Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:45:01 AM 
Back  

FTO Transaction Details

State : ODISHA District : DHENKANAL Block : GONDIA
Fto No. : OR2407003025_190623APB_FTO_255748
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-07-003-025-004/26460
(SADANGI) 		2407003000NRG24190620230359437 19/06/2023 Mili Dehuri 2407003WL014351 Mili Dehuri 00168 ICIC0000775 1422 1422 Processed 27/06/2023 2802444525 MRS MILI DEHURY STATE BANK OF INDIA(508548)
SubTotal 1422 1422
2 GONDIA OR-07-003-025-003/34884
(SADANGI) 		2407003000NRG24190620230360250 19/06/2023 Tiki Behera 2407003WL014387 Tiki Behera 00415 SBIN0009638 1659 1659 Processed 27/06/2023 2802444549 MRS TIKI BEHERA STATE BANK OF INDIA(508548)
3 GONDIA OR-07-003-025-004/26460
(SADANGI) 		2407003000NRG24190620230359436 19/06/2023 RATHA DEHURY 2407003WL014351 RATHA DEHURY 00415 SBIN0009638 1422 1422 Processed 27/06/2023 2802444553 MR RATHA DEHURY STATE BANK OF INDIA(508548)
4 GONDIA OR-07-003-025-004/26592
(SADANGI) 		2407003000NRG24190620230360252 19/06/2023 Subas Patra 2407003WL014387 Subas Patra 00415 SBIN0009638 1659 1659 Processed 27/06/2023 2802444536 MR SUBAS PATRA STATE BANK OF INDIA(508548)
5 GONDIA OR-07-003-025-004/26659
(SADANGI) 		2407003000NRG24190620230360253 19/06/2023 SANTI DALEI 2407003WL014387 SANTI DALEI 00415 SBIN0009638 1659 1659 Processed 27/06/2023 2802444558 MRS SANTI DALEI STATE BANK OF INDIA(508548)
6 GONDIA OR-07-003-025-004/26702
(SADANGI) 		2407003000NRG24190620230359470 19/06/2023 Snehalata Das 2407003WL014353 Snehalata Das 00415 SBIN0009638 1659 1659 Processed 27/06/2023 2802444526 SNEHALATA DAS STATE BANK OF INDIA(508548)
7 GONDIA OR-07-003-025-004/26702
(SADANGI) 		2407003000NRG24190620230359471 19/06/2023 Sunita Das 2407003WL014353 Sunita Das 00415 SBIN0009638 1659 1659 Processed 27/06/2023 2802444543 MISS SUNITA DAS STATE BANK OF INDIA(508548)
8 GONDIA OR-07-003-025-004/26723
(SADANGI) 		2407003000NRG24190620230360254 19/06/2023 SUAGI DEHURY 2407003WL014387 SUAGI DEHURY 00415 SBIN0009638 1659 1659 Processed 27/06/2023 2802444560 MRS SUAGI DEHURY STATE BANK OF INDIA(508548)
9 GONDIA OR-07-003-025-004/26729
(SADANGI) 		2407003000NRG24190620230359472 19/06/2023 BABULA ROUT 2407003WL014353 BABULA ROUT 00415 SBIN0009638 1659 1659 Processed 27/06/2023 2802444559 MR BABULA ROUT STATE BANK OF INDIA(508548)
10 GONDIA OR-07-003-025-004/26774
(SADANGI) 		2407003000NRG24190620230360255 19/06/2023 INDUMATI PARIDA 2407003WL014387 INDUMATI PARIDA 00415 SBIN0009638 1659 1659 Processed 27/06/2023 2802444554 MRS INDUMATI PARIDA STATE BANK OF INDIA(508548)
11 GONDIA OR-07-003-025-004/26774
(SADANGI) 		2407003000NRG24190620230360257 19/06/2023 SASMITA PARIDA 2407003WL014387 SASMITA PARIDA 00415 SBIN0009638 1659 1659 Processed 27/06/2023 2802444541 MRS SASMITA PARIDA STATE BANK OF INDIA(508548)
12 GONDIA OR-07-003-025-004/26775
(SADANGI) 		2407003000NRG24190620230359438 19/06/2023 KULAMANI KHATUA 2407003WL014351 KULAMANI KHATUA 00415 SBIN0009638 1422 1422 Processed 27/06/2023 2802444539 MR KULAMANI KHATUA STATE BANK OF INDIA(508548)
