Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:07:48 PM 
Back  

FTO Transaction Details

State : ODISHA District : DHENKANAL Block : GONDIA
Fto No. : OR2407003005_251023APB_FTO_681720
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-07-003-005-002/450142
(Deogan) 		2407003000NRG24251020230784991 25/10/2023 Karttik Pati 2407003WL087294 Karttik Pati 00045 BARB0DHENKA 1659 1659 Processed 09/11/2023 7273069477 KARTIK PATI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
2 GONDIA OR-07-003-005-001/1695
(Deogan) 		2407003000NRG24251020230785257 25/10/2023 Sanatana Biswal 2407003WL087375 Sanatana Biswal 00415 SBIN0004738 1422 1422 Processed 09/11/2023 7273069485 SANATAN BISWAL UCO BANK(607066)
3 GONDIA OR-07-003-005-006/2045
(Deogan) 		2407003000NRG24251020230784995 25/10/2023 Pitabasa Prusty 2407003WL087294 Pitabasa Prusty 00415 SBIN0004738 1659 1659 Processed 09/11/2023 7273069486 PITABAS PRUSTY. UCO BANK(607066)
4 GONDIA OR-07-003-005-006/34917
(Deogan) 		2407003000NRG24251020230784998 25/10/2023 Mamata nayak 2407003WL087294 Mamata nayak 00415 SBIN0004738 1659 1659 Processed 10/11/2023 7273069480 MRS MAMATA NAYAK STATE BANK OF INDIA(508548)
5 GONDIA OR-07-003-005-006/45034
(Deogan) 		2407003000NRG24251020230784999 25/10/2023 sema nayak 2407003WL087294 sema nayak 00415 SBIN0004738 1659 1659 Processed 09/11/2023 7273069487 SEEMA NAYAK UCO BANK(607066)
SubTotal 6399 6399
6 GONDIA OR-07-003-005-006/450480
(Deogan) 		2407003000NRG24251020230785000 25/10/2023 Barsa Nahak 2407003WL087294 Barsa Nahak 00415 SBIN0006478 1659 1659 Processed 09/11/2023 7273069479 BARSHA NAIK UCO BANK(607066)
SubTotal 1659 1659
7 GONDIA OR-07-003-005-001/34854
(Deogan) 		2407003000NRG24251020230785002 25/10/2023 Jasmita Dehury 2407003WL087295 Jasmita Dehury 00415 SBIN0017776 1422 1422 Processed 10/11/2023 7273069478 MRS JASMITA DEHURY STATE BANK OF INDIA(508548)
8 GONDIA OR-07-003-005-006/2012
(Deogan) 		2407003000NRG24251020230784994 25/10/2023 Saran Naik 2407003WL087294 Saran Naik 00415 SBIN0017776 1659 1659 Processed 10/11/2023 7273069481 MR SARAN NAIK STATE BANK OF INDIA(508548)
SubTotal 3081 3081
9 GONDIA OR-07-003-005-001/1769
(Deogan) 		2407003000NRG24251020230785259 25/10/2023 Kant Padhan 2407003WL087375 Kant Padhan 00462 UCBA0001223 1422 1422 Processed 09/11/2023 7273069483 KANT PADHAN W/O MADHAB UCO BANK(607066)
10 GONDIA OR-07-003-005-001/1769
(Deogan) 		2407003000NRG24251020230785258 25/10/2023 Mohan Padhan 2407003WL087375 Mohan Padhan 00462 UCBA0001223 1422 1422 Processed 09/11/2023 7273069474 MOHAN PRADHAN UCO BANK(607066)
11 GONDIA OR-07-003-005-001/1795
(Deogan) 		2407003000NRG24251020230785001 25/10/2023 Sumitra Dehury 2407003WL087295 Sumitra Dehury 00462 UCBA0001223 1422 1422 Processed 09/11/2023 7273069476 SUMITRA DEHURY UCO BANK(607066)
12 GONDIA OR-07-003-005-001/34825
(Deogan) 		2407003000NRG24251020230785260 25/10/2023 Sukanti Matia 2407003WL087375 Sukanti Matia 00462 UCBA0001223 1422 1422 Processed 09/11/2023 7273069484 SUKANTI MATIA UCO BANK(607066)
13 GONDIA OR-07-003-005-002/2107
(Deogan) 		2407003000NRG24251020230784990 25/10/2023 Pruthiraj Mahapatra 2407003WL087294 Pruthiraj Mahapatra 00462 UCBA0001223 1659 1659 Processed 09/11/2023 7273069475 PRUTHIRAJ MOHAPATRA UCO BANK(607066)
14 GONDIA OR-07-003-005-002/450440
(Deogan) 		2407003000NRG24251020230784992 25/10/2023 Bhagirathi Pati 2407003WL087294 Bhagirathi Pati 00462 UCBA0001223 1659 1659 Processed 09/11/2023 7273069473 BHAGIRATHI PATI UCO BANK(607066)
15 GONDIA OR-07-003-005-006/34751
(Deogan) 		2407003000NRG24251020230784997 25/10/2023 Rita Dehury 2407003WL087294 Rita Dehury 00462 UCBA0001223 1659 1659 Processed 09/11/2023 7273069482 RITA DEHURY UCO BANK(607066)
SubTotal 10665 10665
Total 23463 23463

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GONDIA OR2407003005_251023APB_FTO_681720 Bank of Baroda BARB0DHENKA DHENKANAL, ORISSA 1659
2 GONDIA OR2407003005_251023APB_FTO_681720 State Bank of India SBIN0004738 JORANDA 6399
3 GONDIA OR2407003005_251023APB_FTO_681720 State Bank of India SBIN0006478 BELTIKIRI-KAIMATI 1659
4 GONDIA OR2407003005_251023APB_FTO_681720 State Bank of India SBIN0017776 SANDAPASIPATNA, GONDIA 3081
5 GONDIA OR2407003005_251023APB_FTO_681720 UCO Bank UCBA0001223 DEOGAON 10665

Download In Excel