Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:53:50 AM 
Back  

FTO Transaction Details

State : ODISHA District : DHENKANAL Block : GONDIA
Fto No. : OR2407003027_270623APB_FTO_283016
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-07-003-027-001/6215
(Sorisiapada) 		2407003000NRG24270620230405593 27/06/2023 Chariya Mudaya 2407003WL016302 Chariya Mudaya 00168 ICIC0000538 1422 1422 Processed 03/07/2023 2983906120 CHARIMA MUDAYA UCO BANK(607066)
2 GONDIA OR-07-003-027-006/6346
(Sorisiapada) 		2407003000NRG24260620230401944 27/06/2023 Sukanti Samal 2407003WL016171 Sukanti Samal 00168 ICIC0000538 1422 1422 Processed 03/07/2023 2983906121 SUKANTI SAMAL STATE BANK OF INDIA(508548)
SubTotal 2844 2844
3 GONDIA OR-07-003-027-001/6220
(Sorisiapada) 		2407003000NRG24270620230405594 27/06/2023 Balema Kaludia 2407003WL016302 Balema Kaludia 00168 ICIC0000775 1422 1422 Processed 03/07/2023 2983906119 MRS BALIMA KALUNDIA STATE BANK OF INDIA(508548)
SubTotal 1422 1422
4 GONDIA OR-07-003-027-001/34710
(Sorisiapada) 		2407003000NRG24270620230405571 27/06/2023 buduni balmuch 2407003WL016302 buduni balmuch 00415 SBIN0017776 1422 1422 Processed 03/07/2023 2983906088 MS BUDUNI HEMBRAM STATE BANK OF INDIA(508548)
5 GONDIA OR-07-003-027-001/34710
(Sorisiapada) 		2407003000NRG24270620230405570 27/06/2023 sambari balmuch 2407003WL016302 sambari balmuch 00415 SBIN0017776 1422 1422 Processed 03/07/2023 2983906101 SAMBARI BALMUCH UCO BANK(607066)
6 GONDIA OR-07-003-027-001/34774
(Sorisiapada) 		2407003000NRG24270620230405577 27/06/2023 Jan Purty 2407003WL016302 Jan Purty 00415 SBIN0017776 1422 1422 Processed 03/07/2023 2983906095 JAN PURTY STATE BANK OF INDIA(508548)
7 GONDIA OR-07-003-027-001/6192
(Sorisiapada) 		2407003000NRG24270620230405580 27/06/2023 Muni Purti 2407003WL016302 Muni Purti 00415 SBIN0017776 1422 1422 Processed 03/07/2023 2983906099 MRS MUNI PURTTI STATE BANK OF INDIA(508548)
8 GONDIA OR-07-003-027-001/6196
(Sorisiapada) 		2407003000NRG24270620230405581 27/06/2023 Sadhu Purti 2407003WL016302 Sadhu Purti 00415 SBIN0017776 1422 1422 Processed 03/07/2023 2983906098 MR SADHU PURTI STATE BANK OF INDIA(508548)
9 GONDIA OR-07-003-027-001/6212
(Sorisiapada) 		2407003000NRG24270620230405587 27/06/2023 Buduni Gagarai 2407003WL016302 Buduni Gagarai 00415 SBIN0017776 1422 1422 Processed 03/07/2023 2983906100 MRS BUDUNI GAGARAI STATE BANK OF INDIA(508548)
10 GONDIA OR-07-003-027-001/6213
(Sorisiapada) 		2407003000NRG24270620230405589 27/06/2023 mini kalundia 2407003WL016302 mini kalundia 00415 SBIN0017776 1422 1422 Processed 03/07/2023 2983906091 MRS MINI KALUNDIA STATE BANK OF INDIA(508548)
