Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:14:27 AM 
Back  

FTO Transaction Details

State : ODISHA District : DHENKANAL Block : GONDIA
Fto No. : OR2407003010_090823FTO_430366
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-07-003-010-002/14848
(KALURIA) 		2407003000NRG24080820230525595 09/08/2023 BRAHMANANDA BEHERA 2407003WL031752 BRAHMANANDA BEHERA 00415 SBIN0004738 1422 1422 Processed 30/08/2023 4968403860 MR BRAHMANANDA BEHERA ()
2 GONDIA OR-07-003-010-002/14916
(KALURIA) 		2407003000NRG24080820230525612 09/08/2023 PAKEI BEHERA 2407003WL031753 PAKEI BEHERA 00415 SBIN0004738 1659 1659 Processed 30/08/2023 4968403868 MRS PAKEI BEHERA ()
3 GONDIA OR-07-003-010-002/15006
(KALURIA) 		2407003000NRG24080820230525599 09/08/2023 Dipa Malik 2407003WL031752 Dipa Malik 00415 SBIN0004738 1659 1659 Processed 30/08/2023 4968403869 MRS DIPA MALIK ()
4 GONDIA OR-07-003-010-002/15071
(KALURIA) 		2407003000NRG24080820230525601 09/08/2023 Beta Malik 2407003WL031752 Beta Malik 00415 SBIN0004738 1422 1422 Processed 30/08/2023 4968403866 MRS URBASI MALIK ()
5 GONDIA OR-07-003-010-002/15071
(KALURIA) 		2407003000NRG24080820230525602 09/08/2023 Urbasi Malik 2407003WL031752 Urbasi Malik 00415 SBIN0004738 1422 1422 Processed 30/08/2023 4968403870 MRS URBASI MALIK ()
6 GONDIA OR-07-003-010-002/15130
(KALURIA) 		2407003000NRG24080820230525603 09/08/2023 Sweta Malik 2407003WL031752 Sweta Malik 00415 SBIN0004738 1422 1422 Processed 30/08/2023 4968403867 MRS CHHUNCHI MALIK ()
7 GONDIA OR-07-003-010-002/15207
(KALURIA) 		2407003000NRG24080820230525614 09/08/2023 KARTTIK BEHERA 2407003WL031753 KARTTIK BEHERA 00415 SBIN0004738 1659 1659 Processed 30/08/2023 4968403856 MR KARTTIK BEHERA ()
8 GONDIA OR-07-003-010-002/34850
(KALURIA) 		2407003000NRG24080820230525616 09/08/2023 SULOCHANA BEHERA 2407003WL031753 SULOCHANA BEHERA 00415 SBIN0004738 1659 1659 Rejected 30/08/2023 4968403859 No Such Account
9 GONDIA OR-07-003-010-002/34871
(KALURIA) 		2407003000NRG24080820230525617 09/08/2023 SRIKANTA SAHOO 2407003WL031753 SRIKANTA SAHOO 00415 SBIN0004738 1659 1659 Processed 30/08/2023 4968403862 MR SRIKANTA SAHOO ()
10 GONDIA OR-07-003-010-002/34887
(KALURIA) 		2407003000NRG24080820230525621 09/08/2023 DEEPA SAHOO 2407003WL031753 DEEPA SAHOO 00415 SBIN0004738 1659 1659 Processed 30/08/2023 4968403864 MISS DEEPA SAHOO ()
11 GONDIA OR-07-003-010-002/34887
(KALURIA) 		2407003000NRG24080820230525620 09/08/2023 MANJUBALA SAHOO 2407003WL031753 MANJUBALA SAHOO 00415 SBIN0004738 1659 1659 Processed 30/08/2023 4968403861 MRS MANJUBALA SAHOO ()
12 GONDIA OR-07-003-010-002/35118
(KALURIA) 		2407003000NRG24080820230525622 09/08/2023 BASANTA BEHERA 2407003WL031753 BASANTA BEHERA 00415 SBIN0004738 1659 1659 Processed 30/08/2023 4968403857 MR BASANTA BEHERA ()
13 GONDIA OR-07-003-010-002/35118
(KALURIA) 		2407003000NRG24080820230525623 09/08/2023 RITANJALI BEHERA 2407003WL031753 RITANJALI BEHERA 00415 SBIN0004738 1659 1659 Processed 30/08/2023 4968403865 MRS RITANJALI BEHERA ()
14 GONDIA OR-07-003-010-002/35123
(KALURIA) 		2407003000NRG24080820230525610 09/08/2023 RINA NAYAK 2407003WL031752 RINA NAYAK 00415 SBIN0004738 1659 1659 Processed 30/08/2023 4968403858 MRS RINA NAYAK ()
15 GONDIA OR-07-003-010-006/14427
(KALURIA) 		2407003000NRG24090820230527198 09/08/2023 SAILABALA PUHAN 2407003WL032147 SAILABALA PUHAN 00415 SBIN0004738 711 711 Processed 30/08/2023 4968403863 MRS SAILABALA PUHAN ()
SubTotal 22989 22989
Total 22989 22989

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GONDIA OR2407003010_090823FTO_430366 State Bank of India SBIN0004738 JORANDA 22989

Download In Excel