Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:51:53 AM 
Back  

FTO Transaction Details

State : ODISHA District : DHENKANAL Block : GONDIA
Fto No. : OR2407003029_210224APB_FTO_1055961
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-07-003-023-001/23272
(RAITOLA) 		2407003000NRG24200220241144029 21/02/2024 Anama Behera 2407003WL148477 Anama Behera 00415 SBIN0009638 1422 1422 Processed 10/04/2024 2801643220 ANAM BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
2 GONDIA OR-07-003-023-001/23272
(RAITOLA) 		2407003000NRG24200220241144031 21/02/2024 Anama Behera 2407003WL148477 Anama Behera 00415 SBIN0009638 1422 1422 Processed 10/04/2024 2801643221 ANAM BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
3 GONDIA OR-07-003-023-001/23288
(RAITOLA) 		2407003000NRG24200220241144033 21/02/2024 JAGAR PARIDA 2407003WL148477 JAGAR PARIDA 00415 SBIN0009638 474 474 Processed 10/04/2024 2801643207 MR JAGAR PARIDA STATE BANK OF INDIA(508548)
4 GONDIA OR-07-003-023-001/23288
(RAITOLA) 		2407003000NRG24200220241144034 21/02/2024 JAGAR PARIDA 2407003WL148477 JAGAR PARIDA 00415 SBIN0009638 1422 1422 Processed 10/04/2024 2801643208 MR JAGAR PARIDA STATE BANK OF INDIA(508548)
5 GONDIA OR-07-003-023-001/35017
(RAITOLA) 		2407003000NRG24200220241144041 21/02/2024 MALATI NAYAK 2407003WL148477 MALATI NAYAK 00415 SBIN0009638 1422 1422 Processed 10/04/2024 2801643205 MRS MALATI NAYAK STATE BANK OF INDIA(508548)
6 GONDIA OR-07-003-023-001/35017
(RAITOLA) 		2407003000NRG24200220241144042 21/02/2024 MALATI NAYAK 2407003WL148477 MALATI NAYAK 00415 SBIN0009638 1422 1422 Processed 10/04/2024 2801643206 MRS MALATI NAYAK STATE BANK OF INDIA(508548)
7 GONDIA OR-07-003-023-001/35019
(RAITOLA) 		2407003000NRG24200220241144043 21/02/2024 KOILI ROUT 2407003WL148477 KOILI ROUT 00415 SBIN0009638 1422 1422 Processed 10/04/2024 2801643226 MRS KOILI ROUT STATE BANK OF INDIA(508548)
8 GONDIA OR-07-003-023-001/35019
(RAITOLA) 		2407003000NRG24200220241144044 21/02/2024 KOILI ROUT 2407003WL148477 KOILI ROUT 00415 SBIN0009638 948 948 Processed 10/04/2024 2801643227 MRS KOILI ROUT STATE BANK OF INDIA(508548)
9 GONDIA OR-07-003-023-001/35020
(RAITOLA) 		2407003000NRG24200220241144045 21/02/2024 JAYANTI SAHOO 2407003WL148477 JAYANTI SAHOO 00415 SBIN0009638 1422 1422 Processed 10/04/2024 2801643232 JAYANTI SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
10 GONDIA OR-07-003-023-001/35020
(RAITOLA) 		2407003000NRG24200220241144046 21/02/2024 JAYANTI SAHOO 2407003WL148477 JAYANTI SAHOO 00415 SBIN0009638 1422 1422 Processed 10/04/2024 2801643233 JAYANTI SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
11 GONDIA OR-07-003-023-001/35021
(RAITOLA) 		2407003000NRG24200220241144047 21/02/2024 PRABHASINI BEHERA 2407003WL148477 PRABHASINI BEHERA 00415 SBIN0009638 1422 1422 Processed 10/04/2024 2801643211 MRS PRABHASINI BEHERA STATE BANK OF INDIA(508548)
12 GONDIA OR-07-003-023-001/35021
