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

The Mahatma Gandhi National Rural Employment Guarantee Act

08-Jun-2024 06:47:03 PM

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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : GONDIA
Fto No. : OR2407003014_190423APB_FTO_30622

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-07-003-014-005/10665 (Khankira)

2407003000NRG24140420230015909

19/04/2023

Santosh Kumar Das

2407003WL000494

Santosh Kumar Das

00415

SBIN0009638

1659

1659

Processed

10/05/2023

1399070364

SANTOSH KUMAR DAS

AIRTEL PAYMENTS BANK LIMITED(990288)

2

GONDIA

OR-07-003-014-005/10665 (Khankira)

2407003000NRG24140420230015910

19/04/2023

suresh das

2407003WL000494

suresh das

00415

SBIN0009638

1659

1659

Processed

10/05/2023

1399070367

SURESH KUMAR DAS

AIRTEL PAYMENTS BANK LIMITED(990288)

3

GONDIA

OR-07-003-014-005/10681 (Khankira)

2407003000NRG24140420230015912

19/04/2023

Arati Das

2407003WL000494

Arati Das

00415

SBIN0009638

1659

1659

Processed

10/05/2023

1399070372

MISS ARATI DAS

STATE BANK OF INDIA(508548)

4

GONDIA

OR-07-003-014-005/10681 (Khankira)

2407003000NRG24140420230015911

19/04/2023

Basanta Kumar Das

2407003WL000494

Basanta Kumar Das

00415

SBIN0009638

1659

1659

Processed

10/05/2023

1399070365

MR BASANT KUMAR DAS

STATE BANK OF INDIA(508548)

5

GONDIA

OR-07-003-014-005/10683 (Khankira)

2407003000NRG24140420230015916

19/04/2023

Sabita Das

2407003WL000494

Sabita Das

00415

SBIN0009638

1659

1659

Processed

10/05/2023

1399070358

MRS SABITA DAS

STATE BANK OF INDIA(508548)

6

GONDIA

OR-07-003-014-005/34747 (Khankira)

2407003000NRG24140420230015921

19/04/2023

RANJULATA DAS

2407003WL000494

RANJULATA DAS

00415

SBIN0009638

1659

1659

Processed

10/05/2023

1399070368

MRS RANJULATA DAS

STATE BANK OF INDIA(508548)

7

GONDIA

OR-07-003-014-005/34747 (Khankira)

2407003000NRG24140420230015920

19/04/2023

SARATA DAS

2407003WL000494

SARATA DAS

00415

SBIN0009638

1659

1659

Processed

10/05/2023

1399070363

SARAT DAS

STATE BANK OF INDIA(508548)

8

GONDIA

OR-07-003-014-005/34780-A (Khankira)

2407003000NRG24140420230015923

19/04/2023

BADAL DAS

2407003WL000494

BADAL DAS

00415

SBIN0009638

1659

1659

Processed

10/05/2023

1399070359

MR BADAL DAS

STATE BANK OF INDIA(508548)

9

GONDIA

OR-07-003-014-005/34780-A (Khankira)

2407003000NRG24140420230015924

19/04/2023

BARSHARANI DAS

2407003WL000494

BARSHARANI DAS

00415

SBIN0009638

1659

1659

Processed

10/05/2023

1399070360

BARSHARANI DAS

STATE BANK OF INDIA(508548)

10

GONDIA

OR-07-003-014-005/34780-A (Khankira)

2407003000NRG24140420230015922

19/04/2023

IGAL DAS

2407003WL000494

IGAL DAS

00415

SBIN0009638

1659

1659

Processed

10/05/2023

1399070362

IGAL DAS

STATE BANK OF INDIA(508548)

11

GONDIA

OR-07-003-014-005/34780-A (Khankira)

2407003000NRG24140420230015925

19/04/2023

SANDHYARANI DAS

2407003WL000494

SANDHYARANI DAS

00415

SBIN0009638

1659

1659

Processed

10/05/2023

1399070361

MRS SANDHYARANI DAS

STATE BANK OF INDIA(508548)

SubTotal

18249

18249

12

GONDIA

OR-07-003-014-005/10665 (Khankira)

2407003000NRG24140420230015908

19/04/2023

Golapa Das

2407003WL000494

Golapa Das

00415

SBIN0017776

1659

1659

Processed

10/05/2023

1399070370

MRS GOLAP DAS

STATE BANK OF INDIA(508548)

13

GONDIA

OR-07-003-014-005/10683 (Khankira)

2407003000NRG24140420230015915

19/04/2023

Manash Kumar Das

2407003WL000494

Manash Kumar Das

00415

SBIN0017776

1659

1659

Processed

10/05/2023

1399070366

MR MANAS KUMAR DAS

STATE BANK OF INDIA(508548)

14

GONDIA

OR-07-003-014-005/10683 (Khankira)

2407003000NRG24140420230015914

19/04/2023

Tikili Das

2407003WL000494

Tikili Das

00415

SBIN0017776

1659

1659

Processed

10/05/2023

1399070371

MISS TIKILATA DAS

STATE BANK OF INDIA(508548)

15

GONDIA

OR-07-003-014-005/10847 (Khankira)

2407003000NRG24140420230015919

19/04/2023

Ahalya Das

2407003WL000494

Ahalya Das

00415

SBIN0017776

1659

1659

Processed

10/05/2023

1399070369

MRS AHALYA DAS

STATE BANK OF INDIA(508548)

SubTotal

6636

6636

16

GONDIA

OR-07-003-014-005/10681 (Khankira)

2407003000NRG24140420230015913

19/04/2023

smurti ranjan das

2407003WL000494

smurti ranjan das

00462

UCBA0000440

1659

1659

Processed

10/05/2023

1399070357

SMRUTI RANJAN DAS

UCO BANK(607066)

SubTotal

1659

1659

17

GONDIA

OR-07-003-014-005/10820 (Khankira)

2407003000NRG24140420230015918

19/04/2023

Pratima Das

2407003WL000494

Pratima Das

00654

IOBA0ROGB01

1659

1659

Processed

10/05/2023

1399070374

PRATIMA DAS

ODISHA GRAMYA BANK(607060)

18

GONDIA

OR-07-003-014-005/10820 (Khankira)

2407003000NRG24140420230015917

19/04/2023

Tophan Kumar Das

2407003WL000494

Tophan Kumar Das

00654

IOBA0ROGB01

1659

1659

Processed

10/05/2023

1399070373

TOFAN KUMAR DAS

ODISHA GRAMYA BANK(607060)

SubTotal

3318

3318

Total

29862

29862

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GONDIA	OR2407003014_190423APB_FTO_30622	State Bank of India	SBIN0009638	SADANGI	18249
2	GONDIA	OR2407003014_190423APB_FTO_30622	State Bank of India	SBIN0017776	SANDAPASIPATNA, GONDIA	6636
3	GONDIA	OR2407003014_190423APB_FTO_30622	UCO Bank	UCBA0000440	DHENKANAL	1659
4	GONDIA	OR2407003014_190423APB_FTO_30622	Odisha Gramya Bank	IOBA0ROGB01	SAMIA	3318

Download In Excel