Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:20:59 PM 
Back  

FTO Transaction Details

State : ODISHA District : DHENKANAL Block : GONDIA
Fto No. : OR2407003026_030523FTO_73879
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-07-003-026-004/10199
(Santhapur) 		2407003000NRG24010520230086142 03/05/2023 Dropadi Nayak 2407003WL002963 Dropadi Nayak 00168 ICIC0000538 1422 1422 Processed 12/05/2023 1489859133 Dropadi Nayak ()
SubTotal 1422 1422
2 GONDIA OR-07-003-026-004/10076
(Santhapur) 		2407003000NRG24010520230086131 03/05/2023 Sarbeswar Behera 2407003WL002963 Sarbeswar Behera 00415 SBIN0000068 1422 1422 Processed 12/05/2023 1489859139 MR SARBESWAR BEHERA ()
SubTotal 1422 1422
3 GONDIA OR-07-003-026-001/10286
(Santhapur) 		2407003000NRG24020520230094747 03/05/2023 Minarani Mohanty 2407003WL003305 Minarani Mohanty 00415 SBIN0004738 1422 1422 Processed 12/05/2023 1489859143 MRS MINATI MOHANTY ()
4 GONDIA OR-07-003-026-001/10376
(Santhapur) 		2407003000NRG24020520230094769 03/05/2023 Kholana Rout 2407003WL003305 Kholana Rout 00415 SBIN0004738 1422 1422 Processed 12/05/2023 1489859144 MS KHOLANA ROUT ()
5 GONDIA OR-07-003-026-001/10413
(Santhapur) 		2407003000NRG24020520230094772 03/05/2023 Sabita Mohanty 2407003WL003305 Sabita Mohanty 00415 SBIN0004738 1422 1422 Processed 12/05/2023 1489859142 MRS SABITA MAHANTY ()
6 GONDIA OR-07-003-026-003/9710
(Santhapur) 		2407003000NRG24010520230086094 03/05/2023 Anuja Rout 2407003WL002963 Anuja Rout 00415 SBIN0004738 1422 1422 Processed 12/05/2023 1489859145 MR ANUJ ROUT ()
7 GONDIA OR-07-003-026-003/9725
(Santhapur) 		2407003000NRG24010520230086098 03/05/2023 Rony Biswal 2407003WL002963 Rony Biswal 00415 SBIN0004738 1422 1422 Processed 12/05/2023 1489859147 MRS RUNI BISWAL ()
8 GONDIA OR-07-003-026-003/9771
(Santhapur) 		2407003000NRG24010520230086105 03/05/2023 Kulamani Sahoo 2407003WL002963 Kulamani Sahoo 00415 SBIN0004738 1422 1422 Processed 12/05/2023 1489859140 KULAMANI SAHOO ()
9 GONDIA OR-07-003-026-003/9829
(Santhapur) 		2407003000NRG24010520230086120 03/05/2023 Ranjita Rout 2407003WL002963 Ranjita Rout 00415 SBIN0004738 1422 1422 Processed 12/05/2023 1489859149 MRS RANJITA ROUT ()
10 GONDIA OR-07-003-026-004/10122
(Santhapur) 		2407003000NRG24010520230086136 03/05/2023 Rasmita Malik 2407003WL002963 Rasmita Malik 00415 SBIN0004738 1422 1422 Processed 12/05/2023 1489859148 MRS RASMITA MALIK ()
11 GONDIA OR-07-003-026-004/10227
(Santhapur) 		2407003000NRG24010520230086148 03/05/2023 Chabirani Nayak 2407003WL002963 Chabirani Nayak 00415 SBIN0004738 1422 1422 Processed 12/05/2023 1489859146 MS CHHABI RANI NAYAK ()
12 GONDIA OR-07-003-026-004/10227
(Santhapur) 		2407003000NRG24010520230086149 03/05/2023 Rashmita Nayak 2407003WL002963 Rashmita Nayak 00415 SBIN0004738 1422 1422 Processed 12/05/2023 1489859141 MRS RASMITA NAYAK ()
SubTotal 14220 14220
13 GONDIA OR-07-003-026-002/34757
(Santhapur) 		2407003000NRG24010520230086039 03/05/2023 Sunita Swain 2407003WL002963 Sunita Swain 00415 SBIN0008279 1422 1422 Processed 12/05/2023 1489859150 MRS SUNITA SWAIN ()
SubTotal 1422 1422
14 GONDIA OR-07-003-026-001/10316
(Santhapur) 		2407003000NRG24020520230094754 03/05/2023 China Dehury 2407003WL003305 China Dehury 00415 SBIN0017776 1422 1422 Processed 12/05/2023 1489859153 MRS CHINA DEHURI ()
15 GONDIA OR-07-003-026-001/10371
(Santhapur) 		2407003000NRG24020520230094767 03/05/2023 Bijaya Swain 2407003WL003305 Bijaya Swain 00415 SBIN0017776 1422 1422 Processed 12/05/2023 1489859154 MR BIJAY SWAIN ()
