Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:50:18 PM 
Back  

FTO Transaction Details

State : ODISHA District : DHENKANAL Block : GONDIA
Fto No. : OR2407003016_281223APB_FTO_945223
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-07-003-016-005/13257
(LETHAKA) 		2407003016NRG24281220231029073 28/12/2023 Jhunulata Bal 2407003016WL129109 Jhunulata Bal 00168 ICIC0000538 1422 1422 Processed 09/03/2024 1556408781 MRS RANJULATA BAL STATE BANK OF INDIA(508548)
SubTotal 1422 1422
2 GONDIA OR-07-003-016-010/13801
(LETHAKA) 		2407003016NRG24281220231029089 28/12/2023 RAJANI DEHURY 2407003016WL129112 RAJANI DEHURY 00168 ICIC0000775 1422 1422 Processed 09/03/2024 1556408770 RAJANI KHATUA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1422 1422
3 GONDIA OR-07-003-016-005/13153
(LETHAKA) 		2407003016NRG24281220231029084 28/12/2023 HIRANYA KUMAR DHAL 2407003016WL129112 HIRANYA KUMAR DHAL 00415 SBIN0004398 1422 1422 Processed 09/03/2024 1556408769 MR HIRANYA KUMAR DHAL STATE BANK OF INDIA(508548)
4 GONDIA OR-07-003-016-005/13207
(LETHAKA) 		2407003016NRG24281220231029070 28/12/2023 SURESH CHANDRA MOHANTY 2407003016WL129109 SURESH CHANDRA MOHANTY 00415 SBIN0004398 1422 1422 Processed 09/03/2024 1556408780 MR SURESH MOHANTY STATE BANK OF INDIA(508548)
SubTotal 2844 2844
5 GONDIA OR-07-003-016-003/13902
(LETHAKA) 		2407003016NRG24281220231029062 28/12/2023 RENU OJHA 2407003016WL129109 RENU OJHA 00415 SBIN0009067 1422 1422 Processed 09/03/2024 1556408772 MRS RENUBALA OJHA STATE BANK OF INDIA(508548)
6 GONDIA OR-07-003-016-003/34762
(LETHAKA) 		2407003016NRG24281220231029066 28/12/2023 pramila ojha 2407003016WL129109 pramila ojha 00415 SBIN0009067 1422 1422 Processed 09/03/2024 1556408775 MR PRAMILA OJHA STATE BANK OF INDIA(508548)
SubTotal 2844 2844
7 GONDIA OR-07-003-016-003/34740
(LETHAKA) 		2407003016NRG24281220231029063 28/12/2023 Asish kumar sahoo 2407003016WL129109 Asish kumar sahoo 00415 SBIN0009638 1422 1422 Processed 09/03/2024 1556408778 ASISH KUMAR SAHOO STATE BANK OF INDIA(508548)
8 GONDIA OR-07-003-016-003/34740
(LETHAKA) 		2407003016NRG24281220231029064 28/12/2023 Rena sahoo 2407003016WL129109 Rena sahoo 00415 SBIN0009638 1422 1422 Processed 09/03/2024 1556408779 MRS REENA SAHOO STATE BANK OF INDIA(508548)
9 GONDIA OR-07-003-016-004/13671
(LETHAKA) 		2407003016NRG24281220231029077 28/12/2023 KHAGESWARA PRADHAN 2407003016WL129112 KHAGESWARA PRADHAN 00415 SBIN0009638 1422 1422 Processed 09/03/2024 1556408784 KHAGESWAR RAJKISHOR PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
10 GONDIA OR-07-003-016-004/34743
(LETHAKA) 		2407003016NRG24281220231029068 28/12/2023 nirupama bhuyan 2407003016WL129109 nirupama bhuyan 00415 SBIN0009638 1422 1422 Processed 09/03/2024 1556408767 nirupama bhuyan INDUSIND BANK(607189)
11 GONDIA OR-07-003-016-004/34743
(LETHAKA) 		2407003016NRG24281220231029067 28/12/2023 pramod bhuyan 2407003016WL129109 pramod bhuyan 00415 SBIN0009638 1422 1422 Processed 09/03/2024 1556408771 PRAMOD BHUYAN STATE BANK OF INDIA(508548)
SubTotal 7110 7110
12 GONDIA OR-07-003-016-003/13902
(LETHAKA) 		2407003016NRG24281220231029061 28/12/2023 SRIKANTA OJHA 2407003016WL129109 SRIKANTA OJHA 00415 SBIN0017776 1422 1422 Processed 09/03/2024 1556408785 MR SRIKANTA OJHA STATE BANK OF INDIA(508548)
