Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:48:55 PM 
Back  

FTO Transaction Details

State : ODISHA District : DHENKANAL Block : GONDIA
Fto No. : OR2407003022_061223APB_FTO_854830
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-07-003-022-003/34028
(PORUHAKHOJ) 		2407003022NRG24061220230955743 06/12/2023 Lepana Naik 2407003022WL117296 Lepana Naik 00168 ICIC0000538 1659 1659 Processed 29/02/2024 1084898924 NEPAN NAHAK UCO BANK(607066)
SubTotal 1659 1659
2 GONDIA OR-07-003-022-001/35027
(PORUHAKHOJ) 		2407003022NRG24061220230955590 06/12/2023 Lata behera 2407003022WL117279 Lata behera 00415 SBIN0017776 1659 1659 Processed 29/02/2024 1084898934 MRS LATA BEHERA STATE BANK OF INDIA(508548)
3 GONDIA OR-07-003-022-001/35034
(PORUHAKHOJ) 		2407003022NRG24061220230955597 06/12/2023 Tulasi Pingua 2407003022WL117280 Tulasi Pingua 00415 SBIN0017776 1659 1659 Processed 29/02/2024 1084898939 MRS TULASHI PINGUA STATE BANK OF INDIA(508548)
4 GONDIA OR-07-003-022-001/35036
(PORUHAKHOJ) 		2407003022NRG24061220230955591 06/12/2023 Biju Munda 2407003022WL117279 Biju Munda 00415 SBIN0017776 1659 1659 Processed 29/02/2024 1084898940 MR BIJU MUNDA STATE BANK OF INDIA(508548)
5 GONDIA OR-07-003-022-002/34334
(PORUHAKHOJ) 		2407003022NRG24061220230955599 06/12/2023 Ahalya As 2407003022WL117280 Ahalya As 00415 SBIN0017776 1659 1659 Processed 29/02/2024 1084898931 MRS AHALYA DAS STATE BANK OF INDIA(508548)
6 GONDIA OR-07-003-022-002/34334
(PORUHAKHOJ) 		2407003022NRG24061220230955598 06/12/2023 Tapan Das 2407003022WL117280 Tapan Das 00415 SBIN0017776 1659 1659 Processed 29/02/2024 1084898932 MR TAPAN DAS STATE BANK OF INDIA(508548)
7 GONDIA OR-07-003-022-002/35013
(PORUHAKHOJ) 		2407003022NRG24061220230955592 06/12/2023 malati munda 2407003022WL117279 malati munda 00415 SBIN0017776 1659 1659 Processed 29/02/2024 1084898944 MRS MALATI MUNDA STATE BANK OF INDIA(508548)
8 GONDIA OR-07-003-022-003/34119
(PORUHAKHOJ) 		2407003022NRG24061220230955744 06/12/2023 Lalita behera 2407003022WL117296 Lalita behera 00415 SBIN0017776 1659 1659 Processed 29/02/2024 1084898945 LALITA BEHERA UCO BANK(607066)
9 GONDIA OR-07-003-022-003/35010
(PORUHAKHOJ) 		2407003022NRG24061220230955603 06/12/2023 Minja naik 2407003022WL117280 Minja naik 00415 SBIN0017776 1659 1659 Processed 29/02/2024 1084898938 MINJA NAIK STATE BANK OF INDIA(508548)
10 GONDIA OR-07-003-022-004/33785
(PORUHAKHOJ) 		2407003022NRG24061220230955586 06/12/2023 SASMITA PADHAN 2407003022WL117278 SASMITA PADHAN 00415 SBIN0017776 1659 1659 Processed 29/02/2024 1084898942 MRS SASMITA PADHAN STATE BANK OF INDIA(508548)
11 GONDIA OR-07-003-022-004/35016
(PORUHAKHOJ) 		2407003022NRG24061220230955588 06/12/2023 pratima padhan 2407003022WL117278 pratima padhan 00415 SBIN0017776 1659 1659 Processed 29/02/2024 1084898943 MRS PRATIMA PADHAN STATE BANK OF INDIA(508548)
12 GONDIA OR-07-003-022-004/35024
(PORUHAKHOJ) 		2407003022NRG24061220230955589 06/12/2023 Nirupama dehury 2407003022WL117278 Nirupama dehury 00415 SBIN0017776 1659 1659 Processed 29/02/2024 1084898946 NIRUPAMA PRADHAN UCO BANK(607066)
