Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:09:37 PM 
Back  

FTO Transaction Details

State : ODISHA District : DHENKANAL Block : GONDIA
Fto No. : OR2407003025_150923FTO_531886
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-07-003-025-003/34903
(SADANGI) 		2407003000NRG24140920230644330 15/09/2023 Sabita Sahoo 2407003WL057842 Sabita Sahoo 00415 SBIN0009638 1659 1659 Processed 09/11/2023 7263376076 MR SABITA SAHOO ()
2 GONDIA OR-07-003-025-003/34913
(SADANGI) 		2407003000NRG24140920230644307 15/09/2023 BIBHUTI BEHERA 2407003WL057840 BIBHUTI BEHERA 00415 SBIN0009638 1659 1659 Processed 09/11/2023 7263376082 MR BIBHUTI BHUSAN BEHERA ()
3 GONDIA OR-07-003-025-003/34913
(SADANGI) 		2407003000NRG24140920230644308 15/09/2023 NIRUPAMA BEHERA 2407003WL057840 NIRUPAMA BEHERA 00415 SBIN0009638 1659 1659 Processed 09/11/2023 7263376073 MRS NIRUPAMA BEHERA ()
4 GONDIA OR-07-003-025-004/26681
(SADANGI) 		2407003000NRG24140920230644332 15/09/2023 RAJANI PATRA 2407003WL057842 RAJANI PATRA 00415 SBIN0009638 1659 1659 Processed 09/11/2023 7263376081 MRS RAJANI PATRA ()
5 GONDIA OR-07-003-025-004/26729
(SADANGI) 		2407003000NRG24140920230644065 15/09/2023 Tofani Rout 2407003WL057806 Tofani Rout 00415 SBIN0009638 1185 1185 Processed 09/11/2023 7263376085 MR SURESH KUMAR ROUT ()
6 GONDIA OR-07-003-025-004/26937
(SADANGI) 		2407003000NRG24140920230644072 15/09/2023 Prabhakar Sahu 2407003WL057806 Prabhakar Sahu 00415 SBIN0009638 1185 1185 Processed 09/11/2023 7263376083 MR PRAVAKAR SAHOO ()
7 GONDIA OR-07-003-025-004/27066
(SADANGI) 		2407003000NRG24140920230644310 15/09/2023 Kamini Pothal 2407003WL057840 Kamini Pothal 00415 SBIN0009638 1659 1659 Processed 09/11/2023 7263376074 MRS KAMINI POTHALA ()
8 GONDIA OR-07-003-025-004/27227
(SADANGI) 		2407003000NRG24140920230644079 15/09/2023 Sreelekha Das 2407003WL057806 Sreelekha Das 00415 SBIN0009638 1185 1185 Processed 09/11/2023 7263376075 MR AMIT KUMAR DAS ()
9 GONDIA OR-07-003-025-004/34706
(SADANGI) 		2407003000NRG24140920230644084 15/09/2023 Chinmayee Sethi 2407003WL057806 Chinmayee Sethi 00415 SBIN0009638 1185 1185 Processed 09/11/2023 7263376079 MRS SASMITA SAHOO ()
10 GONDIA OR-07-003-025-004/34939
(SADANGI) 		2407003000NRG24140920230644337 15/09/2023 BIDUSMITA SAMAL 2407003WL057842 BIDUSMITA SAMAL 00415 SBIN0009638 1659 1659 Processed 09/11/2023 7263376078 MRS BIDUSMITA SAMAL ()
11 GONDIA OR-07-003-025-004/34976
(SADANGI) 		2407003000NRG24140920230644087 15/09/2023 Sanjubala Khatua 2407003WL057806 Sanjubala Khatua 00415 SBIN0009638 1185 1185 Processed 09/11/2023 7263376086 MR BIJAY KUMAR KUMAR KHATUA ()
12 GONDIA OR-07-003-025-004/35061
(SADANGI) 		2407003000NRG24140920230644319 15/09/2023 TILOTTAMA PRADHAN 2407003WL057841 TILOTTAMA PRADHAN 00415 SBIN0009638 1659 1659 Processed 09/11/2023 7263376077 MRS TILOTAMA PRADHAN ()
13 GONDIA OR-07-003-025-004/35169
(SADANGI) 		2407003000NRG24140920230644320 15/09/2023 PRATAP KUMAR PATRA 2407003WL057841 PRATAP KUMAR PATRA 00415 SBIN0009638 1659 1659 Processed 09/11/2023 7263376072 MR PRATAP KUMAR PATRA ()
14 GONDIA OR-07-003-025-004/37077
(SADANGI) 		2407003000NRG24140920230644325 15/09/2023 SUBHALAXMI BARIK 2407003WL057841 SUBHALAXMI BARIK 00415 SBIN0009638 1659 1659 Processed 09/11/2023 7263376080 MISS SUBHALAXMI BARIK ()
SubTotal 20856 20856
15 GONDIA OR-07-003-025-004/34846
(SADANGI) 		2407003000NRG24140920230644311 15/09/2023 Akshaya Kumar Behera 2407003WL057840 Akshaya Kumar Behera 00462 UCBA0000937 1659 1659 Processed 09/11/2023 7263376084 AKSHAYA KUMAR BEHERA ()
SubTotal 1659 1659
Total 22515 22515

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GONDIA OR2407003025_150923FTO_531886 State Bank of India SBIN0009638 SADANGI 20856
2 GONDIA OR2407003025_150923FTO_531886 UCO Bank UCBA0000937 GONDIA 1659

Download In Excel