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

The Mahatma Gandhi National Rural Employment Guarantee Act

30-May-2024 11:19:49 AM

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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : GONDIA
Fto No. : OR2407003015_070623FTO_204448

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-07-003-015-002/11940 (LAULAI)

2407003000NRG24060620230279277

07/06/2023

LAXMI BEHERA

2407003WL011175

LAXMI BEHERA

00168

ICIC0000538

1659

1659

Processed

12/06/2023

2458936889

LAXMI BEHERA

()

2

GONDIA

OR-07-003-015-002/12026 (LAULAI)

2407003000NRG24060620230279289

07/06/2023

KUNTALA SAHU

2407003WL011175

KUNTALA SAHU

00168

ICIC0000538

1659

1659

Processed

12/06/2023

2458936888

KUNTALA SAHU

()

SubTotal

3318

3318

3

GONDIA

OR-07-003-015-002/11532 (LAULAI)

2407003000NRG24060620230279392

07/06/2023

SILAN PRAVA SENAPATI

2407003WL011177

SILAN PRAVA SENAPATI

00415

SBIN0009067

1422

1422

Processed

12/06/2023

2458936902

MR SILAN PRAVA SENAPATI

()

4

GONDIA

OR-07-003-015-002/11854 (LAULAI)

2407003000NRG24060620230279259

07/06/2023

SARAT CHANDRA BARIK

2407003WL011175

SARAT CHANDRA BARIK

00415

SBIN0009067

1659

1659

Processed

12/06/2023

2458936890

MR SARAT CHANDRA BARIK

()

5

GONDIA

OR-07-003-015-002/11854 (LAULAI)

2407003000NRG24060620230279260

07/06/2023

TAPAN BARIK

2407003WL011175

TAPAN BARIK

00415

SBIN0009067

1659

1659

Processed

12/06/2023

2458936891

MR TAPAN BARIK

()

6

GONDIA

OR-07-003-015-002/12070 (LAULAI)

2407003000NRG24060620230279429

07/06/2023

MANASA SENAPATI

2407003WL011177

MANASA SENAPATI

00415

SBIN0009067

1422

1422

Processed

12/06/2023

2458936892

MR MANASA KUMAR SENAPATI

()

SubTotal

6162

6162

7

GONDIA

OR-07-003-015-002/11464 (LAULAI)

2407003000NRG24060620230279435

07/06/2023

KUMAR PARIDA

2407003WL011178

KUMAR PARIDA

00415

SBIN0009638

1422

1422

Processed

12/06/2023

2458936907

MR KUMAR PARIDA

()

8

GONDIA

OR-07-003-015-002/11573 (LAULAI)

2407003000NRG24060620230279240

07/06/2023

PRIYANKA PRIYADARSINI NAYAK

2407003WL011175

PRIYANKA PRIYADARSINI NAYAK

00415

SBIN0009638

1659

1659

Processed

12/06/2023

2458936919

MISS PRIYANKA PRIYADARSHINI NAYAK

()

9

GONDIA

OR-07-003-015-002/11580 (LAULAI)

2407003000NRG24060620230279441

07/06/2023

NABIN SAHU

2407003WL011178

NABIN SAHU

00415

SBIN0009638

1422

1422

Processed

12/06/2023

2458936905

MR NABIN SAHOO

()

10

GONDIA

OR-07-003-015-002/11583 (LAULAI)

2407003000NRG24060620230279443

07/06/2023

INDRAMANI KHATUA

2407003WL011178

INDRAMANI KHATUA

00415

SBIN0009638

1422

1422

Processed

12/06/2023

2458936896

MR INDRAMANI KHATUA

()

11

GONDIA

OR-07-003-015-002/11626 (LAULAI)

2407003000NRG24060620230279451

07/06/2023

HALADHAR BARIK

2407003WL011178

HALADHAR BARIK

00415

SBIN0009638

1422

1422

Processed

12/06/2023

2458936903

MR HALADHAR BARIK

()

12

GONDIA

OR-07-003-015-002/11631 (LAULAI)

2407003000NRG24060620230279456

07/06/2023

INDRAMANI ROUT

2407003WL011178

INDRAMANI ROUT

00415

SBIN0009638

1422

1422

Processed

12/06/2023

2458936894

MR INDRAMANI ROUT

()

13

GONDIA

OR-07-003-015-002/11691 (LAULAI)

2407003000NRG24060620230279459

07/06/2023

PURASTAM KHATUA

2407003WL011178

PURASTAM KHATUA

00415

SBIN0009638

1422

1422

Processed

12/06/2023

2458936895

MR PURASTAM KHATUA

()

