Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:30:02 AM 
Back  

FTO Transaction Details

State : ODISHA District : DHENKANAL Block : GONDIA
Fto No. : OR2407003006_170623APB_FTO_247842
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-07-003-006-002/30337
(DIGAMBARPUR) 		2407003000NRG24170620230349318 17/06/2023 Bali Dalei 2407003WL013990 Bali Dalei 00168 ICIC0000004 1098 1098 Processed 27/06/2023 2806378974 Bali Dalei ODISHA GRAMYA BANK(607060)
2 GONDIA OR-07-003-006-002/30448
(DIGAMBARPUR) 		2407003000NRG24170620230349320 17/06/2023 Purna Dalei 2407003WL013990 Purna Dalei 00168 ICIC0000004 1098 1098 Processed 27/06/2023 2806378972 Purna Dalei ODISHA GRAMYA BANK(607060)
SubTotal 2196 2196
3 GONDIA OR-07-003-006-002/30321
(DIGAMBARPUR) 		2407003000NRG24170620230349316 17/06/2023 Mahendra Tarei 2407003WL013990 Mahendra Tarei 00168 ICIC0000538 1098 1098 Processed 27/06/2023 2806378973 Mahendra Tarei ODISHA GRAMYA BANK(607060)
SubTotal 1098 1098
4 GONDIA OR-07-003-006-002/30321
(DIGAMBARPUR) 		2407003000NRG24170620230349317 17/06/2023 Nabhi tarai 2407003WL013990 Nabhi tarai 00415 SBIN0009638 1098 1098 Processed 27/06/2023 2806379009 MRS NABHI TARAI STATE BANK OF INDIA(508548)
5 GONDIA OR-07-003-006-002/30331
(DIGAMBARPUR) 		2407003000NRG24170620230349218 17/06/2023 Pramila Malik 2407003WL013987 Pramila Malik 00415 SBIN0009638 1422 1422 Processed 27/06/2023 2806379000 MRS PRAMILA MALIK STATE BANK OF INDIA(508548)
6 GONDIA OR-07-003-006-002/30337
(DIGAMBARPUR) 		2407003000NRG24170620230349319 17/06/2023 Okila Dalei 2407003WL013990 Okila Dalei 00415 SBIN0009638 1098 1098 Processed 27/06/2023 2806379010 MR OKILA DALEI STATE BANK OF INDIA(508548)
7 GONDIA OR-07-003-006-002/30376
(DIGAMBARPUR) 		2407003000NRG24170620230349220 17/06/2023 Sabitri Tarei 2407003WL013987 Sabitri Tarei 00415 SBIN0009638 1422 1422 Processed 27/06/2023 2806379005 SABITRI TARAI STATE BANK OF INDIA(508548)
8 GONDIA OR-07-003-006-002/30394
(DIGAMBARPUR) 		2407003000NRG24170620230349221 17/06/2023 PUJA SAHU 2407003WL013987 PUJA SAHU 00415 SBIN0009638 1422 1422 Processed 27/06/2023 2806379007 MRS PUJA SAHOO STATE BANK OF INDIA(508548)
9 GONDIA OR-07-003-006-002/30407
(DIGAMBARPUR) 		2407003000NRG24170620230349224 17/06/2023 Kabita Tarei 2407003WL013987 Kabita Tarei 00415 SBIN0009638 1422 1422 Processed 27/06/2023 2806379004 MRS KABITA TARAI STATE BANK OF INDIA(508548)
10 GONDIA OR-07-003-006-002/30419
(DIGAMBARPUR) 		2407003000NRG24170620230349225 17/06/2023 Rabinarayan Nayak 2407003WL013987 Rabinarayan Nayak 00415 SBIN0009638 1422 1422 Processed 27/06/2023 2806378996 Rabinarayan Nayak ODISHA GRAMYA BANK(607060)
11 GONDIA OR-07-003-006-002/30448
(DIGAMBARPUR) 		2407003000NRG24170620230349321 17/06/2023 Sumitra Dalei 2407003WL013990 Sumitra Dalei 00415 SBIN0009638 1098 1098 Processed 27/06/2023 2806379008 MISS SUMITRA DALEI STATE BANK OF INDIA(508548)
