Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:54:36 AM 
Back  

FTO Transaction Details

State : ODISHA District : DHENKANAL Block : GONDIA
Fto No. : OR2407003012_100823APB_FTO_437784
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-07-003-012-001/34782
(KASHIPUR) 		2407003000NRG24070820230519532 10/08/2023 Sagar Badara 2407003WL030216 Sagar Badara 00078 CNRB0003364 1659 1659 Rejected 30/08/2023 4974008237 Aadhaar Number not Mapped to Account Number
SubTotal 1659 1659
2 GONDIA OR-07-003-012-001/12959
(KASHIPUR) 		2407003000NRG24070820230519500 10/08/2023 NANDINI GAIPAI 2407003WL030206 NANDINI GAIPAI 00415 SBIN0009638 1659 1659 Processed 30/08/2023 4974008242 MISS NANDINI GAIPAI STATE BANK OF INDIA(508548)
3 GONDIA OR-07-003-012-001/12962
(KASHIPUR) 		2407003000NRG24070820230519501 10/08/2023 BALABHADHAR MUNDA 2407003WL030206 BALABHADHAR MUNDA 00415 SBIN0009638 1659 1659 Processed 30/08/2023 4974008234 MR BALAVADRA MUNDA STATE BANK OF INDIA(508548)
4 GONDIA OR-07-003-012-001/12978
(KASHIPUR) 		2407003000NRG24080820230523972 10/08/2023 RABI HEMBRAM 2407003WL031379 RABI HEMBRAM 00415 SBIN0009638 1659 1659 Processed 30/08/2023 4974008230 RABI HEMBRAM UNION BANK OF INDIA(508500)
5 GONDIA OR-07-003-012-001/13002
(KASHIPUR) 		2407003000NRG24070820230519531 10/08/2023 BABULI SAMASAE 2407003WL030216 BABULI SAMASAE 00415 SBIN0009638 1659 1659 Processed 30/08/2023 4974008247 SHRI BABULI TAMASAI STATE BANK OF INDIA(508548)
6 GONDIA OR-07-003-012-001/13010
(KASHIPUR) 		2407003000NRG24080820230523964 10/08/2023 SISIRA GAIPAI 2407003WL031378 SISIRA GAIPAI 00415 SBIN0009638 1659 1659 Processed 30/08/2023 4974008240 MR SISIRA GAIPAI STATE BANK OF INDIA(508548)
7 GONDIA OR-07-003-012-001/13010
(KASHIPUR) 		2407003000NRG24080820230523965 10/08/2023 SUMITRA GAIPAI 2407003WL031378 SUMITRA GAIPAI 00415 SBIN0009638 1659 1659 Processed 30/08/2023 4974008239 MRS SUMITRA GAIPAI STATE BANK OF INDIA(508548)
8 GONDIA OR-07-003-012-001/34789
(KASHIPUR) 		2407003000NRG24070820230519504 10/08/2023 Chhabi tarai 2407003WL030206 Chhabi tarai 00415 SBIN0009638 1659 1659 Processed 30/08/2023 4974008243 CHHABI TARAI STATE BANK OF INDIA(508548)
9 GONDIA OR-07-003-012-001/34789
(KASHIPUR) 		2407003000NRG24070820230519503 10/08/2023 Ramachandra tarai 2407003WL030206 Ramachandra tarai 00415 SBIN0009638 1659 1659 Processed 30/08/2023 4974008252 MR RAMACHANDRA TARAI STATE BANK OF INDIA(508548)
10 GONDIA OR-07-003-012-001/34789
(KASHIPUR) 		2407003000NRG24070820230519505 10/08/2023 SANJUKTA TARAI 2407003WL030206 SANJUKTA TARAI 00415 SBIN0009638 1659 1659 Processed 30/08/2023 4974008248 SANJUKTA TARAI STATE BANK OF INDIA(508548)
11 GONDIA OR-07-003-012-002/12652
(KASHIPUR) 		2407003000NRG24080820230523974 10/08/2023 Gangadhar Munda 2407003WL031379 Gangadhar Munda 00415 SBIN0009638 1659 1659 Processed 30/08/2023 4974008253 MR GANGADHAR MUNDA STATE BANK OF INDIA(508548)
12 GONDIA OR-07-003-012-002/12706
(KASHIPUR) 		2407003000NRG24070820230519541 10/08/2023 SABITRI PATRA 2407003WL030220 SABITRI PATRA 00415 SBIN0009638 1659 1659 Processed 30/08/2023 4974008245 MS SABITRI PATRA STATE BANK OF INDIA(508548)
13 GONDIA OR-07-003-012-002/12719
(KASHIPUR) 		2407003000NRG24070820230519543 10/08/2023 BHARATI PATRA 2407003WL030220 BHARATI PATRA 00415 SBIN0009638 1659 1659 Processed 30/08/2023 4974008244 Manoj kumar ICICI BANK LTD(508534)
14 GONDIA OR-07-003-012-002/12719
(KASHIPUR) 		2407003000NRG24070820230519542 10/08/2023 PANCHANA PATRA 2407003WL030220 PANCHANA PATRA 00415 SBIN0009638 1659 1659 Processed 30/08/2023 4974008235 MR PANCHANAN PATRA STATE BANK OF INDIA(508548)
15 GONDIA OR-07-003-012-003/12887
(KASHIPUR) 		2407003000NRG24070820230519519 10/08/2023 SANGRAM MALLIK 2407003WL030209 SANGRAM MALLIK 00415 SBIN0009638 1659 1659 Processed 30/08/2023 4974008231 MR SANGRAM MALIK STATE BANK OF INDIA(508548)
16 GONDIA OR-07-003-012-004/12336
(KASHIPUR) 		2407003000NRG24070820230519534 10/08/2023 MANAS SUDAR 2407003WL030216 MANAS SUDAR 00415 SBIN0009638 1422 1422 Processed 30/08/2023 4974008251 MR MANAS KUMAR SUTAR STATE BANK OF INDIA(508548)
