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

The Mahatma Gandhi National Rural Employment Guarantee Act

29-May-2024 08:56:58 PM

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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : GONDIA
Fto No. : OR2407003015_300623FTO_297970

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-07-003-015-002/11903 (LAULAI)

2407003000NRG24290620230413991

30/06/2023

BIDYADHRA BEHERA

2407003WL016701

BIDYADHRA BEHERA

00415

SBIN0009067

1422

1422

Processed

11/07/2023

3324237797

MR BIDYADHAR BEHERA

()

SubTotal

1422

1422

2

GONDIA

OR-07-003-015-002/11493 (LAULAI)

2407003000NRG24290620230413973

30/06/2023

Chitrasen Rout

2407003WL016701

Chitrasen Rout

00415

SBIN0009638

1422

1422

Processed

11/07/2023

3324237801

MR CHITRASEN ROUT

()

3

GONDIA

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

2407003000NRG24290620230413983

30/06/2023

PRIYANKA PRIYADARSINI NAYAK

2407003WL016701

PRIYANKA PRIYADARSINI NAYAK

00415

SBIN0009638

1422

1422

Processed

11/07/2023

3324237802

MISS PRIYANKA PRIYADARSHINI NAYAK

()

4

GONDIA

OR-07-003-015-002/11674 (LAULAI)

2407003000NRG24290620230413985

30/06/2023

PRITESH ROUT

2407003WL016701

PRITESH ROUT

00415

SBIN0009638

1422

1422

Processed

11/07/2023

3324237805

MR PRITESH ROUT

()

5

GONDIA

OR-07-003-015-002/11762 (LAULAI)

2407003000NRG24290620230413986

30/06/2023

FULA BEHERA

2407003WL016701

FULA BEHERA

00415

SBIN0009638

1422

1422

Processed

11/07/2023

3324237800

MRS FULA BEHERA

()

6

GONDIA

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

2407003000NRG24290620230413987

30/06/2023

kHIROD SENAPATI

2407003WL016701

kHIROD SENAPATI

00415

SBIN0009638

1422

1422

Processed

11/07/2023

3324237798

MR KHIRODA SENAPATI

()

7

GONDIA

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

2407003000NRG24290620230413990

30/06/2023

KANHU ROUT

2407003WL016701

KANHU ROUT

00415

SBIN0009638

1422

1422

Processed

11/07/2023

3324237806

MR KAHNU ROUT

()

8

GONDIA

OR-07-003-015-002/11908 (LAULAI)

2407003000NRG24290620230413993

30/06/2023

BHARAT SENAPATI

2407003WL016701

BHARAT SENAPATI

00415

SBIN0009638

1422

1422

Processed

11/07/2023

3324237799

MR BHARAT SENAPATI

()

9

GONDIA

OR-07-003-015-002/34730 (LAULAI)

2407003000NRG24290620230414005

30/06/2023

SUBAS DAS

2407003WL016701

SUBAS DAS

00415

SBIN0009638

1422

1422

Processed

11/07/2023

3324237803

MR SUBAS DAS

()

10

GONDIA

OR-07-003-015-002/34757 (LAULAI)

2407003000NRG24290620230414011

30/06/2023

MITA TOUTRAY

2407003WL016701

MITA TOUTRAY

00415

SBIN0009638

1422

1422

Processed

11/07/2023

3324237804

MRS MITA ROUTRAY

()

SubTotal

12798

12798

11

GONDIA

OR-07-003-015-002/11538 (LAULAI)

2407003000NRG24290620230413977

30/06/2023

DAMBARU ROUT

2407003WL016701

DAMBARU ROUT

00468

UBIN0930954

1422

1422

Processed

11/07/2023

3324237807

DAMBARU ROUT

()

SubTotal

1422

1422

Total

15642

15642

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GONDIA	OR2407003015_300623FTO_297970	State Bank of India	SBIN0009067	BAIRI	1422
2	GONDIA	OR2407003015_300623FTO_297970	State Bank of India	SBIN0009638	SADANGI	12798
3	GONDIA	OR2407003015_300623FTO_297970	Union Bank of India	UBIN0930954	BHUBANESWAR-CUTTACKROAD	1422

Download In Excel