Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 08:59:31 PM 
Back  

FTO Transaction Details

State : ODISHA District : DHENKANAL Block : GONDIA
Fto No. : OR2407003_180523FTO_128520
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-07-003-022-003/34941
(PORUHAKHOJ) 		2407003000NRG24180520230170686 18/05/2023 Kailash chandra Biswal 2407003WL006395 Kailash chandra Biswal 00032 UTIB0002331 1422 1422 Processed 24/05/2023 1821338963 Kailash chandra Biswal ()
SubTotal 1422 1422
2 GONDIA OR-07-003-015-002/11949
(LAULAI) 		2407003000NRG24180520230170929 18/05/2023 BAIJAYANTI PARIDA 2407003WL006407 BAIJAYANTI PARIDA 00168 ICIC0000538 948 948 Rejected 24/05/2023 1821338972 A/c Blocked or Frozen
SubTotal 948 948
3 GONDIA OR-07-003-015-002/11858
(LAULAI) 		2407003000NRG24180520230170923 18/05/2023 JALI SETHI 2407003WL006407 JALI SETHI 00415 SBIN0009638 1185 1185 Rejected 24/05/2023 1821338957 No Such Account
4 GONDIA OR-07-003-015-002/11858
(LAULAI) 		2407003000NRG24180520230170922 18/05/2023 LAXMAN SETHI 2407003WL006407 LAXMAN SETHI 00415 SBIN0009638 1185 1185 Processed 24/05/2023 1821338971 MRS JALI SETHY ()
5 GONDIA OR-07-003-015-002/11944
(LAULAI) 		2407003000NRG24180520230170926 18/05/2023 ARUN DHAL 2407003WL006407 ARUN DHAL 00415 SBIN0009638 1185 1185 Processed 24/05/2023 1821338956 MR ARUNA DHAL ()
6 GONDIA OR-07-003-015-002/12080
(LAULAI) 		2407003000NRG24180520230170936 18/05/2023 ANITA PANDA 2407003WL006407 ANITA PANDA 00415 SBIN0009638 948 948 Processed 24/05/2023 1821338970 MRS ANITA PANDA ()
SubTotal 4503 4503
7 GONDIA OR-07-003-007-004/19900
(GONDIA) 		2407003000NRG24180520230170801 18/05/2023 Sanjib Das 2407003WL006401 Sanjib Das 00415 SBIN0017776 900 900 Processed 24/05/2023 1821338967 MR SANJIT DAS ()
8 GONDIA OR-07-003-007-004/20044
(GONDIA) 		2407003000NRG24180520230170803 18/05/2023 Sarojini Barika 2407003WL006401 Sarojini Barika 00415 SBIN0017776 900 900 Processed 24/05/2023 1821338958 MRS SAROJINI BARIK ()
9 GONDIA OR-07-003-007-004/20044
(GONDIA) 		2407003000NRG24180520230170802 18/05/2023 Susanta Barik 2407003WL006401 Susanta Barik 00415 SBIN0017776 900 900 Processed 24/05/2023 1821338959 MR SUSANT BARIK ()
10 GONDIA OR-07-003-007-004/20221
(GONDIA) 		2407003000NRG24180520230170822 18/05/2023 Surendra Das 2407003WL006403 Surendra Das 00415 SBIN0017776 1422 1422 Processed 24/05/2023 1821338968 MR SURENDRA DAS ()
11 GONDIA OR-07-003-022-003/34151
(PORUHAKHOJ) 		2407003000NRG24180520230170677 18/05/2023 Dharani Sahoo 2407003WL006395 Dharani Sahoo 00415 SBIN0017776 1422 1422 Processed 24/05/2023 1821338969 MR DHARANIDHAR SAHOO ()
12 GONDIA OR-07-003-022-003/34941
(PORUHAKHOJ) 		2407003000NRG24180520230170687 18/05/2023 Khulana Biswal 2407003WL006395 Khulana Biswal 00415 SBIN0017776 1422 1422 Processed 24/05/2023 1821338966 MRS KHULANA BISWAL ()
SubTotal 6966 6966
13 GONDIA OR-07-003-007-001/20404
(GONDIA) 		2407003000NRG24180520230170794 18/05/2023 Sanjukta Swain 2407003WL006401 Sanjukta Swain 00462 UCBA0000937 900 900 Processed 24/05/2023 1821338974 SANJUKTA SWAIN ()
14 GONDIA OR-07-003-007-004/19889
(GONDIA) 		2407003000NRG24180520230170798 18/05/2023 ANANT DAS 2407003WL006401 ANANT DAS 00462 UCBA0000937 900 900 Processed 24/05/2023 1821338976 ANANT DAS ()
15 GONDIA OR-07-003-007-004/20223
(GONDIA) 		2407003000NRG24180520230170825 18/05/2023 Banita Barik 2407003WL006403 Banita Barik 00462 UCBA0000937 1422 1422 Processed 24/05/2023 1821338965 SANTOSH BARIK ()
16 GONDIA OR-07-003-007-004/34746
(GONDIA) 		2407003000NRG24180520230170832 18/05/2023 DAMAYANTI BHUTIA 2407003WL006403 DAMAYANTI BHUTIA 00462 UCBA0000937 1422 1422 Processed 24/05/2023 1821338964 BANSIDHAR BHUTIA ()
17 GONDIA OR-07-003-007-004/34851
(GONDIA) 		2407003000NRG24180520230170836 18/05/2023 Jagadish Sahoo 2407003WL006403 Jagadish Sahoo 00462 UCBA0000937 1422 1422 Processed 24/05/2023 1821338973 JAGDISH SAHOO ()
18 GONDIA OR-07-003-022-003/34096
(PORUHAKHOJ) 		2407003000NRG24180520230170675 18/05/2023 Sarat kumar Sahoo 2407003WL006395 Sarat kumar Sahoo 00462 UCBA0000937 1422 1422 Processed 24/05/2023 1821338960 SARAT KUMAR SAHOO ()
19 GONDIA OR-07-003-022-003/34151
(PORUHAKHOJ) 		2407003000NRG24180520230170678 18/05/2023 Kamini Sahoo 2407003WL006395 Kamini Sahoo 00462 UCBA0000937 1422 1422 Processed 24/05/2023 1821338962 KAMINI SAHOO ()
20 GONDIA OR-07-003-022-003/34159
(PORUHAKHOJ) 		2407003000NRG24180520230170680 18/05/2023 Samita Sahoo 2407003WL006395 Samita Sahoo 00462 UCBA0000937 1422 1422 Processed 24/05/2023 1821338975 SAMITA SAHU ()
21 GONDIA OR-07-003-022-003/34219
(PORUHAKHOJ) 		2407003000NRG24180520230170685 18/05/2023 Janani Sahoo 2407003WL006395 Janani Sahoo 00462 UCBA0000937 1422 1422 Processed 24/05/2023 1821338961 JANANI SAHOO ()
SubTotal 11754 11754
Total 25593 25593

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GONDIA OR2407003_180523FTO_128520 AXIS BANK UTIB0002331 SRIRAMCHANDRAPUR 1422
2 GONDIA OR2407003_180523FTO_128520 ICICI BANK ICIC0000538 ICICI Dhenkanal 948
3 GONDIA OR2407003_180523FTO_128520 State Bank of India SBIN0009638 SADANGI 4503
4 GONDIA OR2407003_180523FTO_128520 State Bank of India SBIN0017776 SANDAPASIPATNA, GONDIA 6966
5 GONDIA OR2407003_180523FTO_128520 UCO Bank UCBA0000937 GONDIA 11754

Download In Excel