13 GONDIA OR-07-003-025-004/26775
(SADANGI) 		2407003000NRG24190620230359439 19/06/2023 Pushpalata Khatua 2407003WL014351 Pushpalata Khatua 00415 SBIN0009638 1422 1422 Processed 27/06/2023 2802444532 MRS PUSPALATA KHATUA STATE BANK OF INDIA(508548)
14 GONDIA OR-07-003-025-004/26800
(SADANGI) 		2407003000NRG24190620230360259 19/06/2023 Manjulata Ghadei 2407003WL014387 Manjulata Ghadei 00415 SBIN0009638 1659 1659 Processed 27/06/2023 2802444550 MRS MANJULATA GHADEI STATE BANK OF INDIA(508548)
15 GONDIA OR-07-003-025-004/26800
(SADANGI) 		2407003000NRG24190620230360258 19/06/2023 Pramod Ghadei 2407003WL014387 Pramod Ghadei 00415 SBIN0009638 1185 1185 Processed 27/06/2023 2802444544 MR PRAMOD GHADEI STATE BANK OF INDIA(508548)
16 GONDIA OR-07-003-025-004/27191
(SADANGI) 		2407003000NRG24190620230359475 19/06/2023 KHOLANA MAHARANA 2407003WL014353 KHOLANA MAHARANA 00415 SBIN0009638 1659 1659 Processed 27/06/2023 2802444555 MRS KHOLANA MAHARANA STATE BANK OF INDIA(508548)
17 GONDIA OR-07-003-025-004/27191
(SADANGI) 		2407003000NRG24190620230359474 19/06/2023 PRANABANDHU MAHARANA 2407003WL014353 PRANABANDHU MAHARANA 00415 SBIN0009638 1659 1659 Processed 27/06/2023 2802444546 MR PRANABANDHU MAHARANA STATE BANK OF INDIA(508548)
18 GONDIA OR-07-003-025-004/27224
(SADANGI) 		2407003000NRG24190620230359477 19/06/2023 Pitabas Lenka 2407003WL014353 Pitabas Lenka 00415 SBIN0009638 1659 1659 Processed 27/06/2023 2802444548 MR PITABAS LENKA STATE BANK OF INDIA(508548)
19 GONDIA OR-07-003-025-004/27318
(SADANGI) 		2407003000NRG24190620230359479 19/06/2023 BINI PATRA 2407003WL014353 BINI PATRA 00415 SBIN0009638 1659 1659 Processed 27/06/2023 2802444533 MRS BINI PATRA STATE BANK OF INDIA(508548)
20 GONDIA OR-07-003-025-004/27336
(SADANGI) 		2407003000NRG24190620230359480 19/06/2023 SRIKANTA BARIK 2407003WL014353 SRIKANTA BARIK 00415 SBIN0009638 1659 1659 Processed 27/06/2023 2802444530 MR SRIKANTA BARIK STATE BANK OF INDIA(508548)
21 GONDIA OR-07-003-025-004/34703
(SADANGI) 		2407003000NRG24190620230359441 19/06/2023 TULASI OJHA 2407003WL014351 TULASI OJHA 00415 SBIN0009638 1422 1422 Processed 27/06/2023 2802444535 MRS TULASHI OJHA STATE BANK OF INDIA(508548)
22 GONDIA OR-07-003-025-004/34734
(SADANGI) 		2407003000NRG24190620230359481 19/06/2023 BALARAM MOHARANA 2407003WL014353 BALARAM MOHARANA 00415 SBIN0009638 1659 1659 Processed 27/06/2023 2802444545 MR BALARAM MOHARANA STATE BANK OF INDIA(508548)
23 GONDIA OR-07-003-025-004/34734
(SADANGI) 		2407003000NRG24190620230359482 19/06/2023 BULI MAHARANA 2407003WL014353 BULI MAHARANA 00415 SBIN0009638 1659 1659 Processed 27/06/2023 2802444556 MRS BULI MAHARANA STATE BANK OF INDIA(508548)
24 GONDIA OR-07-003-025-004/34755
(SADANGI) 		2407003000NRG24190620230359483 19/06/2023 SANJU SAMAL 2407003WL014353 SANJU SAMAL 00415 SBIN0009638 1659 1659 Processed 27/06/2023 2802444531 MRS SANJU SAMAL STATE BANK OF INDIA(508548)
25 GONDIA OR-07-003-025-004/34775