SubTotal 18249 18249
13 GONDIA OR-07-003-022-001/35028
(PORUHAKHOJ) 		2407003022NRG24061220230955584 06/12/2023 Ahalya bhoi 2407003022WL117278 Ahalya bhoi 00462 UCBA0000937 1659 1659 Processed 29/02/2024 1084898935 AHALYA BHOI UCO BANK(607066)
14 GONDIA OR-07-003-022-001/35035
(PORUHAKHOJ) 		2407003022NRG24061220230955741 06/12/2023 PANA SIDHU 2407003022WL117296 PANA SIDHU 00462 UCBA0000937 1659 1659 Processed 29/02/2024 1084898929 PANA SIDHU UCO BANK(607066)
15 GONDIA OR-07-003-022-003/34006
(PORUHAKHOJ) 		2407003022NRG24061220230955742 06/12/2023 Malati dehury 2407003022WL117296 Malati dehury 00462 UCBA0000937 1659 1659 Processed 29/02/2024 1084898926 MALATI DEHURY UCO BANK(607066)
16 GONDIA OR-07-003-022-003/34066
(PORUHAKHOJ) 		2407003022NRG24061220230955600 06/12/2023 Dillip padhan 2407003022WL117280 Dillip padhan 00462 UCBA0000937 1659 1659 Processed 29/02/2024 1084898933 DILLIP PADHAN UCO BANK(607066)
17 GONDIA OR-07-003-022-003/35007
(PORUHAKHOJ) 		2407003022NRG24061220230955601 06/12/2023 Atul sahoo 2407003022WL117280 Atul sahoo 00462 UCBA0000937 1659 1659 Processed 29/02/2024 1084898937 ATUL SAHU UCO BANK(607066)
18 GONDIA OR-07-003-022-003/35008
(PORUHAKHOJ) 		2407003022NRG24061220230955602 06/12/2023 Bina naik 2407003022WL117280 Bina naik 00462 UCBA0000937 1659 1659 Processed 29/02/2024 1084898930 BIN NAIK UCO BANK(607066)
19 GONDIA OR-07-003-022-003/35009
(PORUHAKHOJ) 		2407003022NRG24061220230955745 06/12/2023 Bikram behera 2407003022WL117296 Bikram behera 00462 UCBA0000937 1659 1659 Processed 29/02/2024 1084898936 BIKRAM BEHERA UCO BANK(607066)
20 GONDIA OR-07-003-022-004/33708
(PORUHAKHOJ) 		2407003022NRG24061220230955585 06/12/2023 Janha Padhan 2407003022WL117278 Janha Padhan 00462 UCBA0000937 1659 1659 Processed 29/02/2024 1084898925 MRS JAHNA PRADHAN STATE BANK OF INDIA(508548)
21 GONDIA OR-07-003-022-004/33837
(PORUHAKHOJ) 		2407003022NRG24061220230955587 06/12/2023 Gobardhan dehury 2407003022WL117278 Gobardhan dehury 00462 UCBA0000937 1659 1659 Processed 29/02/2024 1084898928 GOBARDHAN DEHURY UCO BANK(607066)
22 GONDIA OR-07-003-022-004/35028
(PORUHAKHOJ) 		2407003022NRG24061220230955595 06/12/2023 BINAPANI SAHOO 2407003022WL117279 BINAPANI SAHOO 00462 UCBA0000937 1659 1659 Processed 29/02/2024 1084898927 MISS BINAPANI SAHOO STATE BANK OF INDIA(508548)
23 GONDIA OR-07-003-022-004/35030
(PORUHAKHOJ) 		2407003022NRG24061220230955596 06/12/2023 kalandi dehury 2407003022WL117279 kalandi dehury 00462 UCBA0000937 1659 1659 Processed 29/02/2024 1084898941 KALANDI DEHURY UCO BANK(607066)
SubTotal 18249 18249
Total 38157 38157

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GONDIA OR2407003022_061223APB_FTO_854830 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1659
2 GONDIA OR2407003022_061223APB_FTO_854830 State Bank of India SBIN0017776 SANDAPASIPATNA, GONDIA 18249
3 GONDIA OR2407003022_061223APB_FTO_854830 UCO Bank UCBA0000937 GONDIA 18249

Download In Excel