(RAITOLA) 		2407003000NRG24200220241144048 21/02/2024 PRABHASINI BEHERA 2407003WL148477 PRABHASINI BEHERA 00415 SBIN0009638 1422 1422 Processed 10/04/2024 2801643212 MRS PRABHASINI BEHERA STATE BANK OF INDIA(508548)
13 GONDIA OR-07-003-023-001/35039
(RAITOLA) 		2407003000NRG24200220241144051 21/02/2024 Barsa Parida 2407003WL148477 Barsa Parida 00415 SBIN0009638 1422 1422 Processed 10/04/2024 2801643234 BARSHA PARIDA INDIA POST PAYMENTS BANK LIMITED(508528)
14 GONDIA OR-07-003-023-001/35039
(RAITOLA) 		2407003000NRG24200220241144052 21/02/2024 Barsa Parida 2407003WL148477 Barsa Parida 00415 SBIN0009638 1422 1422 Processed 10/04/2024 2801643235 BARSHA PARIDA INDIA POST PAYMENTS BANK LIMITED(508528)
15 GONDIA OR-07-003-023-001/35046
(RAITOLA) 		2407003000NRG24200220241144055 21/02/2024 Nalini Nayak 2407003WL148477 Nalini Nayak 00415 SBIN0009638 1422 1422 Processed 10/04/2024 2801643228 NALINI NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
16 GONDIA OR-07-003-023-001/35046
(RAITOLA) 		2407003000NRG24200220241144056 21/02/2024 Nalini Nayak 2407003WL148477 Nalini Nayak 00415 SBIN0009638 474 474 Processed 10/04/2024 2801643229 NALINI NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
17 GONDIA OR-07-003-023-001/35048
(RAITOLA) 		2407003000NRG24200220241144057 21/02/2024 KANCHAN SETHI 2407003WL148477 KANCHAN SETHI 00415 SBIN0009638 1422 1422 Processed 10/04/2024 2801643230 KANCHAN SETHI STATE BANK OF INDIA(508548)
18 GONDIA OR-07-003-023-001/35048
(RAITOLA) 		2407003000NRG24200220241144058 21/02/2024 KANCHAN SETHI 2407003WL148477 KANCHAN SETHI 00415 SBIN0009638 1422 1422 Processed 10/04/2024 2801643231 KANCHAN SETHI STATE BANK OF INDIA(508548)
19 GONDIA OR-07-003-023-012/36137
(RAITOLA) 		2407003000NRG24200220241144059 21/02/2024 MITA NAYAK 2407003WL148477 MITA NAYAK 00415 SBIN0009638 1422 1422 Processed 10/04/2024 2801643203 MRS MITA NAYAK STATE BANK OF INDIA(508548)
20 GONDIA OR-07-003-023-012/36137
(RAITOLA) 		2407003000NRG24200220241144060 21/02/2024 MITA NAYAK 2407003WL148477 MITA NAYAK 00415 SBIN0009638 1422 1422 Processed 10/04/2024 2801643204 MRS MITA NAYAK STATE BANK OF INDIA(508548)
21 GONDIA OR-07-003-025-001/25957
(RAITOLA) 		2407003000NRG24200220241144066 21/02/2024 Bharati sahoo 2407003WL148477 Bharati sahoo 00415 SBIN0009638 1422 1422 Processed 10/04/2024 2801643241 MRS BHARATI SAHOO STATE BANK OF INDIA(508548)
22 GONDIA OR-07-003-025-001/25957
(RAITOLA) 		2407003000NRG24200220241144068 21/02/2024 Bharati sahoo 2407003WL148477 Bharati sahoo 00415 SBIN0009638 1422 1422 Processed 10/04/2024 2801643240 MRS BHARATI SAHOO STATE BANK OF INDIA(508548)
23 GONDIA OR-07-003-025-001/25957
(RAITOLA) 		2407003000NRG24200220241144067 21/02/2024 Kunja bihari sahoo 2407003WL148477 Kunja bihari sahoo 00415 SBIN0009638 1422 1422 Processed 10/04/2024 2801643194 MR KUNJA BIHARI SAHOO STATE BANK OF INDIA(508548)
24 GONDIA OR-07-003-025-001/25957
