Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:52:38 AM 
Back  

FTO Transaction Details

State : ODISHA District : DHENKANAL Block : GONDIA
Fto No. : OR2407003003_191123APB_FTO_783491
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-07-003-003-002/3240
(Bidharapur) 		2407003000NRG24191120230894978 19/11/2023 Sibaram Bhoi 2407003WL106647 Sibaram Bhoi 00168 ICIC0000538 1422 1422 Processed 01/01/2024 8990483366 SHIBARAM BHOI UCO BANK(607066)
SubTotal 1422 1422
2 GONDIA OR-07-003-003-002/3121
(Bidharapur) 		2407003000NRG24191120230894985 19/11/2023 Bishnucharan Barik 2407003WL106648 Bishnucharan Barik 00415 SBIN0004738 1422 1422 Processed 01/01/2024 8990483388 MR BISHNU CHARAN BARIK STATE BANK OF INDIA(508548)
3 GONDIA OR-07-003-003-002/3183
(Bidharapur) 		2407003000NRG24191120230894974 19/11/2023 Dinabandhu Behera 2407003WL106647 Dinabandhu Behera 00415 SBIN0004738 1659 1659 Processed 01/01/2024 8990483377 MR DINABANDHU BEHERA STATE BANK OF INDIA(508548)
SubTotal 3081 3081
4 GONDIA OR-07-003-003-002/3172
(Bidharapur) 		2407003000NRG24191120230894972 19/11/2023 Abhaya Bhoi 2407003WL106647 Abhaya Bhoi 00415 SBIN0017776 1422 1422 Processed 01/01/2024 8990483391 ABHAY BHOI UCO BANK(607066)
5 GONDIA OR-07-003-003-002/3286
(Bidharapur) 		2407003000NRG24191120230894988 19/11/2023 Brajabandhu Behera 2407003WL106648 Brajabandhu Behera 00415 SBIN0017776 1422 1422 Processed 01/01/2024 8990483387 MR BRAJABANDHU BEHERA STATE BANK OF INDIA(508548)
6 GONDIA OR-07-003-003-002/34915
(Bidharapur) 		2407003000NRG24191120230894994 19/11/2023 Alokranjan Kanungo 2407003WL106648 Alokranjan Kanungo 00415 SBIN0017776 1422 1422 Processed 01/01/2024 8990483392 MR ALOK RANJAN KANUNGO STATE BANK OF INDIA(508548)
7 GONDIA OR-07-003-003-003/2458
(Bidharapur) 		2407003000NRG24191120230894999 19/11/2023 Kami Naik 2407003WL106648 Kami Naik 00415 SBIN0017776 1185 1185 Processed 01/01/2024 8990483389 MRS KAMI NAIK STATE BANK OF INDIA(508548)
8 GONDIA OR-07-003-003-003/34805
(Bidharapur) 		2407003000NRG24191120230895001 19/11/2023 Bahlia Naik 2407003WL106648 Bahlia Naik 00415 SBIN0017776 1185 1185 Processed 01/01/2024 8990483390 MR BAHLIA NAIK STATE BANK OF INDIA(508548)
SubTotal 6636 6636
9 GONDIA OR-07-003-003-002/3251
(Bidharapur) 		2407003000NRG24191120230894987 19/11/2023 Runu Sahoo 2407003WL106648 Runu Sahoo 00462 UCBA0000937 1422 1422 Processed 01/01/2024 8990483373 RUNU SAHOO UCO BANK(607066)
10 GONDIA OR-07-003-003-002/3289
(Bidharapur) 		2407003000NRG24191120230894992 19/11/2023 Santosha Kanungo 2407003WL106648 Santosha Kanungo 00462 UCBA0000937 1422 1422 Processed 01/01/2024 8990483367 MR SANTOSH KANUNGO STATE BANK OF INDIA(508548)
SubTotal 2844 2844
11 GONDIA OR-07-003-003-002/3154
(Bidharapur) 		2407003000NRG24191120230894986 19/11/2023 malati Sahoo 2407003WL106648 malati Sahoo 00462 UCBA0001223 1422 1422 Processed 01/01/2024 8990483386 MALATI SAHOO UCO BANK(607066)
12 GONDIA OR-07-003-003-002/3179
(Bidharapur) 		2407003000NRG24191120230894973 19/11/2023 Chahali Sahu 2407003WL106647 Chahali Sahu 00462 UCBA0001223 1422 1422 Processed 01/01/2024 8990483385 CHAHALI SAHU UCO BANK(607066)
13 GONDIA OR-07-003-003-002/3246
(Bidharapur) 		2407003000NRG24191120230894979 19/11/2023 Sanjukata Bhoi 2407003WL106647 Sanjukata Bhoi 00462 UCBA0001223 1422 1422 Processed 01/01/2024 8990483378 MRS SANJUKTA BHOI STATE BANK OF INDIA(508548)
14 GONDIA OR-07-003-003-002/3286
(Bidharapur) 		2407003000NRG24191120230894989 19/11/2023 Sasibala Behera 2407003WL106648 Sasibala Behera 00462 UCBA0001223 1422 1422 Processed 01/01/2024 8990483376 SASHIREKHA BEHERA UCO BANK(607066)
15 GONDIA OR-07-003-003-002/3289
