Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:17:53 AM 
Back  

FTO Transaction Details

State : ODISHA District : DHENKANAL Block : GONDIA
Fto No. : OR2407003005_240423FTO_42961
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-07-003-005-003/855
(Deogan) 		2407003000NRG24240420230051757 24/04/2023 SOMYARANJAN NAYAK 2407003WL001723 SOMYARANJAN NAYAK 00048 BKID0005590 1422 1422 Processed 10/05/2023 1398439489 SOMYARANJAN NAYAK ()
SubTotal 1422 1422
2 GONDIA OR-07-003-005-003/744
(Deogan) 		2407003000NRG24240420230051999 24/04/2023 SADANANDA MOHANTY 2407003WL001730 SADANANDA MOHANTY 00415 SBIN0004738 1422 1422 Processed 10/05/2023 1398439491 MR SADANANDA MOHANTY ()
3 GONDIA OR-07-003-005-006/45033
(Deogan) 		2407003000NRG24240420230051764 24/04/2023 JayantA nayak 2407003WL001723 JayantA nayak 00415 SBIN0004738 1422 1422 Processed 10/05/2023 1398439492 MR JAYANTA NAYAK ()
SubTotal 2844 2844
4 GONDIA OR-07-003-005-006/45098
(Deogan) 		2407003000NRG24240420230051765 24/04/2023 Susanta Kumar sahoo 2407003WL001723 Susanta Kumar sahoo 00415 SBIN0006408 1422 1422 Processed 10/05/2023 1398439493 MR SUSANTA KUMAR SAHOO ()
SubTotal 1422 1422
5 GONDIA OR-07-003-005-003/692
(Deogan) 		2407003000NRG24240420230051854 24/04/2023 Ganeswar Nayak 2407003WL001726 Ganeswar Nayak 00415 SBIN0006478 1422 1422 Processed 10/05/2023 1398439495 MR GANESWAR NAYAK ()
6 GONDIA OR-07-003-005-003/699
(Deogan) 		2407003000NRG24240420230051857 24/04/2023 Bhramarabara Rout 2407003WL001726 Bhramarabara Rout 00415 SBIN0006478 1422 1422 Processed 10/05/2023 1398439494 MR ROUT BHRAMARABAR ()
SubTotal 2844 2844
7 GONDIA OR-07-003-005-001/45049
(Deogan) 		2407003000NRG24240420230052009 24/04/2023 Ajaya kumar Pradhan 2407003WL001731 Ajaya kumar Pradhan 00415 SBIN0009638 1185 1185 Rejected 10/05/2023 1398439496 No Such Account
SubTotal 1185 1185
8 GONDIA OR-07-003-005-001/34835
(Deogan) 		2407003000NRG24240420230051871 24/04/2023 Binodini Nayak 2407003WL001727 Binodini Nayak 00415 SBIN0017776 1185 1185 Processed 10/05/2023 1398439499 MRS BINODINI NAYAK ()
9 GONDIA OR-07-003-005-001/45036
(Deogan) 		2407003000NRG24240420230051882 24/04/2023 Biranchi Dehury 2407003WL001727 Biranchi Dehury 00415 SBIN0017776 1185 1185 Processed 10/05/2023 1398439498 MR BIRANCHI DEHURI ()
10 GONDIA OR-07-003-005-001/45066
(Deogan) 		2407003000NRG24240420230052014 24/04/2023 Kabita Dehury 2407003WL001731 Kabita Dehury 00415 SBIN0017776 1185 1185 Processed 10/05/2023 1398439501 MRS KABITA DEHURI ()
11 GONDIA OR-07-003-005-001/45068
(Deogan) 		2407003000NRG24240420230052015 24/04/2023 Sanjaya kumar Pradhan 2407003WL001731 Sanjaya kumar Pradhan 00415 SBIN0017776 1185 1185 Processed 10/05/2023 1398439507 MR SANJAY PRADHAN ()
12 GONDIA OR-07-003-005-001/45068
(Deogan) 		2407003000NRG24240420230052016 24/04/2023 Sanjukta Pradhan 2407003WL001731 Sanjukta Pradhan 00415 SBIN0017776 1185 1185 Processed 10/05/2023 1398439508 MRS SANJUKTA PRADHAN ()
13 GONDIA OR-07-003-005-001/45069
(Deogan) 		2407003000NRG24240420230052017 24/04/2023 Hemanta kumar Pradhan 2407003WL001731 Hemanta kumar Pradhan 00415 SBIN0017776 1185 1185 Processed 10/05/2023 1398439497 MR HEMANTA KUMAR PRADHAN ()