12 GONDIA OR-07-003-006-002/30471
(DIGAMBARPUR) 		2407003000NRG24170620230349228 17/06/2023 Gundicha tarei 2407003WL013987 Gundicha tarei 00415 SBIN0009638 1422 1422 Processed 27/06/2023 2806379003 Gundicha tarei ODISHA GRAMYA BANK(607060)
13 GONDIA OR-07-003-006-002/34773
(DIGAMBARPUR) 		2407003000NRG24170620230349229 17/06/2023 Trifala tarei 2407003WL013987 Trifala tarei 00415 SBIN0009638 1422 1422 Processed 27/06/2023 2806379014 Trifala tarei ODISHA GRAMYA BANK(607060)
14 GONDIA OR-07-003-006-003/30511-A
(DIGAMBARPUR) 		2407003000NRG24170620230349190 17/06/2023 Benudhar Samanta 2407003WL013986 Benudhar Samanta 00415 SBIN0009638 1185 1185 Processed 27/06/2023 2806379001 MR BENUDHAR SAMANT STATE BANK OF INDIA(508548)
15 GONDIA OR-07-003-006-003/30605
(DIGAMBARPUR) 		2407003000NRG24170620230349191 17/06/2023 Chabindra Jena 2407003WL013986 Chabindra Jena 00415 SBIN0009638 1185 1185 Processed 27/06/2023 2806378999 MR CHHABINDRA JENA STATE BANK OF INDIA(508548)
16 GONDIA OR-07-003-006-003/30665
(DIGAMBARPUR) 		2407003000NRG24170620230349197 17/06/2023 Pradip Swain 2407003WL013986 Pradip Swain 00415 SBIN0009638 1185 1185 Processed 27/06/2023 2806378994 PRADIP KUMAR SWAIN AXIS BANK(607153)
17 GONDIA OR-07-003-006-003/30683
(DIGAMBARPUR) 		2407003000NRG24170620230349200 17/06/2023 Santilata mohanty 2407003WL013986 Santilata mohanty 00415 SBIN0009638 1422 1422 Processed 27/06/2023 2806379013 MRS SHANTILATA MOHANTY STATE BANK OF INDIA(508548)
18 GONDIA OR-07-003-006-003/30688
(DIGAMBARPUR) 		2407003000NRG24170620230349201 17/06/2023 Chitaranjan Samal 2407003WL013986 Chitaranjan Samal 00415 SBIN0009638 1422 1422 Processed 27/06/2023 2806378991 CHITTA RANJAN SAMAL INDIAN OVERSEAS BANK(508541)
19 GONDIA OR-07-003-006-003/30688
(DIGAMBARPUR) 		2407003000NRG24170620230349202 17/06/2023 Sucheta Samal 2407003WL013986 Sucheta Samal 00415 SBIN0009638 1422 1422 Processed 27/06/2023 2806378995 MRS SUCHETA SAMANTA STATE BANK OF INDIA(508548)
20 GONDIA OR-07-003-006-003/30704
(DIGAMBARPUR) 		2407003000NRG24170620230349203 17/06/2023 Kalpataru Samal 2407003WL013986 Kalpataru Samal 00415 SBIN0009638 1422 1422 Processed 27/06/2023 2806379002 MR KALPATARU SAMAL STATE BANK OF INDIA(508548)
21 GONDIA OR-07-003-006-003/30741
(DIGAMBARPUR) 		2407003000NRG24170620230349205 17/06/2023 Manasmita Panda 2407003WL013986 Manasmita Panda 00415 SBIN0009638 1422 1422 Processed 27/06/2023 2806379006 MANASMITA PANDA STATE BANK OF INDIA(508548)
22 GONDIA OR-07-003-006-003/30763
(DIGAMBARPUR) 		2407003000NRG24170620230349206 17/06/2023 Arabinda Samanta 2407003WL013986 Arabinda Samanta 00415 SBIN0009638 1422 1422 Processed 27/06/2023 2806378990 ARABINDA SAMANT STATE BANK OF INDIA(508548)
23 GONDIA OR-07-003-006-003/30764
(DIGAMBARPUR) 		2407003000NRG24170620230349208 17/06/2023 Saktiprasad Dhir 2407003WL013986 Saktiprasad Dhir 00415 SBIN0009638 1422 1422 Processed 27/06/2023 2806379011 Saktiprasad Dhir ODISHA GRAMYA BANK(607060)
