Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 12:42:37 PM 
Back  

FTO Transaction Details

State : ODISHA District : DHENKANAL Block : GONDIA
Fto No. : OR2407003012_070823FTO_420483
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-07-003-012-003/12935
(KASHIPUR) 		2407003000NRG24050820230516378 07/08/2023 BAURI MALIK 2407003WL029491 BAURI MALIK 00168 ICIC0000538 1659 1659 Processed 30/08/2023 4972242830 BAURI MALIK ()
SubTotal 1659 1659
2 GONDIA OR-07-003-012-001/12977
(KASHIPUR) 		2407003000NRG24060820230518196 07/08/2023 TURAM HEMBRAM 2407003WL029909 TURAM HEMBRAM 00415 SBIN0009638 1659 1659 Processed 31/08/2023 4972242850 MR TURAM HEMBRAM ()
3 GONDIA OR-07-003-012-001/12978
(KASHIPUR) 		2407003000NRG24050820230516338 07/08/2023 SASMITA HEMBRAM 2407003WL029474 SASMITA HEMBRAM 00415 SBIN0009638 1659 1659 Processed 31/08/2023 4972242856 MRS SASMITA HEMBRAM ()
4 GONDIA OR-07-003-012-001/37972
(KASHIPUR) 		2407003000NRG24060820230518138 07/08/2023 KAIRI BANARA 2407003WL029894 KAIRI BANARA 00415 SBIN0009638 1659 1659 Rejected 30/08/2023 4972242840 No Such Account
5 GONDIA OR-07-003-012-001/37978
(KASHIPUR) 		2407003000NRG24060820230518205 07/08/2023 TUNI DEOGAM 2407003WL029910 TUNI DEOGAM 00415 SBIN0009638 1659 1659 Processed 31/08/2023 4972242860 MRS TUNI DEOGAM ()
6 GONDIA OR-07-003-012-002/12652
(KASHIPUR) 		2407003000NRG24060820230518207 07/08/2023 Arati Munda 2407003WL029910 Arati Munda 00415 SBIN0009638 1659 1659 Processed 31/08/2023 4972242858 MRS ARATI MUNDA ()
7 GONDIA OR-07-003-012-002/34711
(KASHIPUR) 		2407003000NRG24050820230516362 07/08/2023 SAMBARI MUNDA 2407003WL029485 SAMBARI MUNDA 00415 SBIN0009638 1659 1659 Processed 31/08/2023 4972242845 MR BIRA MUNDA ()
8 GONDIA OR-07-003-012-002/34711
(KASHIPUR) 		2407003000NRG24050820230516363 07/08/2023 SUKADEV MUNDA 2407003WL029485 SUKADEV MUNDA 00415 SBIN0009638 1659 1659 Processed 31/08/2023 4972242846 MR SANA MUNDA ()
9 GONDIA OR-07-003-012-003/12862
(KASHIPUR) 		2407003000NRG24060820230518139 07/08/2023 Pandab Malik 2407003WL029894 Pandab Malik 00415 SBIN0009638 1659 1659 Processed 31/08/2023 4972242868 SHRI PANDAB MALIK ()
10 GONDIA OR-07-003-012-003/12909
(KASHIPUR) 		2407003000NRG24060820230518197 07/08/2023 BALLAVA MALIK 2407003WL029909 BALLAVA MALIK 00415 SBIN0009638 1659 1659 Processed 31/08/2023 4972242857 MR BALLABH MALIK ()
11 GONDIA OR-07-003-012-003/12909
(KASHIPUR) 		2407003000NRG24060820230518198 07/08/2023 BANITA MALIK 2407003WL029909 BANITA MALIK 00415 SBIN0009638 1659 1659 Processed 31/08/2023 4972242855 MRS BANITA MALIK ()
12 GONDIA OR-07-003-012-004/12305
(KASHIPUR) 		2407003000NRG24060820230518208 07/08/2023 Anesat munda 2407003WL029910 Anesat munda 00415 SBIN0009638 1659 1659 Processed 31/08/2023 4972242869 SHRI ANESOTA MUNDA ()
13 GONDIA OR-07-003-012-004/12305
(KASHIPUR) 		2407003000NRG24060820230518209 07/08/2023 SHANTI MUNDA 2407003WL029910 SHANTI MUNDA 00415 SBIN0009638 1659 1659 Processed 31/08/2023 4972242847 MRS SANTI MUNDA ()
14 GONDIA OR-07-003-012-004/12421
(KASHIPUR) 		2407003000NRG24050820230516360 07/08/2023 SRIFALA TARAI 2407003WL029484 SRIFALA TARAI 00415 SBIN0009638 1659 1659 Processed 31/08/2023 4972242867 MRS SRIPHALA TARAI ()
