-018-005/31293
(MATHATENTULIA) 		2407003000NRG24070520230116626 08/05/2023 DHARANIDHAR HEMBRAM 2407003WL004058 DHARANIDHAR HEMBRAM 00462 UCBA0000937 1422 1422 Processed 12/05/2023 1495617827 DHARANI HEMBRAM BANK OF INDIA(508505)
27 GONDIA OR-07-003-018-005/34716
(MATHATENTULIA) 		2407003000NRG24070520230116630 08/05/2023 MOHAN HANSDA 2407003WL004058 MOHAN HANSDA 00462 UCBA0000937 1422 1422 Processed 12/05/2023 1495617848 MR MOHAN HANSADA STATE BANK OF INDIA(508548)
28 GONDIA OR-07-003-018-005/34716
(MATHATENTULIA) 		2407003000NRG24070520230116631 08/05/2023 RITA HANSDA 2407003WL004058 RITA HANSDA 00462 UCBA0000937 1422 1422 Processed 12/05/2023 1495617826 RITA HANSDA UCO BANK(607066)
29 GONDIA OR-07-003-018-005/34717
(MATHATENTULIA) 		2407003000NRG24070520230116632 08/05/2023 BUDHADEB MARANDI 2407003WL004058 BUDHADEB MARANDI 00462 UCBA0000937 1422 1422 Processed 12/05/2023 1495617828 BUDHADEB MARANDI UCO BANK(607066)
30 GONDIA OR-07-003-018-005/43821-B
(MATHATENTULIA) 		2407003000NRG24070520230116634 08/05/2023 PHULA MURMU 2407003WL004058 PHULA MURMU 00462 UCBA0000937 1422 1422 Processed 12/05/2023 1495617846 PHULA MURMU UCO BANK(607066)
SubTotal 12798 12798
Total 42660 42660

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GONDIA OR2407003018_080523APB_FTO_92617 ICICI BANK ICIC0000538 ICICI Bank LTD (Agri) 7110
2 GONDIA OR2407003018_080523APB_FTO_92617 State Bank of India SBIN0009638 SADANGI 2844
3 GONDIA OR2407003018_080523APB_FTO_92617 State Bank of India SBIN0017776 SANDAPASIPATNA, GONDIA 19908
4 GONDIA OR2407003018_080523APB_FTO_92617 UCO Bank UCBA0000937 GONDIA 12798

Download In Excel