Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:27:33 AM 
Back  

FTO Transaction Details

State : ODISHA District : DHENKANAL Block : GONDIA
Fto No. : OR2407003014_010623FTO_181484
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-07-003-014-002/11452
(Khankira) 		2407003000NRG24010620230248424 01/06/2023 RAMESH SAMAL 2407003WL009779 RAMESH SAMAL 00032 UTIB0002331 1659 1659 Processed 10/06/2023 2403542816 RAMESH SAMAL ()
SubTotal 1659 1659
2 GONDIA OR-07-003-014-002/11176
(Khankira) 		2407003000NRG24010620230248423 01/06/2023 Sunu Purti 2407003WL009779 Sunu Purti 00152 HDFC0001978 1659 1659 Processed 10/06/2023 2403542810 Sunu Purti ()
SubTotal 1659 1659
3 GONDIA OR-07-003-014-005/35063
(Khankira) 		2407003000NRG24300520230241283 01/06/2023 Jituranjan Dash 2407003WL009466 Jituranjan Dash 00354 PUNB0024420 1659 1659 Processed 10/06/2023 2403542812 Jituranjan Dash ()
SubTotal 1659 1659
4 GONDIA OR-07-003-014-005/10667
(Khankira) 		2407003000NRG24300520230241278 01/06/2023 pragyan sahoo 2407003WL009466 pragyan sahoo 00415 SBIN0009638 1659 1659 Processed 10/06/2023 2403542813 MISS PRAGYAN SAHOO ()
SubTotal 1659 1659
5 GONDIA OR-07-003-014-005/10770
(Khankira) 		2407003000NRG24300520230241280 01/06/2023 Basanti Sahoo 2407003WL009466 Basanti Sahoo 00415 SBIN0017776 1659 1659 Processed 10/06/2023 2403542817 MISS BASANTI SAHOO ()
6 GONDIA OR-07-003-014-005/10839
(Khankira) 		2407003000NRG24300520230241282 01/06/2023 purusottam moharana 2407003WL009466 purusottam moharana 00415 SBIN0017776 1659 1659 Processed 10/06/2023 2403542814 MR PURUSOTTAM MOHARANA ()
7 GONDIA OR-07-003-014-005/36103
(Khankira) 		2407003000NRG24300520230241286 01/06/2023 Subhalaxmi sahoo 2407003WL009466 Subhalaxmi sahoo 00415 SBIN0017776 1659 1659 Processed 10/06/2023 2403542818 MISS SUBHALAXMI BEHERA ()
SubTotal 4977 4977
8 GONDIA OR-07-003-014-002/11171
(Khankira) 		2407003000NRG24010620230248422 01/06/2023 Sambahri Purti 2407003WL009779 Sambahri Purti 00462 UCBA0000937 1659 1659 Processed 10/06/2023 2403542815 RASMIRANJAN NAYAK ()
SubTotal 1659 1659
9 GONDIA OR-07-003-014-004/11120
(Khankira) 		2407003000NRG24010620230248425 01/06/2023 Pitabasa Sahoo 2407003WL009779 Pitabasa Sahoo 00554 KKBK0000494 1659 1659 Processed 10/06/2023 2403542811 Pitabasa Sahoo ()
SubTotal 1659 1659
Total 14931 14931

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GONDIA OR2407003014_010623FTO_181484 AXIS BANK UTIB0002331 SRIRAMCHANDRAPUR 1659
2 GONDIA OR2407003014_010623FTO_181484 HDFC Bank HDFC0001978 DHENKANAL 1659
3 GONDIA OR2407003014_010623FTO_181484 Punjab National Bank PUNB0024420 Cuttack 1659
4 GONDIA OR2407003014_010623FTO_181484 State Bank of India SBIN0009638 SADANGI 1659
5 GONDIA OR2407003014_010623FTO_181484 State Bank of India SBIN0017776 SANDAPASIPATNA, GONDIA 4977
6 GONDIA OR2407003014_010623FTO_181484 UCO Bank UCBA0000937 GONDIA 1659
7 GONDIA OR2407003014_010623FTO_181484 Kotak Mahindra Bank Ltd. KKBK0000494 BARBIL - NEAR KALI MANDIR 1659

Download In Excel