14

GONDIA

OR-07-003-015-002/11692 (LAULAI)

2407003000NRG24060620230279408

07/06/2023

KUNI SAMAL

2407003WL011177

KUNI SAMAL

00415

SBIN0009638

1422

1422

Processed

12/06/2023

2458936916

MRS KUNI SAMAL

()

15

GONDIA

OR-07-003-015-002/11727 (LAULAI)

2407003000NRG24060620230279463

07/06/2023

GANDU SAHU

2407003WL011178

GANDU SAHU

00415

SBIN0009638

1422

1422

Processed

12/06/2023

2458936910

MS GANDU SAHU

()

16

GONDIA

OR-07-003-015-002/11748 (LAULAI)

2407003000NRG24060620230279245

07/06/2023

BRAJABIHARI DHALA

2407003WL011175

BRAJABIHARI DHALA

00415

SBIN0009638

1659

1659

Processed

12/06/2023

2458936906

MR BRAJA BIHARI DHAL

()

17

GONDIA

OR-07-003-015-002/11766 (LAULAI)

2407003000NRG24060620230279249

07/06/2023

PRAKASH KABI

2407003WL011175

PRAKASH KABI

00415

SBIN0009638

1659

1659

Processed

12/06/2023

2458936909

MR PRAKASH KUMAR KABI

()

18

GONDIA

OR-07-003-015-002/11778 (LAULAI)

2407003000NRG24060620230279253

07/06/2023

kHIROD SENAPATI

2407003WL011175

kHIROD SENAPATI

00415

SBIN0009638

1659

1659

Processed

12/06/2023

2458936897

MR KHIRODA SENAPATI

()

19

GONDIA

OR-07-003-015-002/11782 (LAULAI)

2407003000NRG24060620230279254

07/06/2023

SANTOSH DAS

2407003WL011175

SANTOSH DAS

00415

SBIN0009638

1659

1659

Processed

12/06/2023

2458936912

MR SANTOSH DAS

()

20

GONDIA

OR-07-003-015-002/11782 (LAULAI)

2407003000NRG24060620230279255

07/06/2023

SANTOSHI DAS

2407003WL011175

SANTOSHI DAS

00415

SBIN0009638

1422

1422

Processed

12/06/2023

2458936911

MR SANTOSHI DAS

()

21

GONDIA

OR-07-003-015-002/11802 (LAULAI)

2407003000NRG24060620230279256

07/06/2023

SASHIREKHA BARIK

2407003WL011175

SASHIREKHA BARIK

00415

SBIN0009638

1659

1659

Processed

12/06/2023

2458936920

MISS MONALISHA BARIK

()

22

GONDIA

OR-07-003-015-002/11803 (LAULAI)

2407003000NRG24060620230279411

07/06/2023

Nayana khatua

2407003WL011177

Nayana khatua

00415

SBIN0009638

1422

1422

Processed

12/06/2023

2458936921

MRS NAYANA KHATUA

()

23

GONDIA

OR-07-003-015-002/11862 (LAULAI)

2407003000NRG24060620230279473

07/06/2023

MITA NAYAK

2407003WL011178

MITA NAYAK

00415

SBIN0009638

1422

1422

Processed

12/06/2023

2458936922

MRS MITA NAYAK

()

24

GONDIA

OR-07-003-015-002/11870 (LAULAI)

2407003000NRG24060620230279262

07/06/2023

KANHU ROUT

2407003WL011175

KANHU ROUT

00415

SBIN0009638

1659

1659

Processed

12/06/2023

2458936918

MR KAHNU ROUT

()

25

GONDIA

OR-07-003-015-002/11877 (LAULAI)

2407003000NRG24060620230279265

07/06/2023

BASANTI DHAL

2407003WL011175

BASANTI DHAL

00415

SBIN0009638

1422

1422

Processed

12/06/2023

2458936908

MRS BASANTI DHAL

()

26

GONDIA

OR-07-003-015-002/11922 (LAULAI)

2407003000NRG24060620230279478

07/06/2023

RASI BEHERA

2407003WL011178

RASI BEHERA

00415

SBIN0009638

1422

1422

Processed

12/06/2023

2458936914

MRS RASIKA BEHERA

()

27

GONDIA

OR-07-003-015-002/11941 (LAULAI)

2407003000NRG24060620230279280

07/06/2023

LAXMIDHARA OJHA

2407003WL011175

LAXMIDHARA OJHA

00415

SBIN0009638

1422

1422

Processed

12/06/2023

2458936893

MR LAXMIDHAR OJHA

()

28

GONDIA

OR-07-003-015-002/11988 (LAULAI)

