Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:18:31 AM 
Back  

FTO Transaction Details

State : ODISHA District : DHENKANAL Block : GONDIA
Fto No. : OR2407003005_180523FTO_129246
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-07-003-005-001/1860
(Deogan) 		2407003000NRG24180520230171787 18/05/2023 Susanta Kumar Swain 2407003WL006462 Susanta Kumar Swain 00415 SBIN0004738 1422 1422 Processed 24/05/2023 1820497812 MR SUSANTA KUMAR SWAIN ()
SubTotal 1422 1422
2 GONDIA OR-07-003-005-001/34835
(Deogan) 		2407003000NRG24180520230171727 18/05/2023 Binodini Nayak 2407003WL006461 Binodini Nayak 00415 SBIN0017776 1422 1422 Processed 24/05/2023 1820497815 MRS BINODINI NAYAK ()
3 GONDIA OR-07-003-005-001/45036
(Deogan) 		2407003000NRG24180520230171738 18/05/2023 Biranchi Dehury 2407003WL006461 Biranchi Dehury 00415 SBIN0017776 1422 1422 Processed 24/05/2023 1820497814 MR BIRANCHI DEHURI ()
4 GONDIA OR-07-003-005-003/831
(Deogan) 		2407003000NRG24180520230171835 18/05/2023 Nirmal Nayak 2407003WL006464 Nirmal Nayak 00415 SBIN0017776 390 390 Processed 24/05/2023 1820497813 MR NIRMALA KUMAR NAYAK ()
SubTotal 3234 3234
5 GONDIA OR-07-003-005-001/1716
(Deogan) 		2407003000NRG24180520230171782 18/05/2023 Adweita Naik 2407003WL006462 Adweita Naik 00462 UCBA0001223 1422 1422 Processed 24/05/2023 1820497818 ADWAIT NAIK ()
6 GONDIA OR-07-003-005-001/1806
(Deogan) 		2407003000NRG24180520230171785 18/05/2023 Sudarsan Dehury 2407003WL006462 Sudarsan Dehury 00462 UCBA0001223 1422 1422 Processed 24/05/2023 1820497816 SUDARSAN DEHURY ()
7 GONDIA OR-07-003-005-001/1812
(Deogan) 		2407003000NRG24180520230171786 18/05/2023 Harekrushna Dehury 2407003WL006462 Harekrushna Dehury 00462 UCBA0001223 1422 1422 Processed 24/05/2023 1820497817 HAREKRUSHNA DEHURY. ()
8 GONDIA OR-07-003-005-001/1882
(Deogan) 		2407003000NRG24180520230171788 18/05/2023 Sukadeb Sahu 2407003WL006462 Sukadeb Sahu 00462 UCBA0001223 1422 1422 Processed 24/05/2023 1820497826 SUKADEB SAHU ()
9 GONDIA OR-07-003-005-001/45008
(Deogan) 		2407003000NRG24180520230171733 18/05/2023 Rinabala Behera 2407003WL006461 Rinabala Behera 00462 UCBA0001223 1422 1422 Processed 24/05/2023 1820497821 RINA BEHERA BALA ()
10 GONDIA OR-07-003-005-001/45032
(Deogan) 		2407003000NRG24180520230171735 18/05/2023 China Nayak 2407003WL006461 China Nayak 00462 UCBA0001223 1422 1422 Processed 24/05/2023 1820497823 CHINA NAYAK ()
11 GONDIA OR-07-003-005-001/45048
(Deogan) 		2407003000NRG24180520230171743 18/05/2023 Abanti Behera 2407003WL006461 Abanti Behera 00462 UCBA0001223 1422 1422 Processed 24/05/2023 1820497825 ABANTI BEHERA ()
12 GONDIA OR-07-003-005-001/45054
(Deogan) 		2407003000NRG24180520230171744 18/05/2023 Surath Padhan 2407003WL006461 Surath Padhan 00462 UCBA0001223 1422 1422 Processed 24/05/2023 1820497827 SURATH PADHAN ()
13 GONDIA OR-07-003-005-001/45062
(Deogan) 		2407003000NRG24180520230171750 18/05/2023 Bina Swain 2407003WL006461 Bina Swain 00462 UCBA0001223 1422 1422 Processed 24/05/2023 1820497824 BINA SWAIN ()
14 GONDIA OR-07-003-005-001/45067
(Deogan) 		2407003000NRG24180520230171752 18/05/2023 Rita Nayak 2407003WL006461 Rita Nayak 00462 UCBA0001223 1422 1422 Processed 24/05/2023 1820497822 RITA NAYAK ()
15 GONDIA OR-07-003-005-001/45070
(Deogan) 		2407003000NRG24180520230171753 18/05/2023 Balunkeswar Sahoo 2407003WL006461 Balunkeswar Sahoo 00462 UCBA0001223 1422 1422 Processed 24/05/2023 1820497820 BALUNKESWAR SAHOO ()
16 GONDIA OR-07-003-005-003/825
(Deogan) 		2407003000NRG24180520230171832 18/05/2023 Saroj Nayak 2407003WL006464 Saroj Nayak 00462 UCBA0001223 390 390 Processed 24/05/2023 1820497819 SAROJ NAYAK ()
SubTotal 16032 16032
Total 20688 20688

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GONDIA OR2407003005_180523FTO_129246 State Bank of India SBIN0004738 JORANDA 1422
2 GONDIA OR2407003005_180523FTO_129246 State Bank of India SBIN0017776 SANDAPASIPATNA, GONDIA 3234
3 GONDIA OR2407003005_180523FTO_129246 UCO Bank UCBA0001223 DEOGAON 16032

Download In Excel