Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

29-May-2024 11:12:45 PM

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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : GONDIA
Fto No. : OR2407003026_140523FTO_112067

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-07-003-026-002/10017 (Santhapur)

2407003000NRG24140520230146881

14/05/2023

Gayatree Sethy

2407003WL005311

Gayatree Sethy

00415

SBIN0004738

1422

1422

Processed

19/05/2023

1692439646

MRS GAYATRI SETHI

()

2

GONDIA

OR-07-003-026-002/34817 (Santhapur)

2407003000NRG24140520230146888

14/05/2023

Binaya kumar Samal

2407003WL005311

Binaya kumar Samal

00415

SBIN0004738

1422

1422

Processed

19/05/2023

1692439649

MR BINAYA KUMAR SAMAL

()

3

GONDIA

OR-07-003-026-002/34817 (Santhapur)

2407003000NRG24140520230146887

14/05/2023

Sarojini Nayak

2407003WL005311

Sarojini Nayak

00415

SBIN0004738

1422

1422

Processed

19/05/2023

1692439638

MS SAROJINI NAYAK

()

4

GONDIA

OR-07-003-026-002/9888 (Santhapur)

2407003000NRG24140520230146895

14/05/2023

Jambeswar Khatua

2407003WL005311

Jambeswar Khatua

00415

SBIN0004738

1422

1422

Processed

19/05/2023

1692439648

MR JAMBESWAR KHATUA

()

5

GONDIA

OR-07-003-026-002/9888 (Santhapur)

2407003000NRG24140520230146896

14/05/2023

Kailash Khatua

2407003WL005311

Kailash Khatua

00415

SBIN0004738

1422

1422

Processed

19/05/2023

1692439647

MR KAILASH KHATUA

()

6

GONDIA

OR-07-003-026-002/9921 (Santhapur)

2407003000NRG24140520230146899

14/05/2023

Rabi Mallik

2407003WL005311

Rabi Mallik

00415

SBIN0004738

1422

1422

Processed

19/05/2023

1692439643

MR RABI MALIK

()

7

GONDIA

OR-07-003-026-002/9963 (Santhapur)

2407003000NRG24140520230146902

14/05/2023

Kailash Mallik

2407003WL005311

Kailash Mallik

00415

SBIN0004738

1422

1422

Processed

19/05/2023

1692439641

MR KAILAS MALIK

()

8

GONDIA

OR-07-003-026-003/34757-A (Santhapur)

2407003000NRG24140520230146915

14/05/2023

Brhmananda Lenka

2407003WL005311

Brhmananda Lenka

00415

SBIN0004738

1422

1422

Processed

19/05/2023

1692439636

MR BRAHMANANDA LENKA

()

9

GONDIA

OR-07-003-026-003/34878 (Santhapur)

2407003000NRG24140520230146919

14/05/2023

Bijaylaxmi Swain

2407003WL005311

Bijaylaxmi Swain

00415

SBIN0004738

1422

1422

Processed

19/05/2023

1692439645

MRS BIJAYALAXMI SWAIN

()

10

GONDIA

OR-07-003-026-003/34878 (Santhapur)

2407003000NRG24140520230146918

14/05/2023

Ratikanta Swain

2407003WL005311

Ratikanta Swain

00415

SBIN0004738

1422

1422

Processed

19/05/2023

1692439629

MR RATIKANTA SWAIN

()

11

GONDIA

OR-07-003-026-003/34879 (Santhapur)

2407003000NRG24140520230146920

14/05/2023

Sarangadhar Nayak

2407003WL005311

Sarangadhar Nayak

00415

SBIN0004738

1422

1422

Processed

19/05/2023

1692439631

MR SARANGADHAR NAYAK

()

12

GONDIA

OR-07-003-026-003/34879 (Santhapur)

2407003000NRG24140520230146921

14/05/2023

Soumya sorup Nayak

2407003WL005311

Soumya sorup Nayak

00415

SBIN0004738

1422

1422

Processed

19/05/2023

1692439644

MR SOUMYA SORUP NAYAK

()

13

GONDIA

OR-07-003-026-003/34881 (Santhapur)