(RAITOLA) 		2407003000NRG24200220241144065 21/02/2024 Kunja bihari sahoo 2407003WL148477 Kunja bihari sahoo 00415 SBIN0009638 1422 1422 Processed 10/04/2024 2801643193 MR KUNJA BIHARI SAHOO STATE BANK OF INDIA(508548)
25 GONDIA OR-07-003-025-001/26039
(RAITOLA) 		2407003000NRG24200220241144072 21/02/2024 KALYANI PRADHAN 2407003WL148477 KALYANI PRADHAN 00415 SBIN0009638 1422 1422 Processed 10/04/2024 2801643218 MRS KALYANI PRADHAN STATE BANK OF INDIA(508548)
26 GONDIA OR-07-003-025-001/26039
(RAITOLA) 		2407003000NRG24200220241144074 21/02/2024 KALYANI PRADHAN 2407003WL148477 KALYANI PRADHAN 00415 SBIN0009638 1422 1422 Processed 10/04/2024 2801643217 MRS KALYANI PRADHAN STATE BANK OF INDIA(508548)
27 GONDIA OR-07-003-025-001/26039
(RAITOLA) 		2407003000NRG24200220241144073 21/02/2024 PANKAJ PRADHAN 2407003WL148477 PANKAJ PRADHAN 00415 SBIN0009638 1422 1422 Processed 10/04/2024 2801643202 PANKAJ PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
28 GONDIA OR-07-003-025-001/26039
(RAITOLA) 		2407003000NRG24200220241144071 21/02/2024 PANKAJ PRADHAN 2407003WL148477 PANKAJ PRADHAN 00415 SBIN0009638 1422 1422 Processed 10/04/2024 2801643201 PANKAJ PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
29 GONDIA OR-07-003-025-001/26085
(RAITOLA) 		2407003000NRG24200220241144078 21/02/2024 REBATI DAS 2407003WL148477 REBATI DAS 00415 SBIN0009638 1185 1185 Processed 10/04/2024 2801643219 MRS REBATI DAS STATE BANK OF INDIA(508548)
30 GONDIA OR-07-003-025-001/26149
(RAITOLA) 		2407003000NRG24200220241144080 21/02/2024 BACHAN SAMAL 2407003WL148477 BACHAN SAMAL 00415 SBIN0009638 1422 1422 Processed 10/04/2024 2801643199 MRS BACHAN SAMAL STATE BANK OF INDIA(508548)
31 GONDIA OR-07-003-025-001/26149
(RAITOLA) 		2407003000NRG24200220241144081 21/02/2024 BACHAN SAMAL 2407003WL148477 BACHAN SAMAL 00415 SBIN0009638 1422 1422 Processed 10/04/2024 2801643200 MRS BACHAN SAMAL STATE BANK OF INDIA(508548)
32 GONDIA OR-07-003-025-001/26272
(RAITOLA) 		2407003000NRG24200220241144084 21/02/2024 Antarjyami Nayak 2407003WL148477 Antarjyami Nayak 00415 SBIN0009638 1422 1422 Processed 10/04/2024 2801643238 MR ANTARYAMI NAYAK STATE BANK OF INDIA(508548)
33 GONDIA OR-07-003-025-001/26272
(RAITOLA) 		2407003000NRG24200220241144085 21/02/2024 Antarjyami Nayak 2407003WL148477 Antarjyami Nayak 00415 SBIN0009638 1422 1422 Processed 10/04/2024 2801643239 MR ANTARYAMI NAYAK STATE BANK OF INDIA(508548)
SubTotal 44319 44319
34 GONDIA OR-07-003-023-001/23272
(RAITOLA) 		2407003000NRG24200220241144032 21/02/2024 BULI BEHERA 2407003WL148477 BULI BEHERA 00415 SBIN0017776 1422 1422 Processed 10/04/2024 2801643236 MRS BULI BEHERA STATE BANK OF INDIA(508548)
35 GONDIA OR-07-003-023-001/23272
(RAITOLA) 		2407003000NRG24200220241144030 21/02/2024 BULI BEHERA 2407003WL148477 BULI BEHERA 00415 SBIN0017776 1422 1422 Processed 10/04/2024 2801643237 MRS BULI BEHERA STATE BANK OF INDIA(508548)
36 GONDIA OR-07-003-023-001/23302