11 GONDIA OR-07-003-027-001/6214
(Sorisiapada) 		2407003000NRG24270620230405591 27/06/2023 Parbati Gop 2407003WL016302 Parbati Gop 00415 SBIN0017776 1422 1422 Processed 03/07/2023 2983906094 MRS PARWATI GOP STATE BANK OF INDIA(508548)
12 GONDIA OR-07-003-027-001/6223
(Sorisiapada) 		2407003000NRG24270620230405596 27/06/2023 Jema Jarika 2407003WL016302 Jema Jarika 00415 SBIN0017776 1422 1422 Processed 03/07/2023 2983906093 MRS JEMA JARIKA STATE BANK OF INDIA(508548)
13 GONDIA OR-07-003-027-001/6244
(Sorisiapada) 		2407003000NRG24270620230405602 27/06/2023 Balama Balmuch 2407003WL016302 Balama Balmuch 00415 SBIN0017776 1422 1422 Processed 03/07/2023 2983906103 BALAMA BALAMUCHA UCO BANK(607066)
14 GONDIA OR-07-003-027-001/6246
(Sorisiapada) 		2407003000NRG24270620230405604 27/06/2023 Gurubari Kalundia 2407003WL016302 Gurubari Kalundia 00415 SBIN0017776 1422 1422 Processed 03/07/2023 2983906092 MRS GURUBARI KALUNADIA STATE BANK OF INDIA(508548)
15 GONDIA OR-07-003-027-001/6281
(Sorisiapada) 		2407003000NRG24270620230405606 27/06/2023 Dhruba Charan Dash 2407003WL016302 Dhruba Charan Dash 00415 SBIN0017776 1422 1422 Processed 03/07/2023 2983906096 MR DHRUBA CHARAN DAS STATE BANK OF INDIA(508548)
16 GONDIA OR-07-003-027-001/6282
(Sorisiapada) 		2407003000NRG24270620230405608 27/06/2023 Prasanta Lenka 2407003WL016302 Prasanta Lenka 00415 SBIN0017776 1422 1422 Processed 03/07/2023 2983906109 MR PRASHANTA LENKA STATE BANK OF INDIA(508548)
17 GONDIA OR-07-003-027-001/6282
(Sorisiapada) 		2407003000NRG24270620230405609 27/06/2023 sushanta Lenka 2407003WL016302 sushanta Lenka 00415 SBIN0017776 1422 1422 Processed 03/07/2023 2983906083 MR SHUSHANTA LENKA STATE BANK OF INDIA(508548)
18 GONDIA OR-07-003-027-001/6288
(Sorisiapada) 		2407003000NRG24270620230405610 27/06/2023 Ambuti Dash 2407003WL016302 Ambuti Dash 00415 SBIN0017776 1422 1422 Processed 03/07/2023 2983906097 MRS AMRUTI DAS STATE BANK OF INDIA(508548)
19 GONDIA OR-07-003-027-001/6288
(Sorisiapada) 		2407003000NRG24270620230405611 27/06/2023 Brundabana Dash 2407003WL016302 Brundabana Dash 00415 SBIN0017776 1422 1422 Processed 03/07/2023 2983906084 BRUNDABAN DAS UCO BANK(607066)
20 GONDIA OR-07-003-027-001/6288
(Sorisiapada) 		2407003000NRG24270620230405612 27/06/2023 kuni Dash 2407003WL016302 kuni Dash 00415 SBIN0017776 1422 1422 Processed 03/07/2023 2983906085 MRS KUNI DAS STATE BANK OF INDIA(508548)
21 GONDIA OR-07-003-027-001/6297
(Sorisiapada) 		2407003000NRG24270620230405616 27/06/2023 Amuli Sahu 2407003WL016302 Amuli Sahu 00415 SBIN0017776 1422 1422 Processed 03/07/2023 2983906089 MRS AMULI SAHU STATE BANK OF INDIA(508548)
