Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

29-May-2024 02:17:56 AM

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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : GONDIA
Fto No. : OR2407003015_030423APB_FTO_7001

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-07-003-015-002/11541 (LAULAI)

2407003000NRG23020420231060661

03/04/2023

AKSHYA MALIK

2407003WL056639

AKSHYA MALIK

00168

ICIC0000538

222

222

Processed

03/05/2023

1174493395

MR AKHAYA MALIK

STATE BANK OF INDIA(508548)

SubTotal

222

222

2

GONDIA

OR-07-003-015-002/11541 (LAULAI)

2407003000NRG23020420231060663

03/04/2023

AMITA MALIK

2407003WL056639

AMITA MALIK

00415

SBIN0009638

222

222

Processed

03/05/2023

1174493400

AMITA MALIK

FINO PAYMENTS BANK LTD(608001)

3

GONDIA

OR-07-003-015-002/11541 (LAULAI)

2407003000NRG23020420231060662

03/04/2023

BIDYULATA MALIK

2407003WL056639

BIDYULATA MALIK

00415

SBIN0009638

222

222

Processed

03/05/2023

1174493401

MRS BIDULATA MALIK

STATE BANK OF INDIA(508548)

4

GONDIA

OR-07-003-015-002/11542 (LAULAI)

2407003000NRG23020420231060664

03/04/2023

ASHOKA MALIK

2407003WL056639

ASHOKA MALIK

00415

SBIN0009638

222

222

Processed

03/05/2023

1174493405

MR ASHOK MALIK

STATE BANK OF INDIA(508548)

5

GONDIA

OR-07-003-015-002/11542 (LAULAI)

2407003000NRG23020420231060667

03/04/2023

GELHI MALIK

2407003WL056639

GELHI MALIK

00415

SBIN0009638

222

222

Processed

03/05/2023

1174493397

GEHLI MALIK

INDIA POST PAYMENTS BANK LIMITED(508528)

6

GONDIA

OR-07-003-015-002/11542 (LAULAI)

2407003000NRG23020420231060666

03/04/2023

KALANDI MALIK

2407003WL056639

KALANDI MALIK

00415

SBIN0009638

222

222

Processed

03/05/2023

1174493402

KALANDI MALIK

INDIA POST PAYMENTS BANK LIMITED(508528)

7

GONDIA

OR-07-003-015-002/11542 (LAULAI)

2407003000NRG23020420231060665

03/04/2023

SOLA MALIK

2407003WL056639

SOLA MALIK

00415

SBIN0009638

222

222

Processed

03/05/2023

1174493406

MRS SOLI MALIK

STATE BANK OF INDIA(508548)

8

GONDIA

OR-07-003-015-002/11600 (LAULAI)

2407003000NRG23020420231060668

03/04/2023

PRAVATI MALIK

2407003WL056639

PRAVATI MALIK

00415

SBIN0009638

222

222

Processed

03/05/2023

1174493407

MRS PRAVATI MALIK

STATE BANK OF INDIA(508548)

9

GONDIA

OR-07-003-015-002/11694 (LAULAI)

2407003000NRG23020420231061634

03/04/2023

LABANYA NAYK

2407003WL056641

LABANYA NAYK

00415

SBIN0009638

222

222

Processed

03/05/2023

1174493408

LABANYA NAYAK

INDIA POST PAYMENTS BANK LIMITED(508528)

10

GONDIA

OR-07-003-015-002/11899 (LAULAI)

2407003000NRG23020420231060660

03/04/2023

CHANDRA SEKHAR PARIDA

2407003WL056638

CHANDRA SEKHAR PARIDA

00415

SBIN0009638

1554

1554

Processed

03/05/2023

1174493404

MR CHANDRASEKHAR PARIDA

STATE BANK OF INDIA(508548)

11

GONDIA

OR-07-003-015-002/34706 (LAULAI)

2407003000NRG23020420231060671

03/04/2023

MANAS MALIK

2407003WL056639

MANAS MALIK

00415

SBIN0009638

222

222

Processed

03/05/2023

1174493399

MR MANAS MALIK

STATE BANK OF INDIA(508548)

12

GONDIA

OR-07-003-015-002/34712 (LAULAI)

2407003000NRG23020420231060673

03/04/2023

GIRIDHARI MALIK

2407003WL056639

GIRIDHARI MALIK

00415

SBIN0009638

222

222

Processed

03/05/2023

1174493403

MR GIRIDHRI MALIK

STATE BANK OF INDIA(508548)

13

GONDIA

OR-07-003-015-002/34712 (LAULAI)

2407003000NRG23020420231060672

03/04/2023

JADI MALIK

2407003WL056639

JADI MALIK

00415

SBIN0009638

222

222

Processed

03/05/2023

1174493398

MRS JADI MALIK

STATE BANK OF INDIA(508548)

14

GONDIA

OR-07-003-015-002/34712 (LAULAI)

2407003000NRG23020420231060674

03/04/2023

REKHA MALIK

2407003WL056639

REKHA MALIK

00415

SBIN0009638

222

222

Processed

03/05/2023

1174493396

MRS REKHA MALLIK

STATE BANK OF INDIA(508548)

SubTotal

4218

4218

Total

4440

4440

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GONDIA	OR2407003015_030423APB_FTO_7001	ICICI BANK	ICIC0000538	ICICI Dhenkanal	222
2	GONDIA	OR2407003015_030423APB_FTO_7001	State Bank of India	SBIN0009638	SADANGI	4218

Download In Excel