(RAITOLA) 		2407003000NRG24200220241144035 21/02/2024 Jaladhara Nayak 2407003WL148477 Jaladhara Nayak 00415 SBIN0017776 1422 1422 Processed 10/04/2024 2801643197 MR JALADHAR NAYAK STATE BANK OF INDIA(508548)
37 GONDIA OR-07-003-023-001/23302
(RAITOLA) 		2407003000NRG24200220241144036 21/02/2024 Jaladhara Nayak 2407003WL148477 Jaladhara Nayak 00415 SBIN0017776 1422 1422 Processed 10/04/2024 2801643198 MR JALADHAR NAYAK STATE BANK OF INDIA(508548)
38 GONDIA OR-07-003-023-001/35010
(RAITOLA) 		2407003000NRG24200220241144039 21/02/2024 SUKANTI DAS 2407003WL148477 SUKANTI DAS 00415 SBIN0017776 1422 1422 Processed 10/04/2024 2801643209 MRS SUKANTI DAS STATE BANK OF INDIA(508548)
39 GONDIA OR-07-003-023-001/35010
(RAITOLA) 		2407003000NRG24200220241144040 21/02/2024 SUKANTI DAS 2407003WL148477 SUKANTI DAS 00415 SBIN0017776 1422 1422 Processed 10/04/2024 2801643210 MRS SUKANTI DAS STATE BANK OF INDIA(508548)
40 GONDIA OR-07-003-023-001/35032
(RAITOLA) 		2407003000NRG24200220241144049 21/02/2024 SAROJ KUMAR MOHANTY 2407003WL148477 SAROJ KUMAR MOHANTY 00415 SBIN0017776 237 237 Processed 10/04/2024 2801643224 SAROJ KUMAR MOHANTY STATE BANK OF INDIA(508548)
41 GONDIA OR-07-003-023-001/35032
(RAITOLA) 		2407003000NRG24200220241144050 21/02/2024 SAROJ KUMAR MOHANTY 2407003WL148477 SAROJ KUMAR MOHANTY 00415 SBIN0017776 1422 1422 Processed 10/04/2024 2801643225 SAROJ KUMAR MOHANTY STATE BANK OF INDIA(508548)
42 GONDIA OR-07-003-025-001/25842
(RAITOLA) 		2407003000NRG24200220241144062 21/02/2024 Arttabandhu Gochayat 2407003WL148477 Arttabandhu Gochayat 00415 SBIN0017776 1422 1422 Processed 10/04/2024 2801643195 ARAT GOCHHAYAT STATE BANK OF INDIA(508548)
43 GONDIA OR-07-003-025-001/25842
(RAITOLA) 		2407003000NRG24200220241144064 21/02/2024 Arttabandhu Gochayat 2407003WL148477 Arttabandhu Gochayat 00415 SBIN0017776 1422 1422 Processed 10/04/2024 2801643196 ARAT GOCHHAYAT STATE BANK OF INDIA(508548)
44 GONDIA OR-07-003-025-001/25842
(RAITOLA) 		2407003000NRG24200220241144063 21/02/2024 Duari Gochayat 2407003WL148477 Duari Gochayat 00415 SBIN0017776 1422 1422 Processed 10/04/2024 2801643243 DUARI GOCHHAYAT INDIA POST PAYMENTS BANK LIMITED(508528)
45 GONDIA OR-07-003-025-001/25842
(RAITOLA) 		2407003000NRG24200220241144061 21/02/2024 Duari Gochayat 2407003WL148477 Duari Gochayat 00415 SBIN0017776 1422 1422 Processed 10/04/2024 2801643242 DUARI GOCHHAYAT INDIA POST PAYMENTS BANK LIMITED(508528)
46 GONDIA OR-07-003-025-001/26038
(RAITOLA) 		2407003000NRG24200220241144069 21/02/2024 Bijaya kumar Pradhan 2407003WL148477 Bijaya kumar Pradhan 00415 SBIN0017776 1422 1422 Processed 10/04/2024 2801643222 BIJAY PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
47 GONDIA OR-07-003-025-001/26038
(RAITOLA) 		2407003000NRG24200220241144070 21/02/2024 Bijaya kumar Pradhan 2407003WL148477 Bijaya kumar Pradhan 00415 SBIN0017776 1422 1422 Processed 10/04/2024 2801643223 BIJAY PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
48 GONDIA OR-07-003-025-001/26043
