Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:30:59 AM 
Back  

FTO Transaction Details

State : ODISHA District : DHENKANAL Block : GONDIA
Fto No. : OR2407003025_190423APB_FTO_32427
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-07-003-025-004/27205
(SADANGI) 		2407003000NRG24180420230028940 19/04/2023 NIRANJAN MAHARANA 2407003WL000929 NIRANJAN MAHARANA 00415 SBIN0000041 1422 1422 Processed 10/05/2023 1398831343 MR NIRANJAN MAHARANA STATE BANK OF INDIA(508548)
SubTotal 1422 1422
2 GONDIA OR-07-003-025-004/26461
(SADANGI) 		2407003000NRG24180420230028933 19/04/2023 SEBATI PRADHAN 2407003WL000929 SEBATI PRADHAN 00415 SBIN0009638 1422 1422 Processed 10/05/2023 1398831328 MRS SEBATI PRADHAN STATE BANK OF INDIA(508548)
3 GONDIA OR-07-003-025-004/26489
(SADANGI) 		2407003000NRG24180420230028934 19/04/2023 CHAITAMYA DEHURY 2407003WL000929 CHAITAMYA DEHURY 00415 SBIN0009638 1422 1422 Processed 10/05/2023 1398831319 CHAITANYA DEHURY STATE BANK OF INDIA(508548)
4 GONDIA OR-07-003-025-004/26489
(SADANGI) 		2407003000NRG24180420230028935 19/04/2023 SUSAMA DEHURY 2407003WL000929 SUSAMA DEHURY 00415 SBIN0009638 1422 1422 Processed 10/05/2023 1398831325 MRS SUSAMA DEHURY STATE BANK OF INDIA(508548)
5 GONDIA OR-07-003-025-004/26702
(SADANGI) 		2407003000NRG24180420230028914 19/04/2023 Snehalata Das 2407003WL000928 Snehalata Das 00415 SBIN0009638 1422 1422 Processed 10/05/2023 1398831315 SNEHALATA DAS STATE BANK OF INDIA(508548)
6 GONDIA OR-07-003-025-004/26702
(SADANGI) 		2407003000NRG24180420230028915 19/04/2023 Sunita Das 2407003WL000928 Sunita Das 00415 SBIN0009638 1422 1422 Processed 10/05/2023 1398831329 MISS SUNITA DAS STATE BANK OF INDIA(508548)
7 GONDIA OR-07-003-025-004/26812
(SADANGI) 		2407003000NRG24180420230028917 19/04/2023 BANAMALI JENA 2407003WL000928 BANAMALI JENA 00415 SBIN0009638 1422 1422 Processed 10/05/2023 1398831320 MR BANAMALI JENA STATE BANK OF INDIA(508548)
8 GONDIA OR-07-003-025-004/26812
(SADANGI) 		2407003000NRG24180420230028916 19/04/2023 Biswanath Jena 2407003WL000928 Biswanath Jena 00415 SBIN0009638 1422 1422 Processed 10/05/2023 1398831321 MR BISWANATHA JENA STATE BANK OF INDIA(508548)
9 GONDIA OR-07-003-025-004/26870
(SADANGI) 		2407003000NRG24180420230028919 19/04/2023 Debendtra Sahu 2407003WL000928 Debendtra Sahu 00415 SBIN0009638 1422 1422 Processed 10/05/2023 1398831334 MR DEBENDRA SAHOO STATE BANK OF INDIA(508548)
10 GONDIA OR-07-003-025-004/26870
(SADANGI) 		2407003000NRG24180420230028918 19/04/2023 Kodandadhara Sahu 2407003WL000928 Kodandadhara Sahu 00415 SBIN0009638 1422 1422 Processed 10/05/2023 1398831316 KODANDADHAR SAHOO STATE BANK OF INDIA(508548)
11 GONDIA OR-07-003-025-004/26870
(SADANGI) 		2407003000NRG24180420230028920 19/04/2023 KRUSHNA CHANDRA SAHOO 2407003WL000928 KRUSHNA CHANDRA SAHOO 00415 SBIN0009638 1422 1422 Processed 10/05/2023 1398831317 KRUSHNA PRASAD SAHOO STATE BANK OF INDIA(508548)
12 GONDIA OR-07-003-025-004/27105
(SADANGI) 		2407003000NRG24180420230028921 19/04/2023 MANGULI LENKA 2407003WL000928 MANGULI LENKA 00415 SBIN0009638 1422 1422 Processed 10/05/2023 1398831327 MR MANGULI LENKA STATE BANK OF INDIA(508548)
13 GONDIA OR-07-003-025-004/27193
(SADANGI) 		2407003000NRG24180420230028937 19/04/2023 Sabita Maharana 2407003WL000929 Sabita Maharana 00415 SBIN0009638 1422 1422 Processed 10/05/2023 1398831337 MRS SABITA MAHARANA STATE BANK OF INDIA(508548)
14 GONDIA OR-07-003-025-004/27205
(SADANGI) 		2407003000NRG24180420230028938 19/04/2023 Pata Maharana 2407003WL000929 Pata Maharana 00415 SBIN0009638 1422 1422 Processed 10/05/2023 1398831336 MRS PATA MAHARANA STATE BANK OF INDIA(508548)
15 GONDIA OR-07-003-025-004/27205