22 GONDIA OR-07-003-027-003/34789
(Sorisiapada) 		2407003000NRG24260620230401932 27/06/2023 KUNI SANDH 2407003WL016171 KUNI SANDH 00415 SBIN0017776 1422 1422 Processed 03/07/2023 2983906104 MRS KUNI SANDH STATE BANK OF INDIA(508548)
23 GONDIA OR-07-003-027-003/6001
(Sorisiapada) 		2407003000NRG24260620230401933 27/06/2023 Cheni Mahanta 2407003WL016171 Cheni Mahanta 00415 SBIN0017776 1422 1422 Processed 03/07/2023 2983906102 CHENI MAHANTA UCO BANK(607066)
24 GONDIA OR-07-003-027-003/6002
(Sorisiapada) 		2407003000NRG24260620230401934 27/06/2023 Dibakara Mahanta 2407003WL016171 Dibakara Mahanta 00415 SBIN0017776 1422 1422 Processed 03/07/2023 2983906124 MR DIBAKAR MAHANT STATE BANK OF INDIA(508548)
25 GONDIA OR-07-003-027-003/6027
(Sorisiapada) 		2407003000NRG24260620230401936 27/06/2023 Nandini Nayak 2407003WL016171 Nandini Nayak 00415 SBIN0017776 1422 1422 Processed 03/07/2023 2983906075 NANDINI NAYAK UCO BANK(607066)
26 GONDIA OR-07-003-027-003/6031
(Sorisiapada) 		2407003000NRG24260620230401937 27/06/2023 Sitakanta Mahanta 2407003WL016171 Sitakanta Mahanta 00415 SBIN0017776 1422 1422 Processed 03/07/2023 2983906082 MR SITAKANTA MAHANT STATE BANK OF INDIA(508548)
27 GONDIA OR-07-003-027-003/6036
(Sorisiapada) 		2407003000NRG24260620230401938 27/06/2023 Chota Dehury 2407003WL016171 Chota Dehury 00415 SBIN0017776 1422 1422 Processed 03/07/2023 2983906122 MR CHHOTA DEHURI STATE BANK OF INDIA(508548)
28 GONDIA OR-07-003-027-003/6045
(Sorisiapada) 		2407003000NRG24260620230401939 27/06/2023 Mohan Khatua 2407003WL016171 Mohan Khatua 00415 SBIN0017776 1422 1422 Processed 03/07/2023 2983906123 MR MAHANI KHATUA STATE BANK OF INDIA(508548)
29 GONDIA OR-07-003-027-003/6048
(Sorisiapada) 		2407003000NRG24260620230401940 27/06/2023 Duhita Dehury 2407003WL016171 Duhita Dehury 00415 SBIN0017776 1422 1422 Processed 03/07/2023 2983906080 MRS DUHITA DEHURI STATE BANK OF INDIA(508548)
30 GONDIA OR-07-003-027-006/347854
(Sorisiapada) 		2407003000NRG24260620230401942 27/06/2023 Bhodei Dehuri 2407003WL016171 Bhodei Dehuri 00415 SBIN0017776 1422 1422 Processed 03/07/2023 2983906079 MRS BHODEI DEHURI STATE BANK OF INDIA(508548)
31 GONDIA OR-07-003-027-006/347854
(Sorisiapada) 		2407003000NRG24260620230401941 27/06/2023 Chagala Dehury 2407003WL016171 Chagala Dehury 00415 SBIN0017776 1422 1422 Processed 03/07/2023 2983906108 MR CHAGALA DEHURY STATE BANK OF INDIA(508548)
32 GONDIA OR-07-003-027-006/6330
(Sorisiapada) 		2407003000NRG24260620230401943 27/06/2023 Jasoda Behera 2407003WL016171 Jasoda Behera 00415 SBIN0017776 1422 1422 Processed 03/07/2023 2983906076 MRS JASHODA BEHERA STATE BANK OF INDIA(508548)
