Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:19:48 PM 
Back  

FTO Transaction Details

State : ODISHA District : DHENKANAL Block : GONDIA
Fto No. : OR2407003015_100823FTO_435541
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-07-003-015-002/11903
(LAULAI) 		2407003000NRG24100820230530922 10/08/2023 BIDYADHRA BEHERA 2407003WL033222 BIDYADHRA BEHERA 00415 SBIN0009067 1659 1659 Processed 31/08/2023 4971642696 MR BIDYADHAR BEHERA ()
SubTotal 1659 1659
2 GONDIA OR-07-003-015-002/11573
(LAULAI) 		2407003000NRG24100820230530916 10/08/2023 PRIYANKA PRIYADARSINI NAYAK 2407003WL033222 PRIYANKA PRIYADARSINI NAYAK 00415 SBIN0009638 1659 1659 Processed 31/08/2023 4971642697 MISS PRIYANKA PRIYADARSHINI NAYAK ()
3 GONDIA OR-07-003-015-002/11674
(LAULAI) 		2407003000NRG24100820230530918 10/08/2023 PRITESH ROUT 2407003WL033222 PRITESH ROUT 00415 SBIN0009638 1659 1659 Processed 31/08/2023 4971642703 MR PRITESH ROUT ()
4 GONDIA OR-07-003-015-002/11762
(LAULAI) 		2407003000NRG24100820230530919 10/08/2023 FULA BEHERA 2407003WL033222 FULA BEHERA 00415 SBIN0009638 1659 1659 Processed 31/08/2023 4971642699 MRS FULA BEHERA ()
5 GONDIA OR-07-003-015-002/11778
(LAULAI) 		2407003000NRG24100820230530920 10/08/2023 kHIROD SENAPATI 2407003WL033222 kHIROD SENAPATI 00415 SBIN0009638 1659 1659 Processed 31/08/2023 4971642701 MR KHIRODA SENAPATI ()
6 GONDIA OR-07-003-015-002/11870
(LAULAI) 		2407003000NRG24100820230530921 10/08/2023 KANHU ROUT 2407003WL033222 KANHU ROUT 00415 SBIN0009638 1659 1659 Processed 31/08/2023 4971642702 MR KAHNU ROUT ()
7 GONDIA OR-07-003-015-002/11908
(LAULAI) 		2407003000NRG24100820230530923 10/08/2023 BHARAT SENAPATI 2407003WL033222 BHARAT SENAPATI 00415 SBIN0009638 1659 1659 Processed 31/08/2023 4971642700 MR BHARAT SENAPATI ()
8 GONDIA OR-07-003-015-002/34730
(LAULAI) 		2407003000NRG24100820230530927 10/08/2023 SUBAS DAS 2407003WL033222 SUBAS DAS 00415 SBIN0009638 1659 1659 Processed 31/08/2023 4971642698 MR SUBAS DAS ()
SubTotal 11613 11613
Total 13272 13272

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GONDIA OR2407003015_100823FTO_435541 State Bank of India SBIN0009067 BAIRI 1659
2 GONDIA OR2407003015_100823FTO_435541 State Bank of India SBIN0009638 SADANGI 11613

Download In Excel