13 GONDIA OR-07-003-016-003/34762
(LETHAKA) 		2407003016NRG24281220231029065 28/12/2023 rajkishor ojha 2407003016WL129109 rajkishor ojha 00415 SBIN0017776 1422 1422 Processed 09/03/2024 1556408777 RAJ KISHOR OJHA AXIS BANK(607153)
14 GONDIA OR-07-003-016-004/13671
(LETHAKA) 		2407003016NRG24281220231029078 28/12/2023 baishakhi pradhan 2407003016WL129112 baishakhi pradhan 00415 SBIN0017776 1422 1422 Processed 09/03/2024 1556408764 MRS BAISHAKHI PRADHAN STATE BANK OF INDIA(508548)
15 GONDIA OR-07-003-016-005/13100
(LETHAKA) 		2407003016NRG24281220231029079 28/12/2023 SABITRI SWAIN 2407003016WL129112 SABITRI SWAIN 00415 SBIN0017776 1422 1422 Processed 09/03/2024 1556408773 SABITRI SWAIN HDFC BANK LTD(607152)
16 GONDIA OR-07-003-016-005/13121
(LETHAKA) 		2407003016NRG24281220231029080 28/12/2023 DEEPTIRANJAN SWAIN 2407003016WL129112 DEEPTIRANJAN SWAIN 00415 SBIN0017776 1422 1422 Processed 09/03/2024 1556408768 DEEPTIRANJAN SWAIN ODISHA GRAMYA BANK(607060)
17 GONDIA OR-07-003-016-005/13139
(LETHAKA) 		2407003016NRG24281220231029083 28/12/2023 bharati mishra 2407003016WL129112 bharati mishra 00415 SBIN0017776 1422 1422 Processed 09/03/2024 1556408765 MS BHARATI MISHRA STATE BANK OF INDIA(508548)
18 GONDIA OR-07-003-016-005/13139
(LETHAKA) 		2407003016NRG24281220231029082 28/12/2023 MANOJ MISHRA 2407003016WL129112 MANOJ MISHRA 00415 SBIN0017776 1422 1422 Processed 09/03/2024 1556408766 MR MANOJ MISHRA STATE BANK OF INDIA(508548)
19 GONDIA OR-07-003-016-005/34732
(LETHAKA) 		2407003016NRG24281220231029087 28/12/2023 SUSHRI sangika swai 2407003016WL129112 SUSHRI sangika swai 00415 SBIN0017776 1422 1422 Processed 09/03/2024 1556408776 MRS SUSHRISANGITA SWAIN STATE BANK OF INDIA(508548)
SubTotal 11376 11376
20 GONDIA OR-07-003-016-005/13162
(LETHAKA) 		2407003016NRG24281220231029069 28/12/2023 BAHADUR SWAIN 2407003016WL129109 BAHADUR SWAIN 00468 UBIN0917583 1422 1422 Processed 09/03/2024 1556408783 BAHADUR SWAIN UNION BANK OF INDIA(508500)
21 GONDIA OR-07-003-016-005/34732
(LETHAKA) 		2407003016NRG24281220231029086 28/12/2023 UTKAL kesari swain 2407003016WL129112 UTKAL kesari swain 00468 UBIN0917583 1422 1422 Processed 09/03/2024 1556408774 UTKAL KESHARI SWAIN HDFC BANK LTD(607152)
22 GONDIA OR-07-003-016-010/13742
(LETHAKA) 		2407003016NRG24281220231029088 28/12/2023 Ramesh Dehuri 2407003016WL129112 Ramesh Dehuri 00468 UBIN0917583 1422 1422 Processed 09/03/2024 1556408782 RAMESH DEHURI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4266 4266
Total 31284 31284

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GONDIA OR2407003016_281223APB_FTO_945223 ICICI BANK ICIC0000538 ICICI Bank LTD (Agri) 1422
2 GONDIA OR2407003016_281223APB_FTO_945223 ICICI BANK ICIC0000775 DHENKANAL 1422
3 GONDIA OR2407003016_281223APB_FTO_945223 State Bank of India SBIN0004398 CHANDIKHOL 2844
4 GONDIA OR2407003016_281223APB_FTO_945223 State Bank of India SBIN0009067 BAIRI 2844
5 GONDIA OR2407003016_281223APB_FTO_945223 State Bank of India SBIN0009638 SADANGI 7110
6 GONDIA OR2407003016_281223APB_FTO_945223 State Bank of India SBIN0017776 SANDAPASIPATNA, GONDIA 11376
7 GONDIA OR2407003016_281223APB_FTO_945223 Union Bank of India UBIN0917583 CHANDIKHOL 4266

Download In Excel