33 GONDIA OR-07-003-027-006/6363
(Sorisiapada) 		2407003000NRG24260620230401945 27/06/2023 Rudranarayana Sahu 2407003WL016171 Rudranarayana Sahu 00415 SBIN0017776 1422 1422 Processed 03/07/2023 2983906074 MR RUDRA NARAYAN SAHOO STATE BANK OF INDIA(508548)
34 GONDIA OR-07-003-027-006/6367
(Sorisiapada) 		2407003000NRG24260620230401947 27/06/2023 Lochan Dehury 2407003WL016171 Lochan Dehury 00415 SBIN0017776 1422 1422 Processed 03/07/2023 2983906107 Mr LOCHAN DEHURY STATE BANK OF INDIA(508548)
35 GONDIA OR-07-003-027-006/6367
(Sorisiapada) 		2407003000NRG24260620230401948 27/06/2023 Nayani Dehury 2407003WL016171 Nayani Dehury 00415 SBIN0017776 1422 1422 Processed 03/07/2023 2983906105 MRS NAYANA DEHURI STATE BANK OF INDIA(508548)
36 GONDIA OR-07-003-027-006/6370
(Sorisiapada) 		2407003000NRG24260620230401949 27/06/2023 sabita dehuri 2407003WL016171 sabita dehuri 00415 SBIN0017776 1422 1422 Processed 03/07/2023 2983906077 MRS SABITRA DEHURI STATE BANK OF INDIA(508548)
37 GONDIA OR-07-003-027-006/6392
(Sorisiapada) 		2407003000NRG24260620230401950 27/06/2023 Jayanti Dehuri 2407003WL016171 Jayanti Dehuri 00415 SBIN0017776 1422 1422 Processed 03/07/2023 2983906078 MRS JAYANTI DEHURI STATE BANK OF INDIA(508548)
38 GONDIA OR-07-003-027-006/6395
(Sorisiapada) 		2407003000NRG24260620230401951 27/06/2023 Baneswari Behera 2407003WL016171 Baneswari Behera 00415 SBIN0017776 1422 1422 Processed 03/07/2023 2983906087 MRS BANESWARI BEHERA STATE BANK OF INDIA(508548)
39 GONDIA OR-07-003-027-006/6427
(Sorisiapada) 		2407003000NRG24260620230401952 27/06/2023 Bai Dehuri 2407003WL016171 Bai Dehuri 00415 SBIN0017776 1422 1422 Processed 03/07/2023 2983906106 MRS BAI DEHURI STATE BANK OF INDIA(508548)
40 GONDIA OR-07-003-027-006/6427
(Sorisiapada) 		2407003000NRG24260620230401953 27/06/2023 Mini Dehuri 2407003WL016171 Mini Dehuri 00415 SBIN0017776 1185 1185 Processed 03/07/2023 2983906086 MRS MINI DEHURI STATE BANK OF INDIA(508548)
41 GONDIA OR-07-003-027-006/6428
(Sorisiapada) 		2407003000NRG24260620230401955 27/06/2023 Nirajan Behera 2407003WL016171 Nirajan Behera 00415 SBIN0017776 1422 1422 Processed 03/07/2023 2983906090 MR NIRANJAN BEHERA STATE BANK OF INDIA(508548)
42 GONDIA OR-07-003-027-006/6428
(Sorisiapada) 		2407003000NRG24260620230401954 27/06/2023 Satrughna Behera 2407003WL016171 Satrughna Behera 00415 SBIN0017776 1422 1422 Processed 03/07/2023 2983906081 MR SATRUGHAN BEHERA STATE BANK OF INDIA(508548)
SubTotal 55221 55221
43 GONDIA OR-07-003-027-001/34734
(Sorisiapada) 		2407003000NRG24270620230405573 27/06/2023 Jambi Tiyu 2407003WL016302 Jambi Tiyu 00462 UCBA0001223 1422 1422 Processed 03/07/2023 2983906072 JAMBI TIEU UCO BANK(607066)