24 GONDIA OR-07-003-006-003/30775
(DIGAMBARPUR) 		2407003000NRG24170620230349211 17/06/2023 Sangram keshari Panda 2407003WL013986 Sangram keshari Panda 00415 SBIN0009638 1422 1422 Processed 27/06/2023 2806378998 MR SANGRAM KESHARI PANDA STATE BANK OF INDIA(508548)
25 GONDIA OR-07-003-006-003/30778
(DIGAMBARPUR) 		2407003000NRG24170620230349212 17/06/2023 Ramesh ch samanta 2407003WL013986 Ramesh ch samanta 00415 SBIN0009638 1422 1422 Processed 27/06/2023 2806378997 Ramesh ch samanta ODISHA GRAMYA BANK(607060)
26 GONDIA OR-07-003-006-003/30778
(DIGAMBARPUR) 		2407003000NRG24170620230349215 17/06/2023 Swarnamayee samanta 2407003WL013986 Swarnamayee samanta 00415 SBIN0009638 1422 1422 Processed 27/06/2023 2806378993 MRS SWARNAMAYEE SAMANTA STATE BANK OF INDIA(508548)
27 GONDIA OR-07-003-006-003/34707
(DIGAMBARPUR) 		2407003000NRG24170620230349216 17/06/2023 LIli Swain 2407003WL013986 LIli Swain 00415 SBIN0009638 1422 1422 Processed 27/06/2023 2806379012 MRS PRANATI JENA STATE BANK OF INDIA(508548)
SubTotal 32445 32445
28 GONDIA OR-07-003-006-003/30775
(DIGAMBARPUR) 		2407003000NRG24170620230349209 17/06/2023 Sanatan Panda 2407003WL013986 Sanatan Panda 00462 UCBA0001223 1422 1422 Processed 27/06/2023 2806378992 MR SANATAN PANDA STATE BANK OF INDIA(508548)
SubTotal 1422 1422
29 GONDIA OR-07-003-006-002/30376
(DIGAMBARPUR) 		2407003000NRG24170620230349219 17/06/2023 Dhaneswar Tarei 2407003WL013987 Dhaneswar Tarei 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2806378975 Dhaneswar Tarei ODISHA GRAMYA BANK(607060)
30 GONDIA OR-07-003-006-002/30396
(DIGAMBARPUR) 		2407003000NRG24170620230349222 17/06/2023 Janaki Tarai 2407003WL013987 Janaki Tarai 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2806378981 JANAKI TARAI UCO BANK(607066)
31 GONDIA OR-07-003-006-002/30407
(DIGAMBARPUR) 		2407003000NRG24170620230349223 17/06/2023 Biranchi Tarei 2407003WL013987 Biranchi Tarei 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2806378982 Biranchi Tarei ODISHA GRAMYA BANK(607060)
32 GONDIA OR-07-003-006-002/30419
(DIGAMBARPUR) 		2407003000NRG24170620230349226 17/06/2023 Kamini Nayak 2407003WL013987 Kamini Nayak 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2806378985 Kamini Nayak ODISHA GRAMYA BANK(607060)
33 GONDIA OR-07-003-006-002/30471
(DIGAMBARPUR) 		2407003000NRG24170620230349227 17/06/2023 Purnachandra Tarei 2407003WL013987 Purnachandra Tarei 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2806378986 Purnachandra Tarei ODISHA GRAMYA BANK(607060)
34 GONDIA OR-07-003-006-003/30605
(DIGAMBARPUR) 		2407003000NRG24170620230349192 17/06/2023 Jhuna Jena 2407003WL013986 Jhuna Jena 00654 IOBA0ROGB01 1185 1185 Processed 27/06/2023 2806378989 MISS MANASWINI JENA STATE BANK OF INDIA(508548)
35 GONDIA OR-07-003-006-003/30648
