Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

29-May-2024 01:43:46 AM

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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : GONDIA
Fto No. : OR2407003023_270423FTO_53865

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-07-003-023-005/23793 (RAITOLA)

2407003000NRG24270420230070576

27/04/2023

Mahana Dehury

2407003WL002394

Mahana Dehury

00415

SBIN0004738

1422

1422

Processed

11/05/2023

1439698828

MR MAHANA DEHURY

()

2

GONDIA

OR-07-003-023-010/23074 (RAITOLA)

2407003000NRG24260420230069014

27/04/2023

Pratap kumar Rout

2407003WL002342

Pratap kumar Rout

00415

SBIN0004738

1422

1422

Processed

11/05/2023

1439698818

MR PRATAP ROUT

()

3

GONDIA

OR-07-003-023-010/23096 (RAITOLA)

2407003000NRG24260420230069017

27/04/2023

AMBUJ NAYAK

2407003WL002342

AMBUJ NAYAK

00415

SBIN0004738

1422

1422

Processed

11/05/2023

1439698827

MR AMBUJA NAYAK

()

4

GONDIA

OR-07-003-023-010/37769 (RAITOLA)

2407003000NRG24260420230069045

27/04/2023

MANOJ KUMAR ROUT

2407003WL002342

MANOJ KUMAR ROUT

00415

SBIN0004738

1422

1422

Processed

11/05/2023

1439698824

MR MANOJ KUMAR ROUT

()

5

GONDIA

OR-07-003-023-010/38017 (RAITOLA)

2407003000NRG24260420230069057

27/04/2023

Kamala Malik

2407003WL002342

Kamala Malik

00415

SBIN0004738

1422

1422

Processed

11/05/2023

1439698819

MRS KAMALA MALIK

()

6

GONDIA

OR-07-003-023-010/38099 (RAITOLA)

2407003000NRG24260420230069081

27/04/2023

Babula Nayak

2407003WL002342

Babula Nayak

00415

SBIN0004738

1422

1422

Processed

11/05/2023

1439698825

MR BABULA NAYAK

()

7

GONDIA

OR-07-003-023-010/38104 (RAITOLA)

2407003000NRG24260420230069082

27/04/2023

Bhimasen Nayak

2407003WL002342

Bhimasen Nayak

00415

SBIN0004738

1422

1422

Processed

11/05/2023

1439698826

MR BHIMASEN NAYAK

()

SubTotal

9954

9954

8

GONDIA

OR-07-003-023-010/38036 (RAITOLA)

2407003000NRG24260420230069064

27/04/2023

Reena Nayak

2407003WL002342

Reena Nayak

00415

SBIN0009638

1422

1422

Processed

11/05/2023

1439698820

MRS REENA NAIK

()

9

GONDIA

OR-07-003-023-010/38094 (RAITOLA)

2407003000NRG24260420230069079

27/04/2023

Manoj Kumar Naya

2407003WL002342

Manoj Kumar Naya

00415

SBIN0009638

1422

1422

Processed

11/05/2023

1439698821

MISS SOUBHAGYABATI NAYAK

()

SubTotal

2844

2844

10

GONDIA

OR-07-003-023-010/38016 (RAITOLA)

2407003000NRG24260420230069056

27/04/2023

Sabitri Malik

2407003WL002342

Sabitri Malik

00415

SBIN0017776

1422

1422

Processed

11/05/2023

1439698822

MRS SABITRI MALIK

()

11

GONDIA

OR-07-003-023-010/38018 (RAITOLA)

2407003000NRG24260420230069058

27/04/2023

Kholana Malik

2407003WL002342

Kholana Malik

00415

SBIN0017776

1422

1422

Processed

11/05/2023

1439698823

MRS KHOLANA MALIK

()

SubTotal

2844

2844

12

GONDIA

OR-07-003-023-010/23173 (RAITOLA)

2407003000NRG24260420230069033

27/04/2023

Sumitra Das

2407003WL002342

Sumitra Das

00691

IPOS0000001

1422

1422

Processed

11/05/2023

1439698817

Sumitra Das

()

SubTotal

1422

1422

Total

17064

17064

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GONDIA	OR2407003023_270423FTO_53865	State Bank of India	SBIN0004738	JORANDA	9954
2	GONDIA	OR2407003023_270423FTO_53865	State Bank of India	SBIN0009638	SADANGI	2844
3	GONDIA	OR2407003023_270423FTO_53865	State Bank of India	SBIN0017776	SANDAPASIPATNA, GONDIA	2844
4	GONDIA	OR2407003023_270423FTO_53865	India Post Payments Bank	IPOS0000001	DHENKANAL	1422

Download In Excel