44 GONDIA OR-07-003-027-001/34734
(Sorisiapada) 		2407003000NRG24270620230405572 27/06/2023 Salinga Tiu 2407003WL016302 Salinga Tiu 00462 UCBA0001223 1422 1422 Processed 03/07/2023 2983906070 SALINGA TIYU UCO BANK(607066)
45 GONDIA OR-07-003-027-001/34738
(Sorisiapada) 		2407003000NRG24270620230405576 27/06/2023 Tulasi kalundia 2407003WL016302 Tulasi kalundia 00462 UCBA0001223 1422 1422 Processed 03/07/2023 2983906113 TULASI KALUNDIA UCO BANK(607066)
46 GONDIA OR-07-003-027-001/6188
(Sorisiapada) 		2407003000NRG24270620230405579 27/06/2023 Raimuni Munduri 2407003WL016302 Raimuni Munduri 00462 UCBA0001223 1422 1422 Processed 03/07/2023 2983906065 RAIMUNI MUNDURI UCO BANK(607066)
47 GONDIA OR-07-003-027-001/6196
(Sorisiapada) 		2407003000NRG24270620230405582 27/06/2023 Manas Purty 2407003WL016302 Manas Purty 00462 UCBA0001223 1422 1422 Processed 03/07/2023 2983906069 MANAS PURTY UCO BANK(607066)
48 GONDIA OR-07-003-027-001/6197
(Sorisiapada) 		2407003000NRG24270620230405583 27/06/2023 Sukanti Purti 2407003WL016302 Sukanti Purti 00462 UCBA0001223 1422 1422 Processed 03/07/2023 2983906114 MRS SUKANTI PURTTI STATE BANK OF INDIA(508548)
49 GONDIA OR-07-003-027-001/6199
(Sorisiapada) 		2407003000NRG24270620230405585 27/06/2023 Kuni Gaipai 2407003WL016302 Kuni Gaipai 00462 UCBA0001223 1422 1422 Processed 03/07/2023 2983906068 KUNI GAIPAI UCO BANK(607066)
50 GONDIA OR-07-003-027-001/6210
(Sorisiapada) 		2407003000NRG24270620230405586 27/06/2023 Mina Mundari 2407003WL016302 Mina Mundari 00462 UCBA0001223 1422 1422 Processed 03/07/2023 2983906073 MEENA MUNDURI UCO BANK(607066)
51 GONDIA OR-07-003-027-001/6213
(Sorisiapada) 		2407003000NRG24270620230405588 27/06/2023 Mantu Kalundia 2407003WL016302 Mantu Kalundia 00462 UCBA0001223 1422 1422 Processed 03/07/2023 2983906112 MATU KALUNDIA UCO BANK(607066)
52 GONDIA OR-07-003-027-001/6215
(Sorisiapada) 		2407003000NRG24270620230405592 27/06/2023 Rabi Mudaya 2407003WL016302 Rabi Mudaya 00462 UCBA0001223 1422 1422 Processed 03/07/2023 2983906117 RABI MUDULA. UCO BANK(607066)
53 GONDIA OR-07-003-027-001/6220
(Sorisiapada) 		2407003000NRG24270620230405595 27/06/2023 Rajani Kalundia 2407003WL016302 Rajani Kalundia 00462 UCBA0001223 1422 1422 Processed 03/07/2023 2983906115 RAJANI KALUNDIA UCO BANK(607066)
54 GONDIA OR-07-003-027-001/6224
(Sorisiapada) 		2407003000NRG24270620230405597 27/06/2023 Trilochana Mudaya 2407003WL016302 Trilochana Mudaya 00462 UCBA0001223 1422 1422 Processed 03/07/2023 2983906063 TRILOCHAN MUDAYA UCO BANK(607066)
55 GONDIA OR-07-003-027-001/6225