15 GONDIA OR-07-003-012-004/12477
(KASHIPUR) 		2407003000NRG24050820230516364 07/08/2023 BANITA MALIK 2407003WL029486 BANITA MALIK 00415 SBIN0009638 1659 1659 Processed 31/08/2023 4972242839 MRS BANITA MALIK ()
16 GONDIA OR-07-003-012-004/34799
(KASHIPUR) 		2407003000NRG24060820230518141 07/08/2023 SUMITRA MUNDA 2407003WL029894 SUMITRA MUNDA 00415 SBIN0009638 1659 1659 Processed 31/08/2023 4972242837 MRS SUMITRA MUNDA ()
17 GONDIA OR-07-003-012-004/37855
(KASHIPUR) 		2407003000NRG24060820230518142 07/08/2023 JASODA MALIK 2407003WL029894 JASODA MALIK 00415 SBIN0009638 1659 1659 Processed 31/08/2023 4972242849 MRS JASHODA MALIK ()
18 GONDIA OR-07-003-012-004/37869
(KASHIPUR) 		2407003000NRG24060820230518220 07/08/2023 ANUA DEHURY 2407003WL029912 ANUA DEHURY 00415 SBIN0009638 1659 1659 Rejected 30/08/2023 4972242866 No Such Account
19 GONDIA OR-07-003-012-004/37874
(KASHIPUR) 		2407003000NRG24050820230516339 07/08/2023 NILA MUNDA 2407003WL029475 NILA MUNDA 00415 SBIN0009638 1659 1659 Processed 31/08/2023 4972242844 MR NILA MUNDA ()
20 GONDIA OR-07-003-012-004/37882
(KASHIPUR) 		2407003000NRG24060820230518188 07/08/2023 HARAMOHAN SAY 2407003WL029907 HARAMOHAN SAY 00415 SBIN0009638 1659 1659 Processed 31/08/2023 4972242863 MR HARMOHANSAY SAY ()
21 GONDIA OR-07-003-012-004/37888
(KASHIPUR) 		2407003000NRG24050820230516376 07/08/2023 LAXMAN GAGARAI 2407003WL029489 LAXMAN GAGARAI 00415 SBIN0009638 1659 1659 Processed 31/08/2023 4972242862 MR LAXMAN GAGARAI ()
22 GONDIA OR-07-003-012-004/37891
(KASHIPUR) 		2407003000NRG24060820230518190 07/08/2023 SAMBARI MUNDA 2407003WL029907 SAMBARI MUNDA 00415 SBIN0009638 1659 1659 Processed 31/08/2023 4972242843 MRS SAMBARI MUNDA ()
23 GONDIA OR-07-003-012-004/37966
(KASHIPUR) 		2407003000NRG24050820230516401 07/08/2023 ANANTA NAYAK 2407003WL029498 ANANTA NAYAK 00415 SBIN0009638 1659 1659 Processed 31/08/2023 4972242854 MR ANANTA NAYAK ()
24 GONDIA OR-07-003-012-004/37966
(KASHIPUR) 		2407003000NRG24050820230516403 07/08/2023 HEMANTA NAYAK 2407003WL029498 HEMANTA NAYAK 00415 SBIN0009638 1659 1659 Processed 31/08/2023 4972242861 MR HEMANTA NAYAK ()
25 GONDIA OR-07-003-012-004/37974
(KASHIPUR) 		2407003000NRG24060820230518143 07/08/2023 RAIBARI MUNDA 2407003WL029894 RAIBARI MUNDA 00415 SBIN0009638 1659 1659 Processed 31/08/2023 4972242842 MRS RAIBARI MUNDA ()
26 GONDIA OR-07-003-012-004/37975
(KASHIPUR) 		2407003000NRG24060820230518211 07/08/2023 BAULI KHATUA 2407003WL029910 BAULI KHATUA 00415 SBIN0009638 1659 1659 Processed 31/08/2023 4972242859 MR BAULI KHATUA ()
27 GONDIA OR-07-003-012-004/37975
(KASHIPUR) 		2407003000NRG24060820230518210 07/08/2023 DEBAKI KHATUA 2407003WL029910 DEBAKI KHATUA 00415 SBIN0009638 1659 1659 Processed 31/08/2023 4972242848 MRS DEBAKI KHATUA ()
28 GONDIA OR-07-003-012-004/37976
(KASHIPUR) 		2407003000NRG24060820230518200 07/08/2023 BIRA MUNDA 2407003WL029909 BIRA MUNDA 00415 SBIN0009638 1659 1659 Rejected 30/08/2023 4972242836 No Such Account
29 GONDIA OR-07-003-012-004/37976