2407003000NRG24060620230279484

07/06/2023

DEBAKI NAYAK

2407003WL011178

DEBAKI NAYAK

00415

SBIN0009638

1422

1422

Processed

12/06/2023

2458936900

MRS DEBAKI NAYAK

()

29

GONDIA

OR-07-003-015-002/11990 (LAULAI)

2407003000NRG24060620230279422

07/06/2023

DEEPAK KUMAR ROUL

2407003WL011177

DEEPAK KUMAR ROUL

00415

SBIN0009638

1422

1422

Processed

12/06/2023

2458936913

MR DIPAK KUMAR ROUL

()

30

GONDIA

OR-07-003-015-002/11990 (LAULAI)

2407003000NRG24060620230279423

07/06/2023

GITARANI SWAIN

2407003WL011177

GITARANI SWAIN

00415

SBIN0009638

1422

1422

Processed

12/06/2023

2458936915

MR GITARANI SWAIN

()

31

GONDIA

OR-07-003-015-002/12058 (LAULAI)

2407003000NRG24060620230279295

07/06/2023

TAPANA SWAIN

2407003WL011175

TAPANA SWAIN

00415

SBIN0009638

1659

1659

Processed

12/06/2023

2458936899

SHRI TAPAN SWAIN

()

32

GONDIA

OR-07-003-015-002/12086 (LAULAI)

2407003000NRG24060620230279430

07/06/2023

RABINARAYANA ROUL

2407003WL011177

RABINARAYANA ROUL

00415

SBIN0009638

1422

1422

Processed

12/06/2023

2458936898

MR RABINARAYAN ROUL

()

33

GONDIA

OR-07-003-015-002/12167 (LAULAI)

2407003000NRG24060620230279488

07/06/2023

CHINMAYEE SAMAL

2407003WL011178

CHINMAYEE SAMAL

00415

SBIN0009638

1422

1422

Processed

12/06/2023

2458936901

MISS CHINMAYEE SAMAL

()

34

GONDIA

OR-07-003-015-002/34783 (LAULAI)

2407003000NRG24060620230279297

07/06/2023

TUNI ROUL

2407003WL011175

TUNI ROUL

00415

SBIN0009638

1659

1659

Processed

12/06/2023

2458936917

MISS TUNI ROUT

()

SubTotal

41949

41949

35

GONDIA

OR-07-003-015-002/11473 (LAULAI)

2407003000NRG24060620230279436

07/06/2023

JYOTSNA SENAPATI

2407003WL011178

JYOTSNA SENAPATI

00415

SBIN0017776

1422

1422

Processed

12/06/2023

2458936923

MISS JYOTSNA SENAPATI

()

36

GONDIA

OR-07-003-015-002/11587 (LAULAI)

2407003000NRG24060620230279444

07/06/2023

KANDHEI ROUT

2407003WL011178

KANDHEI ROUT

00415

SBIN0017776

1422

1422

Processed

12/06/2023

2458936904

MRS KANDHEI ROUT

()

37

GONDIA

OR-07-003-015-002/11862 (LAULAI)

2407003000NRG24060620230279472

07/06/2023

HADIBANDHU NAYAK

2407003WL011178

HADIBANDHU NAYAK

00415

SBIN0017776

1422

1422

Processed

12/06/2023

2458936924

MR HADIBANDHU NAYAK

()

38

GONDIA

OR-07-003-015-002/11973 (LAULAI)

2407003000NRG24060620230279420

07/06/2023

SASMITA SAMAL

2407003WL011177

SASMITA SAMAL

00415

SBIN0017776

1422

1422

Processed

12/06/2023

2458936925

MISS SASMITA SAMAL

()

39

GONDIA

OR-07-003-015-002/34785 (LAULAI)

2407003000NRG24060620230279298

07/06/2023

MANOJ SAHOO

2407003WL011175

MANOJ SAHOO

00415

SBIN0017776

1659

1659

Processed

12/06/2023

2458936926

MR MANOJ SAHOO

()

SubTotal

7347

7347

Total

58776

58776

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GONDIA	OR2407003015_070623FTO_204448	ICICI BANK	ICIC0000538	ICICI Dhenkanal	3318
2	GONDIA	OR2407003015_070623FTO_204448	State Bank of India	SBIN0009067	BAIRI	6162
3	GONDIA	OR2407003015_070623FTO_204448	State Bank of India	SBIN0009638	SADANGI	41949
4	GONDIA	OR2407003015_070623FTO_204448	State Bank of India	SBIN0017776	SANDAPASIPATNA, GONDIA	7347

Download In Excel