(SADANGI) 		2407003000NRG24180420230028939 19/04/2023 Ranjan Maharana 2407003WL000929 Ranjan Maharana 00415 SBIN0009638 1422 1422 Rejected 10/05/2023 1398831318 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 GONDIA OR-07-003-025-004/27224
(SADANGI) 		2407003000NRG24180420230028923 19/04/2023 Pateli Lenka 2407003WL000928 Pateli Lenka 00415 SBIN0009638 1422 1422 Processed 10/05/2023 1398831331 MRS PATELI LENKA STATE BANK OF INDIA(508548)
17 GONDIA OR-07-003-025-004/27224
(SADANGI) 		2407003000NRG24180420230028922 19/04/2023 Pitabas Lenka 2407003WL000928 Pitabas Lenka 00415 SBIN0009638 1422 1422 Processed 10/05/2023 1398831332 MR PITABAS LENKA STATE BANK OF INDIA(508548)
18 GONDIA OR-07-003-025-004/34706
(SADANGI) 		2407003000NRG24180420230028925 19/04/2023 Saradaprasad sahoo 2407003WL000928 Saradaprasad sahoo 00415 SBIN0009638 1422 1422 Processed 10/05/2023 1398831323 MR SARADA PRASAD SAHOO STATE BANK OF INDIA(508548)
19 GONDIA OR-07-003-025-004/34839
(SADANGI) 		2407003000NRG24180420230028941 19/04/2023 Satrughana Dehury 2407003WL000929 Satrughana Dehury 00415 SBIN0009638 1422 1422 Processed 10/05/2023 1398831341 MR SATRUGHANA DEHURY STATE BANK OF INDIA(508548)
20 GONDIA OR-07-003-025-004/34839
(SADANGI) 		2407003000NRG24180420230028942 19/04/2023 Sumitra Dehury 2407003WL000929 Sumitra Dehury 00415 SBIN0009638 1422 1422 Processed 10/05/2023 1398831324 MRS SUMITRA DEHURY STATE BANK OF INDIA(508548)
21 GONDIA OR-07-003-025-004/34975
(SADANGI) 		2407003000NRG24180420230028928 19/04/2023 Sarat Kumar Das 2407003WL000928 Sarat Kumar Das 00415 SBIN0009638 1422 1422 Processed 10/05/2023 1398831342 MR SARAT KUMAR KUMAR DAS STATE BANK OF INDIA(508548)
22 GONDIA OR-07-003-025-004/34975
(SADANGI) 		2407003000NRG24180420230028927 19/04/2023 Snehalata Das 2407003WL000928 Snehalata Das 00415 SBIN0009638 1422 1422 Processed 10/05/2023 1398831335 MRS SNEHALATA DAS STATE BANK OF INDIA(508548)
23 GONDIA OR-07-003-025-004/34976
(SADANGI) 		2407003000NRG24180420230028929 19/04/2023 Sanjubala Khatua 2407003WL000928 Sanjubala Khatua 00415 SBIN0009638 1422 1422 Processed 10/05/2023 1398831333 MRS SANJUBALA KHATUA STATE BANK OF INDIA(508548)
24 GONDIA OR-07-003-025-004/34991
(SADANGI) 		2407003000NRG24180420230028943 19/04/2023 BIPINI PRADHAN 2407003WL000929 BIPINI PRADHAN 00415 SBIN0009638 1422 1422 Processed 10/05/2023 1398831340 MR BIPINI PADHANA STATE BANK OF INDIA(508548)
25 GONDIA OR-07-003-025-004/34991
(SADANGI) 		2407003000NRG24180420230028944 19/04/2023 Tunu Pradhan 2407003WL000929 Tunu Pradhan 00415 SBIN0009638 1422 1422 Processed 10/05/2023 1398831326 TUNU PRADHAN STATE BANK OF INDIA(508548)
26 GONDIA OR-07-003-025-004/35063
(SADANGI) 		2407003000NRG24180420230028946 19/04/2023 BALARAM BARAL 2407003WL000929 BALARAM BARAL 00415 SBIN0009638 1422 1422 Processed 10/05/2023 1398831339 BALARAM BARAL STATE BANK OF INDIA(508548)
27 GONDIA OR-07-003-025-004/35063
(SADANGI) 		2407003000NRG24180420230028945 19/04/2023 SUSAMA BARAL 2407003WL000929 SUSAMA BARAL 00415 SBIN0009638 1422 1422 Processed 10/05/2023 1398831338 MRS SUSHAMA BARAL STATE BANK OF INDIA(508548)
28 GONDIA OR-07-003-025-004/35186
(SADANGI) 		2407003000NRG24180420230028931 19/04/2023 JHARANA SAHOO 2407003WL000928 JHARANA SAHOO 00415 SBIN0009638 1422 1422 Processed 10/05/2023 1398831330 MRS JHARANA SAHOO STATE BANK OF INDIA(508548)
29 GONDIA OR-07-003-025-004/35186
(SADANGI) 		2407003000NRG24180420230028932 19/04/2023 JYOTISMITA SAHOO 2407003WL000928 JYOTISMITA SAHOO 00415 SBIN0009638 1422 1422 Processed 10/05/2023 1398831322 MISS JYOTISMITA SAHOO STATE BANK OF INDIA(508548)
SubTotal 39816 39816
Total 41238 41238

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GONDIA OR2407003025_190423APB_FTO_32427 State Bank of India SBIN0000041 BHUBANESWAR 1422
2 GONDIA OR2407003025_190423APB_FTO_32427 State Bank of India SBIN0009638 SADANGI 39816

Download In Excel