Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:32:14 PM 
Back  

FTO Transaction Details

State : ODISHA District : DHENKANAL Block : GONDIA
Fto No. : OR2407003018_180523APB_FTO_127213
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) 		2407003000NRG24160520230158657 18/05/2023 Jamuna Tudu 2407003WL005841 Jamuna Tudu 00168 ICIC0000538 1422 1422 Processed 24/05/2023 1820772427 MRS SUNIA TUDU STATE BANK OF INDIA(508548)
2 GONDIA OR-07-003-018-005/31103
(MATHATENTULIA) 		2407003000NRG24160520230158658 18/05/2023 Sarama Tudu 2407003WL005841 Sarama Tudu 00168 ICIC0000538 1422 1422 Processed 24/05/2023 1820772425 MRS SALMA TUDU STATE BANK OF INDIA(508548)
3 GONDIA OR-07-003-018-005/31226
(MATHATENTULIA) 		2407003000NRG24160520230158664 18/05/2023 Samai Marandi 2407003WL005841 Samai Marandi 00168 ICIC0000538 1422 1422 Processed 24/05/2023 1820772424 SAMAIN MARENDI UCO BANK(607066)
4 GONDIA OR-07-003-018-005/31279
(MATHATENTULIA) 		2407003000NRG24160520230158674 18/05/2023 Raimuni Tudu 2407003WL005841 Raimuni Tudu 00168 ICIC0000538 1422 1422 Processed 24/05/2023 1820772426 RAIMANI TUDU UCO BANK(607066)
5 GONDIA OR-07-003-018-005/31344
(MATHATENTULIA) 		2407003000NRG24160520230158678 18/05/2023 Suku Hembram 2407003WL005841 Suku Hembram 00168 ICIC0000538 1422 1422 Processed 24/05/2023 1820772428 MRS SITA HEMBRAM STATE BANK OF INDIA(508548)
SubTotal 7110 7110
6 GONDIA OR-07-003-018-005/31146
(MATHATENTULIA) 		2407003000NRG24160520230158660 18/05/2023 DHANESWAR HEMBRAM 2407003WL005841 DHANESWAR HEMBRAM 00415 SBIN0009638 1422 1422 Processed 24/05/2023 1820772453 MR DHANESWAR HEMBRAM STATE BANK OF INDIA(508548)
7 GONDIA OR-07-003-018-005/31175
(MATHATENTULIA) 		2407003000NRG24160520230158663 18/05/2023 MOHAN SOREN 2407003WL005841 MOHAN SOREN 00415 SBIN0009638 1422 1422 Processed 24/05/2023 1820772438 MR MOHAN SOREN STATE BANK OF INDIA(508548)
SubTotal 2844 2844
8 GONDIA OR-07-003-018-005/31078
(MATHATENTULIA) 		2407003000NRG24160520230158656 18/05/2023 Rasa Murmu 2407003WL005841 Rasa Murmu 00415 SBIN0017776 1422 1422 Processed 24/05/2023 1820772444 MRS RASA MURMU STATE BANK OF INDIA(508548)
9 GONDIA OR-07-003-018-005/31078
(MATHATENTULIA) 		2407003000NRG24160520230158655 18/05/2023 SUBASINI MURMU 2407003WL005841 SUBASINI MURMU 00415 SBIN0017776 1422 1422 Processed 24/05/2023 1820772445 MRS SUBASINI MURMU STATE BANK OF INDIA(508548)
10 GONDIA OR-07-003-018-005/31146
(MATHATENTULIA) 		2407003000NRG24160520230158659 18/05/2023 BUDHADEV HEMBRAM 2407003WL005841 BUDHADEV HEMBRAM 00415 SBIN0017776 1422 1422 Processed 24/05/2023 1820772452 MR BUDHADEV HEMBRAM STATE BANK OF INDIA(508548)
11 GONDIA OR-07-003-018-005/31165
(MATHATENTULIA) 		2407003000NRG24160520230158661 18/05/2023 BIKRAM TUDU 2407003WL005841 BIKRAM TUDU 00415 SBIN0017776 1422 1422 Processed 24/05/2023 1820772439 Mr BIKRAM TUDU STATE BANK OF INDIA(508548)
12 GONDIA OR-07-003-018-005/31165
(MATHATENTULIA) 		2407003000NRG24160520230158662 18/05/2023 Malla Tudu 2407003WL005841 Malla Tudu 00415 SBIN0017776 1422 1422 Processed 24/05/2023 1820772442 MRS MALLA TUDU STATE BANK OF INDIA(508548)
13 GONDIA OR-07-003-018-005/31226
(MATHATENTULIA) 		2407003000NRG24160520230158665 18/05/2023 Salma Marand 2407003WL005841 Salma Marand 00415 SBIN0017776 1422 1422 Processed 24/05/2023 1820772449 SALAMA MARANDI UCO BANK(607066)
14 GONDIA OR-07-003-018-005/31238
(MATHATENTULIA) 		2407003000NRG24160520230158666 18/05/2023 Akshaya Soren 2407003WL005841 Akshaya Soren 00415 SBIN0017776 1422 1422 Processed 24/05/2023 1820772450 MR AKSHAYA SOREN STATE BANK OF INDIA(508548)
15 GONDIA OR-07-003-018-005/31238
(MATHATENTULIA) 		2407003000NRG24160520230158667 18/05/2023 Sakara Soren 2407003WL005841 Sakara Soren 00415 SBIN0017776 1422 1422 Processed 24/05/2023 1820772451 MRS SAKRA SOREN STATE BANK OF INDIA(508548)
16 GONDIA OR-07-003-018-005/31261