(SADANGI) 		2407003000NRG24190620230359485 19/06/2023 KAMALA DEHURY 2407003WL014353 KAMALA DEHURY 00415 SBIN0009638 1659 1659 Processed 27/06/2023 2802444552 MRS KAMALA DEHURY STATE BANK OF INDIA(508548)
26 GONDIA OR-07-003-025-004/34775
(SADANGI) 		2407003000NRG24190620230359484 19/06/2023 RANJAN DEHURY 2407003WL014353 RANJAN DEHURY 00415 SBIN0009638 1659 1659 Rejected 27/06/2023 2802444551 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 GONDIA OR-07-003-025-004/34933
(SADANGI) 		2407003000NRG24190620230359486 19/06/2023 Manoj Kumar Sethy 2407003WL014353 Manoj Kumar Sethy 00415 SBIN0009638 1659 1659 Processed 27/06/2023 2802444527 MANOJ KUMAR SETHY STATE BANK OF INDIA(508548)
28 GONDIA OR-07-003-025-004/34933
(SADANGI) 		2407003000NRG24190620230359487 19/06/2023 Santilata Sethy 2407003WL014353 Santilata Sethy 00415 SBIN0009638 1659 1659 Processed 27/06/2023 2802444528 MRS SHANTILATA SETHY STATE BANK OF INDIA(508548)
29 GONDIA OR-07-003-025-004/34938
(SADANGI) 		2407003000NRG24190620230359442 19/06/2023 Kirtan Bihari 2407003WL014351 Kirtan Bihari 00415 SBIN0009638 1422 1422 Processed 27/06/2023 2802444538 KIRTAN BIHARI STATE BANK OF INDIA(508548)
30 GONDIA OR-07-003-025-004/34938
(SADANGI) 		2407003000NRG24190620230359443 19/06/2023 SUCHISMITA BIHARI 2407003WL014351 SUCHISMITA BIHARI 00415 SBIN0009638 1422 1422 Processed 27/06/2023 2802444540 MRS SUCHISMITA BIHARI STATE BANK OF INDIA(508548)
31 GONDIA OR-07-003-025-004/35027
(SADANGI) 		2407003000NRG24190620230359445 19/06/2023 Biranchi Das 2407003WL014351 Biranchi Das 00415 SBIN0009638 1422 1422 Processed 27/06/2023 2802444529 MR BIRANCHI DAS STATE BANK OF INDIA(508548)
32 GONDIA OR-07-003-025-004/35027
(SADANGI) 		2407003000NRG24190620230359444 19/06/2023 Kuni Das 2407003WL014351 Kuni Das 00415 SBIN0009638 1422 1422 Processed 27/06/2023 2802444534 MRS KUNI DAS STATE BANK OF INDIA(508548)
33 GONDIA OR-07-003-025-004/35064
(SADANGI) 		2407003000NRG24190620230359488 19/06/2023 CHHABITA SAMAL 2407003WL014353 CHHABITA SAMAL 00415 SBIN0009638 1659 1659 Processed 27/06/2023 2802444557 MRS CHHABITA SAMAL STATE BANK OF INDIA(508548)
34 GONDIA OR-07-003-025-004/35064
(SADANGI) 		2407003000NRG24190620230359489 19/06/2023 Maheswar Samal 2407003WL014353 Maheswar Samal 00415 SBIN0009638 1659 1659 Processed 27/06/2023 2802444537 MR MAHESWAR SAMAL STATE BANK OF INDIA(508548)
35 GONDIA OR-07-003-025-004/35108
(SADANGI) 		2407003000NRG24190620230359446 19/06/2023 Laxmi Mahalik 2407003WL014351 Laxmi Mahalik 00415 SBIN0009638 1422 1422 Processed 27/06/2023 2802444547 MRS LAXMI MAHALIK STATE BANK OF INDIA(508548)
36 GONDIA OR-07-003-025-004/35108
(SADANGI) 		2407003000NRG24190620230359447 19/06/2023 Srikanta Mahalik 2407003WL014351 Srikanta Mahalik 00415 SBIN0009638 1422 1422 Processed 27/06/2023 2802444542 MR SRIKANTA MAHALIK STATE BANK OF INDIA(508548)
SubTotal 55221 55221
Total 56643 56643

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GONDIA OR2407003025_190623APB_FTO_255748 ICICI BANK ICIC0000775 DHENKANAL 1422
2 GONDIA OR2407003025_190623APB_FTO_255748 State Bank of India SBIN0009638 SADANGI 55221

Download In Excel