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

The Mahatma Gandhi National Rural Employment Guarantee Act

29-May-2024 08:24:11 PM

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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : GONDIA
Fto No. : OR2407003015_030823FTO_408495

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-07-003-015-002/12152 (LAULAI)

2407003000NRG24030820230510614

03/08/2023

DEBENDRA PRASAD ROUT

2407003WL028084

DEBENDRA PRASAD ROUT

00168

ICIC0000775

1659

1659

Processed

30/08/2023

4969969175

DEBENDRA PRASAD ROUT

()

SubTotal

1659

1659

2

GONDIA

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

2407003000NRG24030820230510584

03/08/2023

BIDYADHRA BEHERA

2407003WL028082

BIDYADHRA BEHERA

00415

SBIN0009067

1659

1659

Processed

30/08/2023

4969969189

MR BIDYADHAR BEHERA

()

SubTotal

1659

1659

3

GONDIA

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

2407003000NRG24030820230510570

03/08/2023

PRIYANKA PRIYADARSINI NAYAK

2407003WL028082

PRIYANKA PRIYADARSINI NAYAK

00415

SBIN0009638

1659

1659

Processed

30/08/2023

4969969176

MISS PRIYANKA PRIYADARSHINI NAYAK

()

4

GONDIA

OR-07-003-015-002/11649 (LAULAI)

2407003000NRG24030820230510572

03/08/2023

RAJENDRA SAMAL

2407003WL028082

RAJENDRA SAMAL

00415

SBIN0009638

1422

1422

Processed

30/08/2023

4969969183

SHRI RAJENDRA SAMAL

()

5

GONDIA

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

2407003000NRG24030820230510573

03/08/2023

PRITESH ROUT

2407003WL028082

PRITESH ROUT

00415

SBIN0009638

1659

1659

Processed

30/08/2023

4969969179

MR PRITESH ROUT

()

6

GONDIA

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

2407003000NRG24030820230510577

03/08/2023

FULA BEHERA

2407003WL028082

FULA BEHERA

00415

SBIN0009638

1659

1659

Processed

30/08/2023

4969969185

MRS FULA BEHERA

()

7

GONDIA

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

2407003000NRG24030820230510578

03/08/2023

kHIROD SENAPATI

2407003WL028082

kHIROD SENAPATI

00415

SBIN0009638

1659

1659

Processed

30/08/2023

4969969187

MR KHIRODA SENAPATI

()

8

GONDIA

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

2407003000NRG24030820230510583

03/08/2023

KANHU ROUT

2407003WL028082

KANHU ROUT

00415

SBIN0009638

1659

1659

Processed

30/08/2023

4969969180

MR KAHNU ROUT

()

9

GONDIA

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

2407003000NRG24030820230510585

03/08/2023

BHARAT SENAPATI

2407003WL028082

BHARAT SENAPATI

00415

SBIN0009638

1659

1659

Processed

30/08/2023

4969969186

MR BHARAT SENAPATI

()

10

GONDIA

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

2407003000NRG24030820230510588

03/08/2023

TAPANA SWAIN

2407003WL028082

TAPANA SWAIN

00415

SBIN0009638

1422

1422

Processed

30/08/2023

4969969188

SHRI TAPAN SWAIN

()

11

GONDIA

OR-07-003-015-002/12075 (LAULAI)

2407003000NRG24030820230510589

03/08/2023

RAMBHABATI ROUL

2407003WL028082

RAMBHABATI ROUL

00415

SBIN0009638

1422

1422

Processed

30/08/2023

4969969184

MRS RABI ROUL

()

12

GONDIA

OR-07-003-015-002/12083 (LAULAI)

2407003000NRG24030820230510591

03/08/2023

ANI MOHARANA

2407003WL028082

ANI MOHARANA

00415

SBIN0009638

1422

1422

Processed

30/08/2023

4969969178

MISS ANITA MOHARANA

()

13

GONDIA

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

2407003000NRG24030820230510595

03/08/2023

SUBAS DAS

2407003WL028082

SUBAS DAS

00415

SBIN0009638

1659

1659

Processed

30/08/2023

4969969177

MR SUBAS DAS

()

SubTotal

17301

17301

14

GONDIA

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

2407003000NRG24030820230510617

03/08/2023

SASMITA SAMAL

2407003WL028085

SASMITA SAMAL

00415

SBIN0017776

1659

1659

Processed

30/08/2023

4969969182

MISS SASMITA SAMAL

()

15

GONDIA

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

2407003000NRG24030820230510601

03/08/2023

MANOJ SAHOO

2407003WL028082

MANOJ SAHOO

00415

SBIN0017776

1422

1422

Processed

30/08/2023

4969969181

MR MANOJ SAHOO

()

SubTotal

3081

3081

Total

23700

23700

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GONDIA	OR2407003015_030823FTO_408495	ICICI BANK	ICIC0000775	DHENKANAL	1659
2	GONDIA	OR2407003015_030823FTO_408495	State Bank of India	SBIN0009067	BAIRI	1659
3	GONDIA	OR2407003015_030823FTO_408495	State Bank of India	SBIN0009638	SADANGI	17301
4	GONDIA	OR2407003015_030823FTO_408495	State Bank of India	SBIN0017776	SANDAPASIPATNA, GONDIA	3081

Download In Excel