(MATHATENTULIA) 		2407003000NRG24160520230158669 18/05/2023 Juli Murmu 2407003WL005841 Juli Murmu 00415 SBIN0017776 1422 1422 Processed 24/05/2023 1820772448 MRS JULI MURMU STATE BANK OF INDIA(508548)
17 GONDIA OR-07-003-018-005/31261
(MATHATENTULIA) 		2407003000NRG24160520230158668 18/05/2023 MEGHARAI MURMU 2407003WL005841 MEGHARAI MURMU 00415 SBIN0017776 1422 1422 Processed 24/05/2023 1820772443 MEGHARAY MURMU FINO PAYMENTS BANK LTD(608001)
18 GONDIA OR-07-003-018-005/31262
(MATHATENTULIA) 		2407003000NRG24160520230158670 18/05/2023 Mada Baske 2407003WL005841 Mada Baske 00415 SBIN0017776 1422 1422 Processed 24/05/2023 1820772446 MISS MANDA BASKEY STATE BANK OF INDIA(508548)
19 GONDIA OR-07-003-018-005/31329
(MATHATENTULIA) 		2407003000NRG24160520230158676 18/05/2023 ABANTA BASKE 2407003WL005841 ABANTA BASKE 00415 SBIN0017776 1422 1422 Processed 24/05/2023 1820772441 MR ABANTA BASKEY STATE BANK OF INDIA(508548)
20 GONDIA OR-07-003-018-005/31329
(MATHATENTULIA) 		2407003000NRG24160520230158677 18/05/2023 Jamuna Baske 2407003WL005841 Jamuna Baske 00415 SBIN0017776 1422 1422 Processed 24/05/2023 1820772447 JAMUNA BASKE UCO BANK(607066)
21 GONDIA OR-07-003-018-005/34717
(MATHATENTULIA) 		2407003000NRG24160520230158682 18/05/2023 SABITA MARANDI 2407003WL005841 SABITA MARANDI 00415 SBIN0017776 1422 1422 Processed 24/05/2023 1820772440 MRS SABITA MARANDI STATE BANK OF INDIA(508548)
SubTotal 19908 19908
22 GONDIA OR-07-003-018-005/31078
(MATHATENTULIA) 		2407003000NRG24160520230158654 18/05/2023 LAXMAN MURMU 2407003WL005841 LAXMAN MURMU 00462 UCBA0000937 1422 1422 Processed 24/05/2023 1820772429 LAXMAN MURMU UCO BANK(607066)
23 GONDIA OR-07-003-018-005/31262
(MATHATENTULIA) 		2407003000NRG24160520230158671 18/05/2023 Bhabagrahi Baske 2407003WL005841 Bhabagrahi Baske 00462 UCBA0000937 1422 1422 Processed 24/05/2023 1820772432 BHABAGRAHI BASKEY UCO BANK(607066)
24 GONDIA OR-07-003-018-005/31265
(MATHATENTULIA) 		2407003000NRG24160520230158672 18/05/2023 Maheswar Hembram 2407003WL005841 Maheswar Hembram 00462 UCBA0000937 1422 1422 Processed 24/05/2023 1820772430 MAHESWAR HEMBRAM UCO BANK(607066)
25 GONDIA OR-07-003-018-005/31279
(MATHATENTULIA) 		2407003000NRG24160520230158673 18/05/2023 KARU TUDU 2407003WL005841 KARU TUDU 00462 UCBA0000937 1422 1422 Processed 24/05/2023 1820772437 KUAR TUDU UCO BANK(607066)
26 GONDIA OR-07-003-018-005/31293
(MATHATENTULIA) 		2407003000NRG24160520230158675 18/05/2023 DHARANIDHAR HEMBRAM 2407003WL005841 DHARANIDHAR HEMBRAM 00462 UCBA0000937 1422 1422 Processed 24/05/2023 1820772435 DHARANI HEMBRAM BANK OF INDIA(508505)
27 GONDIA OR-07-003-018-005/34716
(MATHATENTULIA) 		2407003000NRG24160520230158679 18/05/2023 MOHAN HANSDA 2407003WL005841 MOHAN HANSDA 00462 UCBA0000937 1422 1422 Processed 24/05/2023 1820772431 MR MOHAN HANSADA STATE BANK OF INDIA(508548)
28 GONDIA OR-07-003-018-005/34716
(MATHATENTULIA) 		2407003000NRG24160520230158680 18/05/2023 RITA HANSDA 2407003WL005841 RITA HANSDA 00462 UCBA0000937 1422 1422 Processed 24/05/2023 1820772434 RITA HANSDA UCO BANK(607066)
29 GONDIA OR-07-003-018-005/34717
(MATHATENTULIA) 		2407003000NRG24160520230158681 18/05/2023 BUDHADEB MARANDI 2407003WL005841 BUDHADEB MARANDI 00462 UCBA0000937 1422 1422 Processed 24/05/2023 1820772436 BUDHADEB MARANDI UCO BANK(607066)
30 GONDIA OR-07-003-018-005/43821-B
(MATHATENTULIA) 		2407003000NRG24160520230158683 18/05/2023 PHULA MURMU 2407003WL005841 PHULA MURMU 00462 UCBA0000937 1422 1422 Processed 24/05/2023 1820772433 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_180523APB_FTO_127213 ICICI BANK ICIC0000538 ICICI Bank LTD (Agri) 7110
2 GONDIA OR2407003018_180523APB_FTO_127213 State Bank of India SBIN0009638 SADANGI 2844
3 GONDIA OR2407003018_180523APB_FTO_127213 State Bank of India SBIN0017776 SANDAPASIPATNA, GONDIA 19908
4 GONDIA OR2407003018_180523APB_FTO_127213 UCO Bank UCBA0000937 GONDIA 12798

Download In Excel