Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:39:44 AM 
Back  

FTO Transaction Details

State : ODISHA District : DHENKANAL Block : GONDIA
Fto No. : OR2407003018_300523APB_FTO_175712
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-07-003-018-001/44146
(MATHATENTULIA) 		2407003000NRG24300520230233473 30/05/2023 Balabhadra Mohanta 2407003WL009137 Balabhadra Mohanta 00415 SBIN0009638 1422 1422 Processed 01/06/2023 2019545252 BALABHADRA MAHANTA STATE BANK OF INDIA(508548)
SubTotal 1422 1422
2 GONDIA OR-07-003-018-001/31887
(MATHATENTULIA) 		2407003000NRG24300520230233458 30/05/2023 CHAITAN SOREN 2407003WL009137 CHAITAN SOREN 00415 SBIN0017776 1422 1422 Processed 01/06/2023 2019545260 CHAITAN SOREN STATE BANK OF INDIA(508548)
3 GONDIA OR-07-003-018-001/31887
(MATHATENTULIA) 		2407003000NRG24300520230233459 30/05/2023 FULAMANI SOREN 2407003WL009137 FULAMANI SOREN 00415 SBIN0017776 1422 1422 Processed 01/06/2023 2019545259 MRS PHULAMANI SAREN STATE BANK OF INDIA(508548)
4 GONDIA OR-07-003-018-001/31887
(MATHATENTULIA) 		2407003000NRG24300520230233460 30/05/2023 SANIA SOREN 2407003WL009137 SANIA SOREN 00415 SBIN0017776 1422 1422 Processed 01/06/2023 2019545254 MR SANIA SOREN STATE BANK OF INDIA(508548)
5 GONDIA OR-07-003-018-001/31898
(MATHATENTULIA) 		2407003000NRG24300520230233461 30/05/2023 BHIMA SOREN 2407003WL009137 BHIMA SOREN 00415 SBIN0017776 1422 1422 Processed 01/06/2023 2019545262 MR BHIMA SOREN STATE BANK OF INDIA(508548)
6 GONDIA OR-07-003-018-001/31898
(MATHATENTULIA) 		2407003000NRG24300520230233462 30/05/2023 PHULA SOREN 2407003WL009137 PHULA SOREN 00415 SBIN0017776 1422 1422 Processed 01/06/2023 2019545265 MRS PHULA SOREN STATE BANK OF INDIA(508548)
7 GONDIA OR-07-003-018-001/31905
(MATHATENTULIA) 		2407003000NRG24300520230233466 30/05/2023 NALINI SAHU 2407003WL009137 NALINI SAHU 00415 SBIN0017776 1422 1422 Processed 01/06/2023 2019545258 MRS NALINI SAHU STATE BANK OF INDIA(508548)
8 GONDIA OR-07-003-018-001/31905
(MATHATENTULIA) 		2407003000NRG24300520230233465 30/05/2023 RAHASH KUMAR SAHOO 2407003WL009137 RAHASH KUMAR SAHOO 00415 SBIN0017776 1422 1422 Processed 01/06/2023 2019545257 RAHAS SAHOO UCO BANK(607066)
9 GONDIA OR-07-003-018-001/31964
(MATHATENTULIA) 		2407003000NRG24300520230233468 30/05/2023 PURNIMA LOHAR 2407003WL009137 PURNIMA LOHAR 00415 SBIN0017776 1422 1422 Processed 01/06/2023 2019545261 MRS PURNIMA LOHAR STATE BANK OF INDIA(508548)
10 GONDIA OR-07-003-018-001/31964
(MATHATENTULIA) 		2407003000NRG24300520230233467 30/05/2023 Sana Luhar 2407003WL009137 Sana Luhar 00415 SBIN0017776 1422 1422 Rejected 01/06/2023 2019545264 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 GONDIA OR-07-003-018-001/32024
(MATHATENTULIA) 		2407003000NRG24300520230233472 30/05/2023 Koushalya Sahu 2407003WL009137 Koushalya Sahu 00415 SBIN0017776 1422 1422 Processed 01/06/2023 2019545263 MRS KOUSHLYA SAHOO STATE BANK OF INDIA(508548)
12 GONDIA OR-07-003-018-001/32024
(MATHATENTULIA) 		2407003000NRG24300520230233471 30/05/2023 Suresh chandra Sahu 2407003WL009137 Suresh chandra Sahu 00415 SBIN0017776 1422 1422 Processed 01/06/2023 2019545256 MR SURESH CHANDRA SAHOO STATE BANK OF INDIA(508548)
13 GONDIA OR-07-003-018-005/31267
(MATHATENTULIA) 		2407003000NRG24300520230233475 30/05/2023 Ramesh chandra Mohanty 2407003WL009137 Ramesh chandra Mohanty 00415 SBIN0017776 1422 1422 Processed 01/06/2023 2019545253 RAMESH CHANDRA MAHANTA STATE BANK OF INDIA(508548)
14 GONDIA OR-07-003-018-005/31267
(MATHATENTULIA) 		2407003000NRG24300520230233477 30/05/2023 Santosh Mahanta 2407003WL009137 Santosh Mahanta 00415 SBIN0017776 1422 1422 Processed 01/06/2023 2019545255 MR SANTOSH KUMAR MOHANTA STATE BANK OF INDIA(508548)
SubTotal 18486 18486
15 GONDIA OR-07-003-018-001/31902
(MATHATENTULIA) 		2407003000NRG24300520230233464 30/05/2023 KARMI SOREN 2407003WL009137 KARMI SOREN 00462 UCBA0000937 1422 1422 Processed 01/06/2023 2019545250 KAARAMI SOREN UCO BANK(607066)
16 GONDIA OR-07-003-018-001/32011
(MATHATENTULIA) 		2407003000NRG24300520230233470 30/05/2023 Fula Mohanty 2407003WL009137 Fula Mohanty 00462 UCBA0000937 1422 1422 Processed 01/06/2023 2019545251 FUDA MAHANT UCO BANK(607066)
SubTotal 2844 2844
Total 22752 22752

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GONDIA OR2407003018_300523APB_FTO_175712 State Bank of India SBIN0009638 SADANGI 1422
2 GONDIA OR2407003018_300523APB_FTO_175712 State Bank of India SBIN0017776 SANDAPASIPATNA, GONDIA 18486
3 GONDIA OR2407003018_300523APB_FTO_175712 UCO Bank UCBA0000937 GONDIA 2844

Download In Excel