14 GONDIA OR-07-003-005-003/660
(Deogan) 		2407003000NRG24240420230051742 24/04/2023 Radha Nayak 2407003WL001723 Radha Nayak 00415 SBIN0017776 1422 1422 Processed 10/05/2023 1398439502 MRS RADHA NAYAK ()
15 GONDIA OR-07-003-005-003/685
(Deogan) 		2407003000NRG24240420230051799 24/04/2023 SATYABHAMA NAYAK 2407003WL001725 SATYABHAMA NAYAK 00415 SBIN0017776 1422 1422 Processed 10/05/2023 1398439505 MRS SATYABATI NAYAK ()
16 GONDIA OR-07-003-005-003/691
(Deogan) 		2407003000NRG24240420230051853 24/04/2023 Sukanti Nayak 2407003WL001726 Sukanti Nayak 00415 SBIN0017776 1422 1422 Processed 10/05/2023 1398439503 MRS SUKANTI NAYAK ()
17 GONDIA OR-07-003-005-003/748
(Deogan) 		2407003000NRG24240420230051744 24/04/2023 Meenakshi Swain 2407003WL001723 Meenakshi Swain 00415 SBIN0017776 1422 1422 Processed 10/05/2023 1398439506 MRS MINAKSHI SWAIN ()
18 GONDIA OR-07-003-005-003/751
(Deogan) 		2407003000NRG24240420230051745 24/04/2023 Sulochna Nayak 2407003WL001723 Sulochna Nayak 00415 SBIN0017776 1422 1422 Processed 10/05/2023 1398439504 MRS SULOCHANA NAYAK ()
19 GONDIA OR-07-003-005-003/776
(Deogan) 		2407003000NRG24240420230051861 24/04/2023 Sarojini Nayak 2407003WL001726 Sarojini Nayak 00415 SBIN0017776 1422 1422 Processed 10/05/2023 1398439500 MRS SAROJINI NAYAK ()
20 GONDIA OR-07-003-005-003/831
(Deogan) 		2407003000NRG24240420230052047 24/04/2023 Nirmal Nayak 2407003WL001733 Nirmal Nayak 00415 SBIN0017776 1185 1185 Processed 10/05/2023 1398439526 MR NIRMALA KUMAR NAYAK ()
SubTotal 16827 16827
21 GONDIA OR-07-003-005-001/45008
(Deogan) 		2407003000NRG24240420230051877 24/04/2023 Rinabala Behera 2407003WL001727 Rinabala Behera 00462 UCBA0001223 1185 1185 Processed 10/05/2023 1398439518 RINA BEHERA BALA ()
22 GONDIA OR-07-003-005-001/45032
(Deogan) 		2407003000NRG24240420230051879 24/04/2023 China Nayak 2407003WL001727 China Nayak 00462 UCBA0001223 1185 1185 Processed 10/05/2023 1398439521 CHINA NAYAK ()
23 GONDIA OR-07-003-005-001/45048
(Deogan) 		2407003000NRG24240420230051887 24/04/2023 Abanti Behera 2407003WL001727 Abanti Behera 00462 UCBA0001223 1185 1185 Processed 10/05/2023 1398439523 ABANTI BEHERA ()
24 GONDIA OR-07-003-005-001/45054
(Deogan) 		2407003000NRG24240420230051888 24/04/2023 Surath Padhan 2407003WL001727 Surath Padhan 00462 UCBA0001223 1185 1185 Processed 10/05/2023 1398439524 SURATH PADHAN ()
25 GONDIA OR-07-003-005-001/45062
(Deogan) 		2407003000NRG24240420230051894 24/04/2023 Bina Swain 2407003WL001727 Bina Swain 00462 UCBA0001223 1185 1185 Processed 10/05/2023 1398439522 BINA SWAIN ()
26 GONDIA OR-07-003-005-001/45067
(Deogan) 		2407003000NRG24240420230051896 24/04/2023 Rita Nayak 2407003WL001727 Rita Nayak 00462 UCBA0001223 1185 1185 Processed 10/05/2023 1398439520 RITA NAYAK ()
27 GONDIA OR-07-003-005-001/45070
(Deogan) 		2407003000NRG24240420230051897 24/04/2023 Balunkeswar Sahoo 2407003WL001727 Balunkeswar Sahoo 00462 UCBA0001223 1185 1185 Processed 10/05/2023 1398439513 BALUNKESWAR SAHOO ()
28 GONDIA OR-07-003-005-002/1020