(Bidharapur) 		2407003000NRG24191120230894993 19/11/2023 Anupama Kanungo 2407003WL106648 Anupama Kanungo 00462 UCBA0001223 1422 1422 Processed 01/01/2024 8990483375 ANUPAMA KANUNGO UCO BANK(607066)
16 GONDIA OR-07-003-003-002/34899
(Bidharapur) 		2407003000NRG24191120230894980 19/11/2023 Ajaya Padhan 2407003WL106647 Ajaya Padhan 00462 UCBA0001223 1422 1422 Processed 01/01/2024 8990483379 AJAY PADHAN UCO BANK(607066)
17 GONDIA OR-07-003-003-002/34899
(Bidharapur) 		2407003000NRG24191120230894981 19/11/2023 Sebati Padhan 2407003WL106647 Sebati Padhan 00462 UCBA0001223 1422 1422 Processed 01/01/2024 8990483372 SEBATI PADHAN UCO BANK(607066)
18 GONDIA OR-07-003-003-003/2437
(Bidharapur) 		2407003000NRG24191120230894998 19/11/2023 Daitari Naik 2407003WL106648 Daitari Naik 00462 UCBA0001223 1185 1185 Processed 01/01/2024 8990483383 DAITARI NAIK UCO BANK(607066)
19 GONDIA OR-07-003-003-003/2600
(Bidharapur) 		2407003000NRG24191120230894984 19/11/2023 Kalyani Parida 2407003WL106647 Kalyani Parida 00462 UCBA0001223 1659 1659 Processed 01/01/2024 8990483374 KALYANI PARIDA UCO BANK(607066)
20 GONDIA OR-07-003-003-003/2600
(Bidharapur) 		2407003000NRG24191120230894982 19/11/2023 Sisira Parida 2407003WL106647 Sisira Parida 00462 UCBA0001223 1659 1659 Processed 01/01/2024 8990483370 MR SISHIR PARIDA STATE BANK OF INDIA(508548)
21 GONDIA OR-07-003-003-003/34712
(Bidharapur) 		2407003000NRG24191120230895000 19/11/2023 Hemanta Kumar Sahoo 2407003WL106648 Hemanta Kumar Sahoo 00462 UCBA0001223 1185 1185 Processed 01/01/2024 8990483369 MR HEMANTA KUMAR SAHOO STATE BANK OF INDIA(508548)
22 GONDIA OR-07-003-003-003/34923
(Bidharapur) 		2407003000NRG24191120230895002 19/11/2023 Rita Naik 2407003WL106648 Rita Naik 00462 UCBA0001223 1185 1185 Processed 01/01/2024 8990483381 RITA SAHOO UCO BANK(607066)
23 GONDIA OR-07-003-003-003/34975
(Bidharapur) 		2407003000NRG24191120230895003 19/11/2023 Saraswati Naik 2407003WL106648 Saraswati Naik 00462 UCBA0001223 1185 1185 Processed 01/01/2024 8990483382 SARASWATI NAIK UCO BANK(607066)
24 GONDIA OR-07-003-003-003/35088
(Bidharapur) 		2407003000NRG24191120230895005 19/11/2023 Dhira Dehury 2407003WL106648 Dhira Dehury 00462 UCBA0001223 1185 1185 Processed 01/01/2024 8990483384 DHIRA DEHURI STATE BANK OF INDIA(508548)
25 GONDIA OR-07-003-003-003/35088
(Bidharapur) 		2407003000NRG24191120230895004 19/11/2023 Pravati Dehury 2407003WL106648 Pravati Dehury 00462 UCBA0001223 1185 1185 Processed 01/01/2024 8990483380 MRS PRABHATI DEHURY STATE BANK OF INDIA(508548)
SubTotal 20382 20382
26 GONDIA OR-07-003-003-002/3215
(Bidharapur) 		2407003000NRG24191120230894977 19/11/2023 Rasananda Bhoi 2407003WL106647 Rasananda Bhoi 00462 UCBA0002054 1422 1422 Processed 01/01/2024 8990483371 RASANANDA BHOI UCO BANK(607066)
27 GONDIA OR-07-003-003-002/3287
(Bidharapur) 		2407003000NRG24191120230894991 19/11/2023 Dwijabara Behera 2407003WL106648 Dwijabara Behera 00462 UCBA0002054 1422 1422 Processed 01/01/2024 8990483368 DWIJABAR BEHERA UCO BANK(607066)
SubTotal 2844 2844
Total 37209 37209

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GONDIA OR2407003003_191123APB_FTO_783491 ICICI BANK ICIC0000538 ICICI Bank LTD (Agri) 1422
2 GONDIA OR2407003003_191123APB_FTO_783491 State Bank of India SBIN0004738 JORANDA 3081
3 GONDIA OR2407003003_191123APB_FTO_783491 State Bank of India SBIN0017776 SANDAPASIPATNA, GONDIA 6636
4 GONDIA OR2407003003_191123APB_FTO_783491 UCO Bank UCBA0000937 GONDIA 2844
5 GONDIA OR2407003003_191123APB_FTO_783491 UCO Bank UCBA0001223 DEOGAON 20382
6 GONDIA OR2407003003_191123APB_FTO_783491 UCO Bank UCBA0002054 GONDIA 2844

Download In Excel