(RAITOLA) 		2407003000NRG24200220241144075 21/02/2024 Pankajini Pradhan 2407003WL148477 Pankajini Pradhan 00415 SBIN0017776 1422 1422 Processed 10/04/2024 2801643213 MRS PANKAJINI PRADHAN STATE BANK OF INDIA(508548)
49 GONDIA OR-07-003-025-001/26043
(RAITOLA) 		2407003000NRG24200220241144076 21/02/2024 Pankajini Pradhan 2407003WL148477 Pankajini Pradhan 00415 SBIN0017776 1422 1422 Processed 10/04/2024 2801643214 MRS PANKAJINI PRADHAN STATE BANK OF INDIA(508548)
50 GONDIA OR-07-003-025-001/26237
(RAITOLA) 		2407003000NRG24200220241144082 21/02/2024 Sanatana Swain 2407003WL148477 Sanatana Swain 00415 SBIN0017776 1422 1422 Processed 10/04/2024 2801643215 SANATAN SWAIN STATE BANK OF INDIA(508548)
51 GONDIA OR-07-003-025-001/26237
(RAITOLA) 		2407003000NRG24200220241144083 21/02/2024 Sanatana Swain 2407003WL148477 Sanatana Swain 00415 SBIN0017776 1422 1422 Processed 10/04/2024 2801643216 SANATAN SWAIN STATE BANK OF INDIA(508548)
SubTotal 24411 24411
52 GONDIA OR-07-003-023-001/23312
(RAITOLA) 		2407003000NRG24200220241144037 21/02/2024 Binapani Samal 2407003WL148477 Binapani Samal 00462 UCBA0002054 711 711 Processed 10/04/2024 2801643191 BINAPANI SAMAL INDIA POST PAYMENTS BANK LIMITED(508528)
53 GONDIA OR-07-003-023-001/23312
(RAITOLA) 		2407003000NRG24200220241144038 21/02/2024 Binapani Samal 2407003WL148477 Binapani Samal 00462 UCBA0002054 1422 1422 Processed 10/04/2024 2801643192 BINAPANI SAMAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2133 2133
54 GONDIA OR-07-003-023-001/35042
(RAITOLA) 		2407003000NRG24200220241144053 21/02/2024 Sasmita Sethy 2407003WL148477 Sasmita Sethy 00691 IPOS0000001 1422 1422 Processed 10/04/2024 2801643189 SASMITA SETHI INDIA POST PAYMENTS BANK LIMITED(508528)
55 GONDIA OR-07-003-023-001/35042
(RAITOLA) 		2407003000NRG24200220241144054 21/02/2024 Sasmita Sethy 2407003WL148477 Sasmita Sethy 00691 IPOS0000001 1422 1422 Processed 10/04/2024 2801643190 SASMITA SETHI INDIA POST PAYMENTS BANK LIMITED(508528)
56 GONDIA OR-07-003-025-001/26085
(RAITOLA) 		2407003000NRG24200220241144079 21/02/2024 Mayadhara Das 2407003WL148477 Mayadhara Das 00691 IPOS0000001 1422 1422 Processed 10/04/2024 2801643187 MAYADHAR DAS INDIA POST PAYMENTS BANK LIMITED(508528)
57 GONDIA OR-07-003-025-001/26085
(RAITOLA) 		2407003000NRG24200220241144077 21/02/2024 Mayadhara Das 2407003WL148477 Mayadhara Das 00691 IPOS0000001 1422 1422 Processed 10/04/2024 2801643188 MAYADHAR DAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5688 5688
Total 76551 76551

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GONDIA OR2407003029_210224APB_FTO_1055961 State Bank of India SBIN0009638 SADANGI 44319
2 GONDIA OR2407003029_210224APB_FTO_1055961 State Bank of India SBIN0017776 SANDAPASIPATNA, GONDIA 24411
3 GONDIA OR2407003029_210224APB_FTO_1055961 UCO Bank UCBA0002054 GONDIA 2133
4 GONDIA OR2407003029_210224APB_FTO_1055961 India Post Payments Bank IPOS0000001 DHENKANAL 5688

Download In Excel