(Deogan) 		2407003000NRG24240420230051648 24/04/2023 Kuni Dehury 2407003WL001721 Kuni Dehury 00462 UCBA0001223 1185 1185 Processed 10/05/2023 1398439510 KUNI DEHURY ()
29 GONDIA OR-07-003-005-002/1247
(Deogan) 		2407003000NRG24240420230051656 24/04/2023 Nrusingh Dehury 2407003WL001721 Nrusingh Dehury 00462 UCBA0001223 1185 1185 Processed 10/05/2023 1398439509 NRUSINGH DEHURI ()
30 GONDIA OR-07-003-005-002/34881
(Deogan) 		2407003000NRG24240420230051924 24/04/2023 PRIYADARSHINI DAS 2407003WL001728 PRIYADARSHINI DAS 00462 UCBA0001223 948 948 Processed 10/05/2023 1398439525 PRIYA DARSHINI DAS ()
31 GONDIA OR-07-003-005-003/34877
(Deogan) 		2407003000NRG24240420230051795 24/04/2023 Tula Parida 2407003WL001725 Tula Parida 00462 UCBA0001223 1422 1422 Processed 10/05/2023 1398439516 TULA PARIDA ()
32 GONDIA OR-07-003-005-003/631
(Deogan) 		2407003000NRG24240420230051796 24/04/2023 URBASI NAYAK 2407003WL001725 URBASI NAYAK 00462 UCBA0001223 1422 1422 Processed 10/05/2023 1398439514 URMILA NAYAK ()
33 GONDIA OR-07-003-005-003/745
(Deogan) 		2407003000NRG24240420230052000 24/04/2023 GADADHAR MOHANTY 2407003WL001730 GADADHAR MOHANTY 00462 UCBA0001223 1422 1422 Processed 10/05/2023 1398439517 GADADHAR MOHANTY ()
34 GONDIA OR-07-003-005-003/753
(Deogan) 		2407003000NRG24240420230051746 24/04/2023 Prabhasini Nayak 2407003WL001723 Prabhasini Nayak 00462 UCBA0001223 1422 1422 Processed 10/05/2023 1398439519 PRABHASINI NAYAK ()
35 GONDIA OR-07-003-005-003/773
(Deogan) 		2407003000NRG24240420230051751 24/04/2023 Shanti Behera 2407003WL001723 Shanti Behera 00462 UCBA0001223 1422 1422 Processed 10/05/2023 1398439515 SANTI BEHERA ()
36 GONDIA OR-07-003-005-003/825
(Deogan) 		2407003000NRG24240420230052044 24/04/2023 Saroj Nayak 2407003WL001733 Saroj Nayak 00462 UCBA0001223 1185 1185 Processed 10/05/2023 1398439512 SAROJ NAYAK ()
37 GONDIA OR-07-003-005-003/868
(Deogan) 		2407003000NRG24240420230051759 24/04/2023 Chinmaya Nayak 2407003WL001723 Chinmaya Nayak 00462 UCBA0001223 1422 1422 Processed 10/05/2023 1398439511 CHINMAYA NAYAK ()
SubTotal 21330 21330
38 GONDIA OR-07-003-005-003/867
(Deogan) 		2407003000NRG24240420230051758 24/04/2023 Kamanshusekhar Sandha 2407003WL001723 Kamanshusekhar Sandha 00691 IPOS0000001 1422 1422 Processed 10/05/2023 1398439490 Kamanshusekhar Sandha ()
SubTotal 1422 1422
Total 49296 49296

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GONDIA OR2407003005_240423FTO_42961 Bank of India BKID0005590 DHENKANAL 1422
2 GONDIA OR2407003005_240423FTO_42961 State Bank of India SBIN0004738 JORANDA 2844
3 GONDIA OR2407003005_240423FTO_42961 State Bank of India SBIN0006408 BAPUJINAGAR 1422
4 GONDIA OR2407003005_240423FTO_42961 State Bank of India SBIN0006478 BELTIKIRI-KAIMATI 2844
5 GONDIA OR2407003005_240423FTO_42961 State Bank of India SBIN0009638 SADANGI 1185
6 GONDIA OR2407003005_240423FTO_42961 State Bank of India SBIN0017776 SANDAPASIPATNA, GONDIA 16827
7 GONDIA OR2407003005_240423FTO_42961 UCO Bank UCBA0001223 DEOGAON 18960
8 GONDIA OR2407003005_240423FTO_42961 UCO Bank UCBA0001223 UCO Deogan 2370
9 GONDIA OR2407003005_240423FTO_42961 India Post Payments Bank IPOS0000001 DHENKANAL 1422

Download In Excel