16 GONDIA OR-07-003-026-002/10003
(Santhapur) 		2407003000NRG24010520230086037 03/05/2023 Sasmita moharana 2407003WL002963 Sasmita moharana 00415 SBIN0017776 1422 1422 Processed 12/05/2023 1489859155 MRS SASMITA MAHARANA ()
17 GONDIA OR-07-003-026-003/9769
(Santhapur) 		2407003000NRG24010520230086104 03/05/2023 Meghei Rout 2407003WL002963 Meghei Rout 00415 SBIN0017776 1422 1422 Processed 12/05/2023 1489859156 MRS MEGHEI ROUT ()
18 GONDIA OR-07-003-026-003/9776
(Santhapur) 		2407003000NRG24010520230086107 03/05/2023 Kamini Rout 2407003WL002963 Kamini Rout 00415 SBIN0017776 1422 1422 Processed 12/05/2023 1489859157 MRS KAMINI ROUT ()
19 GONDIA OR-07-003-026-003/9776
(Santhapur) 		2407003000NRG24010520230086108 03/05/2023 Pratapa Chandra Rout 2407003WL002963 Pratapa Chandra Rout 00415 SBIN0017776 1422 1422 Processed 12/05/2023 1489859151 MR PRATAP CHANDRA ROUT ()
20 GONDIA OR-07-003-026-004/10076
(Santhapur) 		2407003000NRG24010520230086132 03/05/2023 Ranjit Behera 2407003WL002963 Ranjit Behera 00415 SBIN0017776 1422 1422 Processed 12/05/2023 1489859152 MR RANJIT BEHERA ()
21 GONDIA OR-07-003-026-004/10175
(Santhapur) 		2407003000NRG24010520230086141 03/05/2023 Sabitri Biswal 2407003WL002963 Sabitri Biswal 00415 SBIN0017776 1422 1422 Processed 12/05/2023 1489859158 MRS SABITRI BISWAL ()
SubTotal 11376 11376
22 GONDIA OR-07-003-026-004/10240
(Santhapur) 		2407003000NRG24010520230086150 03/05/2023 Kishori Sahoo 2407003WL002963 Kishori Sahoo 00462 UCBA0000937 1422 1422 Processed 12/05/2023 1489859159 KISHORA SAHOO ()
SubTotal 1422 1422
23 GONDIA OR-07-003-026-001/10300
(Santhapur) 		2407003000NRG24020520230094749 03/05/2023 Mamata Parida 2407003WL003305 Mamata Parida 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1489859137 Mamata Parida ()
24 GONDIA OR-07-003-026-001/10425
(Santhapur) 		2407003000NRG24020520230094773 03/05/2023 Jayanti Mohanty 2407003WL003305 Jayanti Mohanty 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1489859138 Jayanti Mohanty ()
25 GONDIA OR-07-003-026-001/34722
(Santhapur) 		2407003000NRG24020520230094794 03/05/2023 Chitrangada Swain 2407003WL003305 Chitrangada Swain 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1489859135 Chitrangada Swain ()
26 GONDIA OR-07-003-026-001/34732
(Santhapur) 		2407003000NRG24020520230094797 03/05/2023 Babuli Parida 2407003WL003305 Babuli Parida 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1489859136 Babuli Parida ()
27 GONDIA OR-07-003-026-003/9710
(Santhapur) 		2407003000NRG24010520230086093 03/05/2023 Ahalya Rout 2407003WL002963 Ahalya Rout 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1489859134 Ahalya Rout ()
SubTotal 7110 7110
Total 38394 38394

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GONDIA OR2407003026_030523FTO_73879 ICICI BANK ICIC0000538 ICICI Bank LTD (Agri) 1422
2 GONDIA OR2407003026_030523FTO_73879 State Bank of India SBIN0000068 DHENKANAL 1422
3 GONDIA OR2407003026_030523FTO_73879 State Bank of India SBIN0004738 JORANDA 14220
4 GONDIA OR2407003026_030523FTO_73879 State Bank of India SBIN0008279 KANDSAR 1422
5 GONDIA OR2407003026_030523FTO_73879 State Bank of India SBIN0017776 SANDAPASIPATNA, GONDIA 11376
6 GONDIA OR2407003026_030523FTO_73879 UCO Bank UCBA0000937 GONDIA 1422
7 GONDIA OR2407003026_030523FTO_73879 Odisha Gramya Bank IOBA0ROGB01 KABRA 7110

Download In Excel