(KASHIPUR) 		2407003000NRG24060820230518199 07/08/2023 JAMUNA MUNDA 2407003WL029909 JAMUNA MUNDA 00415 SBIN0009638 1659 1659 Processed 31/08/2023 4972242838 MRS JAMUNA MUNDA ()
30 GONDIA OR-07-003-012-004/37980
(KASHIPUR) 		2407003000NRG24060820230518202 07/08/2023 EKADASI MALIK 2407003WL029909 EKADASI MALIK 00415 SBIN0009638 1659 1659 Rejected 30/08/2023 4972242834 No Such Account
31 GONDIA OR-07-003-012-004/37981
(KASHIPUR) 		2407003000NRG24060820230518204 07/08/2023 MANDARA DEHURY 2407003WL029909 MANDARA DEHURY 00415 SBIN0009638 1659 1659 Rejected 30/08/2023 4972242835 No Such Account
32 GONDIA OR-07-003-012-004/37981
(KASHIPUR) 		2407003000NRG24060820230518203 07/08/2023 SIMA DEHURY 2407003WL029909 SIMA DEHURY 00415 SBIN0009638 1659 1659 Processed 31/08/2023 4972242841 MRS SIMA DEHURY ()
33 GONDIA OR-07-003-012-004/37982
(KASHIPUR) 		2407003000NRG24060820230518154 07/08/2023 SUNEI CHAMPIA 2407003WL029897 SUNEI CHAMPIA 00415 SBIN0009638 1659 1659 Processed 31/08/2023 4972242851 MRS SUNEI CHAMPIA ()
34 GONDIA OR-07-003-012-004/37983
(KASHIPUR) 		2407003000NRG24060820230518191 07/08/2023 BASUDEV MUNDA 2407003WL029907 BASUDEV MUNDA 00415 SBIN0009638 1659 1659 Processed 31/08/2023 4972242864 MR BASUDEV MUNDA ()
35 GONDIA OR-07-003-012-004/37983
(KASHIPUR) 		2407003000NRG24060820230518192 07/08/2023 PATA MUNDA 2407003WL029907 PATA MUNDA 00415 SBIN0009638 1659 1659 Processed 31/08/2023 4972242865 MR BASUDEV MUNDA ()
36 GONDIA OR-07-003-012-004/37984
(KASHIPUR) 		2407003000NRG24060820230518193 07/08/2023 ANAMA MUNDA 2407003WL029907 ANAMA MUNDA 00415 SBIN0009638 1659 1659 Processed 31/08/2023 4972242852 MR ANAMA MUNDA ()
37 GONDIA OR-07-003-012-004/37984
(KASHIPUR) 		2407003000NRG24060820230518194 07/08/2023 SULOCHANA MUNDA 2407003WL029907 SULOCHANA MUNDA 00415 SBIN0009638 1659 1659 Processed 31/08/2023 4972242853 MRS SULOCHANA MUNDA ()
SubTotal 59724 59724
38 GONDIA OR-07-003-012-004/37966
(KASHIPUR) 		2407003000NRG24050820230516402 07/08/2023 NAMITA NAYAK 2407003WL029498 NAMITA NAYAK 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4972242831 NAMITA NAYAK ()
39 GONDIA OR-07-003-012-004/37979
(KASHIPUR) 		2407003000NRG24060820230518213 07/08/2023 SANIA DEHURY 2407003WL029910 SANIA DEHURY 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4972242829 SANIA DEHURY ()
40 GONDIA OR-07-003-012-004/37979
(KASHIPUR) 		2407003000NRG24060820230518212 07/08/2023 SWAGATIKA DEHURY 2407003WL029910 SWAGATIKA DEHURY 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4972242832 SWAGATIKA DEHURY ()
41 GONDIA OR-07-003-012-004/37980
(KASHIPUR) 		2407003000NRG24060820230518201 07/08/2023 KABITA MALIK 2407003WL029909 KABITA MALIK 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4972242833 KABITA MALIK ()
SubTotal 6636 6636
Total 68019 68019

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GONDIA OR2407003012_070823FTO_420483 ICICI BANK ICIC0000538 ICICI Bank LTD (Agri) 1659
2 GONDIA OR2407003012_070823FTO_420483 State Bank of India SBIN0009638 SADANGI 59724
3 GONDIA OR2407003012_070823FTO_420483 Odisha Gramya Bank IOBA0ROGB01 GANDAMUNDA 1659
4 GONDIA OR2407003012_070823FTO_420483 Odisha Gramya Bank IOBA0ROGB01 MANDARI 4977

Download In Excel