Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:25:51 PM 
Back  

FTO Transaction Details

State : ODISHA District : DHENKANAL Block : GONDIA
Fto No. : OR2407003028_021223APB_FTO_837759
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-07-003-003-005/4011
(Bidharapur) 		2407003000NRG24011220230940201 02/12/2023 Gitanjali Sahu 2407003WL114656 Gitanjali Sahu 00168 ICIC0000538 1422 1422 Processed 01/03/2024 1071409310 MRS GITANJALI SAHOO STATE BANK OF INDIA(508548)
SubTotal 1422 1422
2 GONDIA OR-07-003-003-005/35175
(Bidharapur) 		2407003000NRG24011220230940196 02/12/2023 BINOD SAHOO 2407003WL114656 BINOD SAHOO 00415 SBIN0017776 1422 1422 Processed 29/02/2024 1071409314 BINOD KUMAR SAHOO UCO BANK(607066)
3 GONDIA OR-07-003-003-005/4006
(Bidharapur) 		2407003000NRG24011220230940198 02/12/2023 Ari Behera 2407003WL114656 Ari Behera 00415 SBIN0017776 1422 1422 Processed 01/03/2024 1071409313 ARI BEHERA STATE BANK OF INDIA(508548)
4 GONDIA OR-07-003-003-005/4006
(Bidharapur) 		2407003000NRG24011220230940199 02/12/2023 Runu Behera 2407003WL114656 Runu Behera 00415 SBIN0017776 1422 1422 Processed 01/03/2024 1071409312 MRS RUNU BEHERA STATE BANK OF INDIA(508548)
SubTotal 4266 4266
5 GONDIA OR-07-003-003-005/4011
(Bidharapur) 		2407003000NRG24011220230940200 02/12/2023 Sribatsa Sahu 2407003WL114656 Sribatsa Sahu 00462 UCBA0000937 1422 1422 Processed 29/02/2024 1071409315 SRIBATSA SAHOO UCO BANK(607066)
SubTotal 1422 1422
6 GONDIA OR-07-003-003-005/35175
(Bidharapur) 		2407003000NRG24011220230940197 02/12/2023 JHUNU LATA SAHOO 2407003WL114656 JHUNU LATA SAHOO 00462 UCBA0001223 1422 1422 Processed 29/02/2024 1071409311 JHUNULATA SAHOO UCO BANK(607066)
SubTotal 1422 1422
Total 8532 8532

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GONDIA OR2407003028_021223APB_FTO_837759 ICICI BANK ICIC0000538 ICICI Bank LTD (Agri) 1422
2 GONDIA OR2407003028_021223APB_FTO_837759 State Bank of India SBIN0017776 SANDAPASIPATNA, GONDIA 4266
3 GONDIA OR2407003028_021223APB_FTO_837759 UCO Bank UCBA0000937 GONDIA 1422
4 GONDIA OR2407003028_021223APB_FTO_837759 UCO Bank UCBA0001223 DEOGAON 1422

Download In Excel