Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:33:26 PM 
Back  

FTO Transaction Details

State : ODISHA District : DHENKANAL Block : GONDIA
Fto No. : OR2407003002_220523FTO_139804
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-07-003-002-002/15991
(BEGA) 		2407003000NRG21151120211646361 22/05/2023 Parbati Pradhan 2407003WL152744 Parbati Pradhan 00176 IDIB000A657 621 621 Processed 25/05/2023 1856117387 Parbati Pradhan ()
2 GONDIA OR-07-003-002-002/15991
(BEGA) 		2407003000NRG21151120211646362 22/05/2023 Parbati Pradhan 2407003WL152744 Parbati Pradhan 00176 IDIB000A657 1449 1449 Processed 25/05/2023 1856117388 Parbati Pradhan ()
3 GONDIA OR-07-003-002-002/15991
(BEGA) 		2407003000NRG21190820211641489 22/05/2023 Parbati Pradhan 2407003WL152450 Parbati Pradhan 00176 IDIB000A657 1449 1449 Processed 25/05/2023 1856117389 Parbati Pradhan ()
4 GONDIA OR-07-003-002-002/15991
(BEGA) 		2407003000NRG21190820211641490 22/05/2023 Parbati Pradhan 2407003WL152450 Parbati Pradhan 00176 IDIB000A657 1449 1449 Processed 25/05/2023 1856117390 Parbati Pradhan ()
5 GONDIA OR-07-003-002-002/15991
(BEGA) 		2407003000NRG21190820211641491 22/05/2023 Parbati Pradhan 2407003WL152450 Parbati Pradhan 00176 IDIB000A657 1449 1449 Processed 25/05/2023 1856117391 Parbati Pradhan ()
SubTotal 6417 6417
6 GONDIA OR-07-003-002-001/16453
(BEGA) 		2407003000NRG21190820211641467 22/05/2023 Bharat kumar Sahu 2407003WL152450 Bharat kumar Sahu 00415 SBIN0017776 1035 1035 Rejected 25/05/2023 1856117384 No Such Account
7 GONDIA OR-07-003-002-001/16453
(BEGA) 		2407003000NRG21190820211641468 22/05/2023 Bharat kumar Sahu 2407003WL152450 Bharat kumar Sahu 00415 SBIN0017776 1449 1449 Rejected 25/05/2023 1856117385 No Such Account
8 GONDIA OR-07-003-002-002/15664
(BEGA) 		2407003000NRG21190820211641477 22/05/2023 BANDHU BEHERA 2407003WL152450 BANDHU BEHERA 00415 SBIN0017776 1242 1242 Processed 25/05/2023 1856117382 MR BANDHU BEHERA ()
9 GONDIA OR-07-003-002-002/15809
(BEGA) 		2407003000NRG21190820211641485 22/05/2023 KALANDI JENA 2407003WL152450 KALANDI JENA 00415 SBIN0017776 1242 1242 Processed 25/05/2023 1856117386 MR KALANDI JENA ()
10 GONDIA OR-07-003-002-002/34886
(BEGA) 		2407003000NRG21190820211641506 22/05/2023 Surya Purtti 2407003WL152450 Surya Purtti 00415 SBIN0017776 1449 1449 Rejected 25/05/2023 1856117379 No Such Account
11 GONDIA OR-07-003-002-002/34886
(BEGA) 		2407003000NRG21190820211641507 22/05/2023 Surya Purtti 2407003WL152450 Surya Purtti 00415 SBIN0017776 1449 1449 Rejected 25/05/2023 1856117378 No Such Account
12 GONDIA OR-07-003-002-003/22790
(BEGA) 		2407003000NRG21190820211641517 22/05/2023 Bilash Mahalik 2407003WL152450 Bilash Mahalik 00415 SBIN0017776 1242 1242 Processed 25/05/2023 1856117383 MR BILAS MAHALIK ()
13 GONDIA OR-07-003-002-003/22790
(BEGA) 		2407003000NRG21190820211641518 22/05/2023 NARMADA BARIK 2407003WL152450 NARMADA BARIK 00415 SBIN0017776 1242 1242 Processed 25/05/2023 1856117381 MS NARMADA BARIK ()
14 GONDIA OR-07-003-002-005/16590
(BEGA) 		2407003000NRG21190820211641541 22/05/2023 AMULYA KUMAR MALIK 2407003WL152450 AMULYA KUMAR MALIK 00415 SBIN0017776 1242 1242 Processed 25/05/2023 1856117380 MR AMULYA KUMAR MALIK ()
SubTotal 11592 11592
15 GONDIA OR-07-003-002-002/15932
(BEGA) 		2407003000NRG21190720221648983 22/05/2023 BRAJABANDHU SAHOO 2407003WL0153005 BRAJABANDHU SAHOO 00654 IOBA0ROGB01 1242 1242 Processed 25/05/2023 1856117376 BRAJABANDHU SAHOO ()
16 GONDIA OR-07-003-002-002/15932
(BEGA) 		2407003000NRG21190720221648984 22/05/2023 BRAJABANDHU SAHOO 2407003WL0153005 BRAJABANDHU SAHOO 00654 IOBA0ROGB01 1242 1242 Processed 25/05/2023 1856117377 BRAJABANDHU SAHOO ()
SubTotal 2484 2484
Total 20493 20493

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GONDIA OR2407003002_220523FTO_139804 Indian Bank IDIB000A657 ARUHA 6417
2 GONDIA OR2407003002_220523FTO_139804 State Bank of India SBIN0017776 SANDAPASIPATNA, GONDIA 11592
3 GONDIA OR2407003002_220523FTO_139804 Odisha Gramya Bank IOBA0ROGB01 PINGUA 2484

Download In Excel