Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:47:28 AM 
Back  

FTO Transaction Details

State : ODISHA District : DHENKANAL Block : GONDIA
Fto No. : OR2407003013_181023FTO_656264
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-07-003-013-003/29597
(KHANDABANDHA) 		2407003000NRG24171020230758249 18/10/2023 Krushnachandra Barik 2407003WL081690 Krushnachandra Barik 00168 ICIC0000538 237 237 Rejected 09/11/2023 7265152234 A/c Blocked or Frozen
SubTotal 237 237
2 GONDIA OR-07-003-013-003/29401
(KHANDABANDHA) 		2407003000NRG24171020230758244 18/10/2023 Rabindra Nayak 2407003WL081689 Rabindra Nayak 00415 SBIN0009638 237 237 Processed 09/11/2023 7265152239 MR RABINARAYAN NAYAK ()
3 GONDIA OR-07-003-013-004/29945608
(KHANDABANDHA) 		2407003000NRG24171020230758234 18/10/2023 MR. RAMA CHANDRA MAJHI 2407003WL081687 MR. RAMA CHANDRA MAJHI 00415 SBIN0009638 1422 1422 Processed 09/11/2023 7265152238 MR RAMA CHANDRA MAJHI ()
4 GONDIA OR-07-003-013-004/29945608
(KHANDABANDHA) 		2407003000NRG24171020230758233 18/10/2023 MRS. PRAMODINI MAJHI 2407003WL081687 MRS. PRAMODINI MAJHI 00415 SBIN0009638 1422 1422 Processed 09/11/2023 7265152236 MRS PRAMODINI MAJHI ()
5 GONDIA OR-07-003-013-004/29945614
(KHANDABANDHA) 		2407003000NRG24171020230758150 18/10/2023 MRS. SUPRABHA SATAPATHY 2407003WL081675 MRS. SUPRABHA SATAPATHY 00415 SBIN0009638 237 237 Processed 09/11/2023 7265152237 MRS SUPRABHA SATAPATHY ()
SubTotal 3318 3318
6 GONDIA OR-07-003-013-004/29945611
(KHANDABANDHA) 		2407003000NRG24171020230758235 18/10/2023 MR. AMULYA DEHURY 2407003WL081687 MR. AMULYA DEHURY 00415 SBIN0017776 1422 1422 Processed 09/11/2023 7265152241 MR AMULYA DEHURY ()
7 GONDIA OR-07-003-013-004/29945611
(KHANDABANDHA) 		2407003000NRG24171020230758236 18/10/2023 MRS. MALI DEHURI 2407003WL081687 MRS. MALI DEHURI 00415 SBIN0017776 1422 1422 Processed 09/11/2023 7265152240 MRS MALI DEHURI ()
SubTotal 2844 2844
8 GONDIA OR-07-003-013-005/29945612
(KHANDABANDHA) 		2407003000NRG24171020230758241 18/10/2023 MRS. RUPA JENA 2407003WL081688 MRS. RUPA JENA 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7265152235 MRS. RUPA JENA ()
SubTotal 237 237
Total 6636 6636

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GONDIA OR2407003013_181023FTO_656264 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 237
2 GONDIA OR2407003013_181023FTO_656264 State Bank of India SBIN0009638 SADANGI 3318
3 GONDIA OR2407003013_181023FTO_656264 State Bank of India SBIN0017776 SANDAPASIPATNA, GONDIA 2844
4 GONDIA OR2407003013_181023FTO_656264 Odisha Gramya Bank IOBA0ROGB01 MANDARI 237

Download In Excel