(Sorisiapada) 		2407003000NRG24270620230405598 27/06/2023 Dasharath Kalundia 2407003WL016302 Dasharath Kalundia 00462 UCBA0001223 1422 1422 Processed 03/07/2023 2983906066 DASARATHA KALUNDIA UCO BANK(607066)
56 GONDIA OR-07-003-027-001/6235
(Sorisiapada) 		2407003000NRG24270620230405600 27/06/2023 Sambari Kalundia 2407003WL016302 Sambari Kalundia 00462 UCBA0001223 1422 1422 Processed 03/07/2023 2983906110 SAMBARI KALUNDIA UCO BANK(607066)
57 GONDIA OR-07-003-027-001/6244
(Sorisiapada) 		2407003000NRG24270620230405601 27/06/2023 Sipei Balamuch 2407003WL016302 Sipei Balamuch 00462 UCBA0001223 1422 1422 Processed 03/07/2023 2983906067 SIPEI BALAMUCH. UCO BANK(607066)
58 GONDIA OR-07-003-027-001/6276
(Sorisiapada) 		2407003000NRG24270620230405605 27/06/2023 Ladura Kalundia 2407003WL016302 Ladura Kalundia 00462 UCBA0001223 1422 1422 Processed 03/07/2023 2983906118 LADURA KALUNDIA ICICI BANK LTD(508534)
59 GONDIA OR-07-003-027-001/6282
(Sorisiapada) 		2407003000NRG24270620230405607 27/06/2023 Pabitra Lenka 2407003WL016302 Pabitra Lenka 00462 UCBA0001223 1422 1422 Processed 03/07/2023 2983906062 PABITRA LENKA UCO BANK(607066)
60 GONDIA OR-07-003-027-001/6296
(Sorisiapada) 		2407003000NRG24270620230405613 27/06/2023 Indumatee Sahu 2407003WL016302 Indumatee Sahu 00462 UCBA0001223 1422 1422 Processed 03/07/2023 2983906111 INDUMATEE SAHOO UCO BANK(607066)
61 GONDIA OR-07-003-027-001/6296
(Sorisiapada) 		2407003000NRG24270620230405614 27/06/2023 Manoja Sahu 2407003WL016302 Manoja Sahu 00462 UCBA0001223 1422 1422 Processed 03/07/2023 2983906071 MANOJ SAHOO UCO BANK(607066)
62 GONDIA OR-07-003-027-001/6297
(Sorisiapada) 		2407003000NRG24270620230405615 27/06/2023 Harekrushna Sahu 2407003WL016302 Harekrushna Sahu 00462 UCBA0001223 1422 1422 Processed 03/07/2023 2983906116 HAREKRUSHNA SAHU. UCO BANK(607066)
63 GONDIA OR-07-003-027-003/6008
(Sorisiapada) 		2407003000NRG24260620230401935 27/06/2023 Arjuna NaYAK 2407003WL016171 Arjuna NaYAK 00462 UCBA0001223 1422 1422 Processed 03/07/2023 2983906064 ARJUNA NAYAK. UCO BANK(607066)
SubTotal 29862 29862
Total 89349 89349

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GONDIA OR2407003027_270623APB_FTO_283016 ICICI BANK ICIC0000538 ICICI Bank LTD (Agri) 2844
2 GONDIA OR2407003027_270623APB_FTO_283016 ICICI BANK ICIC0000775 DHENKANAL 1422
3 GONDIA OR2407003027_270623APB_FTO_283016 State Bank of India SBIN0017776 SANDAPASIPATNA, GONDIA 55221
4 GONDIA OR2407003027_270623APB_FTO_283016 UCO Bank UCBA0001223 DEOGAN 4266
5 GONDIA OR2407003027_270623APB_FTO_283016 UCO Bank UCBA0001223 DEOGAN- 1422
6 GONDIA OR2407003027_270623APB_FTO_283016 UCO Bank UCBA0001223 DEOGAON 24174

Download In Excel