(DIGAMBARPUR) 		2407003000NRG24170620230349193 17/06/2023 Narotama Das 2407003WL013986 Narotama Das 00654 IOBA0ROGB01 1185 1185 Processed 27/06/2023 2806378978 NAROTTAM DASH UCO BANK(607066)
36 GONDIA OR-07-003-006-003/30665
(DIGAMBARPUR) 		2407003000NRG24170620230349198 17/06/2023 Basanti swain 2407003WL013986 Basanti swain 00654 IOBA0ROGB01 1185 1185 Processed 27/06/2023 2806378977 Basanti swain ODISHA GRAMYA BANK(607060)
37 GONDIA OR-07-003-006-003/30665
(DIGAMBARPUR) 		2407003000NRG24170620230349196 17/06/2023 Dilip Swain 2407003WL013986 Dilip Swain 00654 IOBA0ROGB01 1185 1185 Rejected 27/06/2023 2806378983 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 GONDIA OR-07-003-006-003/30665
(DIGAMBARPUR) 		2407003000NRG24170620230349195 17/06/2023 Droupadi Swain 2407003WL013986 Droupadi Swain 00654 IOBA0ROGB01 1185 1185 Processed 27/06/2023 2806378971 Droupadi Swain ODISHA GRAMYA BANK(607060)
39 GONDIA OR-07-003-006-003/30683
(DIGAMBARPUR) 		2407003000NRG24170620230349199 17/06/2023 Ramachandra Mohanty 2407003WL013986 Ramachandra Mohanty 00654 IOBA0ROGB01 1185 1185 Processed 27/06/2023 2806378980 Ramachandra Mohanty ODISHA GRAMYA BANK(607060)
40 GONDIA OR-07-003-006-003/30704
(DIGAMBARPUR) 		2407003000NRG24170620230349204 17/06/2023 Gitarani Samal 2407003WL013986 Gitarani Samal 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2806378988 Gitarani Samal ODISHA GRAMYA BANK(607060)
41 GONDIA OR-07-003-006-003/30763
(DIGAMBARPUR) 		2407003000NRG24170620230349207 17/06/2023 Smaranika samanta 2407003WL013986 Smaranika samanta 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2806378984 Smaranika samanta ODISHA GRAMYA BANK(607060)
42 GONDIA OR-07-003-006-003/30775
(DIGAMBARPUR) 		2407003000NRG24170620230349210 17/06/2023 Gitanjali panda 2407003WL013986 Gitanjali panda 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2806378976 Gitanjali panda ODISHA GRAMYA BANK(607060)
43 GONDIA OR-07-003-006-003/30778
(DIGAMBARPUR) 		2407003000NRG24170620230349214 17/06/2023 Mihir samanta 2407003WL013986 Mihir samanta 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2806378979 MIHIR KUMAR SAMANTA UCO BANK(607066)
44 GONDIA OR-07-003-006-003/30778
(DIGAMBARPUR) 		2407003000NRG24170620230349213 17/06/2023 Sushama samanta 2407003WL013986 Sushama samanta 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2806378987 Sushama samanta ODISHA GRAMYA BANK(607060)
SubTotal 21330 21330
Total 58491 58491

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GONDIA OR2407003006_170623APB_FTO_247842 ICICI BANK ICIC0000004 ICICI Dhenkanal 2196
2 GONDIA OR2407003006_170623APB_FTO_247842 ICICI BANK ICIC0000538 ICICI Bank LTD (Agri) 1098
3 GONDIA OR2407003006_170623APB_FTO_247842 State Bank of India SBIN0009638 SADANGI 32445
4 GONDIA OR2407003006_170623APB_FTO_247842 UCO Bank UCBA0001223 DEOGAON 1422
5 GONDIA OR2407003006_170623APB_FTO_247842 Odisha Gramya Bank IOBA0ROGB01 MANDARI 21330

Download In Excel