2407003000NRG24140520230146924

14/05/2023

Jharana Parida

2407003WL005311

Jharana Parida

00415

SBIN0004738

1422

1422

Processed

19/05/2023

1692439640

MRS JHARANA PARIDA

()

14

GONDIA

OR-07-003-026-003/34881 (Santhapur)

2407003000NRG24140520230146923

14/05/2023

Kalandi Parida

2407003WL005311

Kalandi Parida

00415

SBIN0004738

1422

1422

Processed

19/05/2023

1692439639

MR KALANDI PARIDA

()

15

GONDIA

OR-07-003-026-003/9591 (Santhapur)

2407003000NRG24140520230146929

14/05/2023

Rohita Kuamr Rout

2407003WL005311

Rohita Kuamr Rout

00415

SBIN0004738

1422

1422

Processed

19/05/2023

1692439633

MR ROHIT ROUT

()

16

GONDIA

OR-07-003-026-003/9681 (Santhapur)

2407003000NRG24140520230146933

14/05/2023

Sobhabati Dehuri

2407003WL005311

Sobhabati Dehuri

00415

SBIN0004738

1422

1422

Processed

19/05/2023

1692439635

MRS SOBHABATI DEHURI

()

17

GONDIA

OR-07-003-026-003/9717 (Santhapur)

2407003000NRG24140520230146937

14/05/2023

Archana Lenka

2407003WL005311

Archana Lenka

00415

SBIN0004738

1422

1422

Processed

19/05/2023

1692439637

MS ARCHANA LENKA

()

18

GONDIA

OR-07-003-026-003/9733 (Santhapur)

2407003000NRG24140520230146940

14/05/2023

Phulanadevi Samal

2407003WL005311

Phulanadevi Samal

00415

SBIN0004738

1422

1422

Processed

19/05/2023

1692439642

MRS PHULANA DEVI SAMAL

()

19

GONDIA

OR-07-003-026-003/9733 (Santhapur)

2407003000NRG24140520230146939

14/05/2023

Santosh Rout

2407003WL005311

Santosh Rout

00415

SBIN0004738

1422

1422

Processed

19/05/2023

1692439630

MR SANTOSH KUMAR ROUT

()

20

GONDIA

OR-07-003-026-003/9748 (Santhapur)

2407003000NRG24140520230146945

14/05/2023

Sanatan Rout

2407003WL005311

Sanatan Rout

00415

SBIN0004738

1422

1422

Processed

19/05/2023

1692439634

MR SANATAN ROUT

()

21

GONDIA

OR-07-003-026-003/9748 (Santhapur)

2407003000NRG24140520230146946

14/05/2023

Srikanta Rout

2407003WL005311

Srikanta Rout

00415

SBIN0004738

1422

1422

Processed

19/05/2023

1692439632

MR SRIKANT ROUT

()

SubTotal

29862

29862

22

GONDIA

OR-07-003-026-002/34794 (Santhapur)

2407003000NRG24140520230146885

14/05/2023

Abhaya Moharana

2407003WL005311

Abhaya Moharana

00415

SBIN0009638

1422

1422

Processed

19/05/2023

1692439651

MR ABHAYA KUMAR MOHARANA

()

23

GONDIA

OR-07-003-026-003/34877 (Santhapur)

2407003000NRG24140520230146917

14/05/2023

Aparna Narayani Nayak

2407003WL005311

Aparna Narayani Nayak

00415

SBIN0009638

1422

1422

Processed

19/05/2023

1692439652

MISS APARNA NARAYANI NAYAK

()

24

GONDIA

OR-07-003-026-003/34877 (Santhapur)

2407003000NRG24140520230146916

14/05/2023

Smrutiranjan Swain

2407003WL005311

Smrutiranjan Swain

00415

SBIN0009638

1422

1422

Processed

19/05/2023

1692439650

MR SMRUTI RANJAN SWAIN

()

SubTotal

4266

4266

25

GONDIA

OR-07-003-026-002/9963 (Santhapur)

2407003000NRG24140520230146904

14/05/2023

Rashmita Malik

2407003WL005311

Rashmita Malik

00415

SBIN0017776

1422

1422

Processed

19/05/2023

1692439661

MRS RASHMITA MALIK

()

