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

The Mahatma Gandhi National Rural Employment Guarantee Act

30-May-2024 01:54:18 AM

Back

FTO Transaction Details

State : ODISHA District : DHENKANAL Block : GONDIA
Fto No. : OR2407003023_030423FTO_6358

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-07-003-023-002/1347643 (RAITOLA)

2407003000NRG23010420231054978

03/04/2023

banita naik

2407003WL056542

banita naik

00415

SBIN0004738

888

888

Processed

03/05/2023

1173912936

MRS BANITA NAIK

()

2

GONDIA

OR-07-003-023-002/37796 (RAITOLA)

2407003000NRG23310320231038157

03/04/2023

Satyaranjan Dash

2407003WL056110

Satyaranjan Dash

00415

SBIN0004738

444

444

Processed

03/05/2023

1173912931

MR SATYA RANJAN DASH

()

3

GONDIA

OR-07-003-023-004/23395 (RAITOLA)

2407003000NRG23310320231038162

03/04/2023

Runu Nayak

2407003WL056110

Runu Nayak

00415

SBIN0004738

444

444

Processed

03/05/2023

1173912935

MRS RUNU NAYAK

()

4

GONDIA

OR-07-003-023-007/23342 (RAITOLA)

2407003000NRG23310320231038409

03/04/2023

Manoja Behera

2407003WL056120

Manoja Behera

00415

SBIN0004738

222

222

Processed

03/05/2023

1173912937

MR MANOJ BEHERA

()

5

GONDIA

OR-07-003-023-007/23354 (RAITOLA)

2407003000NRG23310320231038411

03/04/2023

Kamalakanta samal

2407003WL056120

Kamalakanta samal

00415

SBIN0004738

222

222

Processed

03/05/2023

1173912932

SHRI SHASHIKANTA DASH

()

6

GONDIA

OR-07-003-023-009/23391 (RAITOLA)

2407003000NRG23310320231038412

03/04/2023

SEBATI MAJHI

2407003WL056120

SEBATI MAJHI

00415

SBIN0004738

444

444

Processed

03/05/2023

1173912930

MRS SEBATI MAJHI

()

7

GONDIA

OR-07-003-023-009/23412 (RAITOLA)

2407003000NRG23010420231054896

03/04/2023

Adikanda Padhan

2407003WL056538

Adikanda Padhan

00415

SBIN0004738

444

444

Processed

03/05/2023

1173912934

MRS LAXMI PADHAN

()

8

GONDIA

OR-07-003-023-010/23108 (RAITOLA)

2407003000NRG23010420231054905

03/04/2023

GADADHAR SAMAL

2407003WL056538

GADADHAR SAMAL

00415

SBIN0004738

666

666

Processed

03/05/2023

1173912929

MR GADADHAR SAMAL

()

9

GONDIA

OR-07-003-023-011/347602 (RAITOLA)

2407003000NRG23010420231054924

03/04/2023

Bimala Dehury

2407003WL056538

Bimala Dehury

00415

SBIN0004738

222

222

Processed

03/05/2023

1173912933

MR BIMAL CHANDRA DEHURY

()

SubTotal

3996

3996

10

GONDIA

OR-07-003-023-011/37782 (RAITOLA)

2407003000NRG23010420231054927

03/04/2023

KRUTIBAS OJHA

2407003WL056538

KRUTIBAS OJHA

00415

SBIN0009638

222

222

Processed

03/05/2023

1173912939

MR KRUTIBAS OJHA

()

11

GONDIA

OR-07-003-023-011/37803 (RAITOLA)

2407003000NRG23010420231054930

03/04/2023

Saroj Kumar Ojha

2407003WL056538

Saroj Kumar Ojha

00415

SBIN0009638

222

222

Processed

03/05/2023

1173912940

MR SAROJ KUMAR OJHA

()

12

GONDIA

OR-07-003-023-011/37807 (RAITOLA)

2407003000NRG23010420231054934

03/04/2023

Satyabhama Maharana

2407003WL056538

Satyabhama Maharana

00415

SBIN0009638

222

222

Processed

03/05/2023

1173912938

MRS SATYABHAMA MAHARANA

()

13

GONDIA

OR-07-003-023-011/37808 (RAITOLA)

2407003000NRG23010420231054935

03/04/2023

MAMATA MAHARANA

2407003WL056538

MAMATA MAHARANA

00415

SBIN0009638

222

222

Processed

03/05/2023

1173912941

MRS MAMATAMAHARANA MAHARANA

()

SubTotal

888

888

14

GONDIA

OR-07-003-023-002/37795 (RAITOLA)

2407003000NRG23310320231038156

03/04/2023

Somyaranjan Dash

2407003WL056110

Somyaranjan Dash

00415

SBIN0017776

444

444

Processed

03/05/2023

1173912942

MR SOUMYA RANJAN DAS

()

15

GONDIA

OR-07-003-023-010/38016 (RAITOLA)

2407003000NRG23010420231054919

03/04/2023

Sabitri Malik

2407003WL056538

Sabitri Malik

00415

SBIN0017776

666

666

Processed

03/05/2023

1173912944

MRS SABITRI MALIK

()

16

GONDIA

OR-07-003-023-011/37810 (RAITOLA)

2407003000NRG23010420231054937

03/04/2023

Sujata Behera

2407003WL056538

Sujata Behera

00415

SBIN0017776

222

222

Processed

03/05/2023

1173912943

MRS SUJATA BEHERA

()

SubTotal

1332

1332

Total

6216

6216

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GONDIA	OR2407003023_030423FTO_6358	State Bank of India	SBIN0004738	JORANDA	3996
2	GONDIA	OR2407003023_030423FTO_6358	State Bank of India	SBIN0009638	SADANGI	888
3	GONDIA	OR2407003023_030423FTO_6358	State Bank of India	SBIN0017776	SANDAPASIPATNA, GONDIA	1332

Download In Excel