17 GONDIA OR-07-003-012-004/12470
(KASHIPUR) 		2407003000NRG24070820230519544 10/08/2023 Dambru dhar munda 2407003WL030220 Dambru dhar munda 00415 SBIN0009638 1422 1422 Processed 30/08/2023 4974008250 DAMBARUDHAR MUNDA STATE BANK OF INDIA(508548)
18 GONDIA OR-07-003-012-004/12565
(KASHIPUR) 		2407003000NRG24070820230519546 10/08/2023 Bharati Aich 2407003WL030220 Bharati Aich 00415 SBIN0009638 1659 1659 Processed 30/08/2023 4974008241 MRS BHARATI AICH STATE BANK OF INDIA(508548)
19 GONDIA OR-07-003-012-004/12565
(KASHIPUR) 		2407003000NRG24070820230519545 10/08/2023 PRADEP AICHA 2407003WL030220 PRADEP AICHA 00415 SBIN0009638 1659 1659 Processed 30/08/2023 4974008236 MR PRADIPTA KUMAR AECH STATE BANK OF INDIA(508548)
20 GONDIA OR-07-003-012-004/34734
(KASHIPUR) 		2407003000NRG24080820230523978 10/08/2023 Barsa 2407003WL031379 Barsa 00415 SBIN0009638 1659 1659 Processed 30/08/2023 4974008249 MRS BARSA MUNDA STATE BANK OF INDIA(508548)
21 GONDIA OR-07-003-012-004/34749
(KASHIPUR) 		2407003000NRG24080820230523967 10/08/2023 Basanti 2407003WL031378 Basanti 00415 SBIN0009638 1659 1659 Processed 30/08/2023 4974008232 MRS BASANTI MUNDA STATE BANK OF INDIA(508548)
22 GONDIA OR-07-003-012-004/34749
(KASHIPUR) 		2407003000NRG24080820230523968 10/08/2023 JAYLAL MUNDA 2407003WL031378 JAYLAL MUNDA 00415 SBIN0009638 1659 1659 Processed 30/08/2023 4974008233 JAYALAL MUNDA STATE BANK OF INDIA(508548)
23 GONDIA OR-07-003-012-004/37942
(KASHIPUR) 		2407003000NRG24080820230524470 10/08/2023 PABITRA BEHERA 2407003WL031440 PABITRA BEHERA 00415 SBIN0009638 1659 1659 Processed 30/08/2023 4974008254 MR PABITRA BEHERA STATE BANK OF INDIA(508548)
24 GONDIA OR-07-003-012-004/37944
(KASHIPUR) 		2407003000NRG24070820230519499 10/08/2023 PRADEEP MALLIK 2407003WL030205 PRADEEP MALLIK 00415 SBIN0009638 1659 1659 Processed 30/08/2023 4974008238 PRADIP MALIK STATE BANK OF INDIA(508548)
SubTotal 37683 37683
25 GONDIA OR-07-003-012-004/34839
(KASHIPUR) 		2407003000NRG24070820230521018 10/08/2023 SANJUKTA MANSINGH 2407003WL030569 SANJUKTA MANSINGH 00415 SBIN0017776 1659 1659 Processed 30/08/2023 4974008246 SANJUKTA MANSINGH STATE BANK OF INDIA(508548)
SubTotal 1659 1659
26 GONDIA OR-07-003-012-001/12970
(KASHIPUR) 		2407003000NRG24070820230519498 10/08/2023 RENGA JANKA 2407003WL030205 RENGA JANKA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4974008225 RENGA JANKA STATE BANK OF INDIA(508548)
27 GONDIA OR-07-003-012-001/12999
(KASHIPUR) 		2407003000NRG24070820230519502 10/08/2023 DUKHABANDHU PURTI 2407003WL030206 DUKHABANDHU PURTI 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4974008227 MR DUKHABANDHU PURTI STATE BANK OF INDIA(508548)
28 GONDIA OR-07-003-012-001/34785
(KASHIPUR) 		2407003000NRG24070820230519517 10/08/2023 SWAGATIKA SATPATHY 2407003WL030209 SWAGATIKA SATPATHY 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4974008228 SWAGATIKA SATPATHY ODISHA GRAMYA BANK(607060)
29 GONDIA OR-07-003-012-003/12883
(KASHIPUR) 		2407003000NRG24070820230519518 10/08/2023 AKSHYA MALIK 2407003WL030209 AKSHYA MALIK 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4974008226 AKSHYA MALLIK UCO BANK(607066)
30 GONDIA OR-07-003-012-003/12943
(KASHIPUR) 		2407003000NRG24070820230519520 10/08/2023 FAGU MOHAN SAHU 2407003WL030209 FAGU MOHAN SAHU 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4974008229 FAGU MOHAN SAHU ODISHA GRAMYA BANK(607060)
SubTotal 8295 8295
Total 49296 49296

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GONDIA OR2407003012_100823APB_FTO_437784 Canara Bank CNRB0003364 DUBURI 1659
2 GONDIA OR2407003012_100823APB_FTO_437784 State Bank of India SBIN0009638 SADANGI 37683
3 GONDIA OR2407003012_100823APB_FTO_437784 State Bank of India SBIN0017776 SANDAPASIPATNA, GONDIA 1659
4 GONDIA OR2407003012_100823APB_FTO_437784 Odisha Gramya Bank IOBA0ROGB01 MANDARI 3318
5 GONDIA OR2407003012_100823APB_FTO_437784 Odisha Gramya Bank IOBA0ROGB01 PINGUA 4977

Download In Excel