26

GONDIA

OR-07-003-026-002/9976 (Santhapur)

2407003000NRG24140520230146906

14/05/2023

Khageswar Sethy

2407003WL005311

Khageswar Sethy

00415

SBIN0017776

1422

1422

Processed

19/05/2023

1692439653

MR KHAGESWAR SETHY

()

27

GONDIA

OR-07-003-026-002/9988 (Santhapur)

2407003000NRG24140520230146910

14/05/2023

Chitra Parida

2407003WL005311

Chitra Parida

00415

SBIN0017776

1422

1422

Processed

19/05/2023

1692439657

MRS CHITTA PARIDA

()

28

GONDIA

OR-07-003-026-003/34880 (Santhapur)

2407003000NRG24140520230146922

14/05/2023

Asutosh Lenka

2407003WL005311

Asutosh Lenka

00415

SBIN0017776

1422

1422

Processed

19/05/2023

1692439654

MR ASHUTOSH LENKA

()

29

GONDIA

OR-07-003-026-003/9686 (Santhapur)

2407003000NRG24140520230146935

14/05/2023

Kuna Moharana

2407003WL005311

Kuna Moharana

00415

SBIN0017776

1422

1422

Processed

19/05/2023

1692439655

MR KUNA MOHARANA

()

30

GONDIA

OR-07-003-026-003/9686 (Santhapur)

2407003000NRG24140520230146936

14/05/2023

Muna Moharana

2407003WL005311

Muna Moharana

00415

SBIN0017776

1422

1422

Processed

19/05/2023

1692439659

MR MUNA MOHARANA

()

31

GONDIA

OR-07-003-026-003/9733 (Santhapur)

2407003000NRG24140520230146938

14/05/2023

Manas Rout

2407003WL005311

Manas Rout

00415

SBIN0017776

1422

1422

Processed

19/05/2023

1692439658

MR MANOJ ROUT

()

32

GONDIA

OR-07-003-026-003/9733 (Santhapur)

2407003000NRG24140520230146941

14/05/2023

Pujarani Samal

2407003WL005311

Pujarani Samal

00415

SBIN0017776

1422

1422

Processed

19/05/2023

1692439656

MRS PUJARANI ROUT

()

33

GONDIA

OR-07-003-026-003/9743 (Santhapur)

2407003000NRG24140520230146944

14/05/2023

Adwaita Parida

2407003WL005311

Adwaita Parida

00415

SBIN0017776

1422

1422

Processed

19/05/2023

1692439660

MR ADAITA PARIDA

()

SubTotal

12798

12798

34

GONDIA

OR-07-003-026-002/9988 (Santhapur)

2407003000NRG24140520230146909

14/05/2023

Sridhar Parida

2407003WL005311

Sridhar Parida

00654

IOBA0ROGB01

1422

1422

Processed

19/05/2023

1692439627

Sridhar Parida

()

35

GONDIA

OR-07-003-026-003/9591 (Santhapur)

2407003000NRG24140520230146927

14/05/2023

Hat a Kishor Rout

2407003WL005311

Hat a Kishor Rout

00654

IOBA0ROGB01

1422

1422

Processed

19/05/2023

1692439626

Hat a Kishor Rout

()

36

GONDIA

OR-07-003-026-003/9779 (Santhapur)

2407003000NRG24140520230146949

14/05/2023

Archana Lenka

2407003WL005311

Archana Lenka

00654

IOBA0ROGB01

1422

1422

Processed

19/05/2023

1692439628

Archana Lenka

()

SubTotal

4266

4266

Total

51192

51192

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GONDIA	OR2407003026_140523FTO_112067	State Bank of India	SBIN0004738	JORANDA	29862
2	GONDIA	OR2407003026_140523FTO_112067	State Bank of India	SBIN0009638	SADANGI	4266
3	GONDIA	OR2407003026_140523FTO_112067	State Bank of India	SBIN0017776	SANDAPASIPATNA, GONDIA	12798
4	GONDIA	OR2407003026_140523FTO_112067	Odisha Gramya Bank	IOBA0ROGB01	KABRA	4266

Download In Excel