Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:36:07 PM 
Back  

FTO Transaction Details

State : ODISHA District : DHENKANAL Block : GONDIA
Fto No. : OR2407003004_220923APB_FTO_556733
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-07-003-004-002/34856-A
(Dasamanapatana) 		2407003000NRG24220920230671621 22/09/2023 Basanti Behera 2407003WL063911 Basanti Behera 00415 SBIN0009638 1422 1422 Processed 10/11/2023 7281038989 MRS BASANTI BEHERA STATE BANK OF INDIA(508548)
2 GONDIA OR-07-003-004-002/34935
(Dasamanapatana) 		2407003000NRG24220920230671635 22/09/2023 PRAFULA PRADHAN 2407003WL063913 PRAFULA PRADHAN 00415 SBIN0009638 1422 1422 Processed 10/11/2023 7281038993 PRAFULA PRADHAN STATE BANK OF INDIA(508548)
3 GONDIA OR-07-003-004-002/34938
(Dasamanapatana) 		2407003000NRG24220920230671664 22/09/2023 SARATI DEHURI 2407003WL063920 SARATI DEHURI 00415 SBIN0009638 1422 1422 Processed 10/11/2023 7281038992 MRS SARATI DEHURI STATE BANK OF INDIA(508548)
4 GONDIA OR-07-003-004-004/34980
(Dasamanapatana) 		2407003000NRG24220920230671624 22/09/2023 Sanju Malik 2407003WL063911 Sanju Malik 00415 SBIN0009638 1422 1422 Processed 10/11/2023 7281038988 MRS SANJU MALIK STATE BANK OF INDIA(508548)
5 GONDIA OR-07-003-004-005/34830
(Dasamanapatana) 		2407003000NRG24220920230671655 22/09/2023 Jagabanhu Mallik 2407003WL063918 Jagabanhu Mallik 00415 SBIN0009638 1422 1422 Processed 10/11/2023 7281038995 MR JAGABANDHU MALIK STATE BANK OF INDIA(508548)
6 GONDIA OR-07-003-004-005/34830
(Dasamanapatana) 		2407003000NRG24220920230671656 22/09/2023 Kandhei MALLIK 2407003WL063918 Kandhei MALLIK 00415 SBIN0009638 1422 1422 Processed 10/11/2023 7281038994 MRS KANDHEI MALIK STATE BANK OF INDIA(508548)
7 GONDIA OR-07-003-004-005/35026
(Dasamanapatana) 		2407003000NRG24220920230671627 22/09/2023 MOHAN BEHERA 2407003WL063911 MOHAN BEHERA 00415 SBIN0009638 1422 1422 Processed 09/11/2023 7281038990 MOHAN BEHERA ODISHA GRAMYA BANK(607060)
8 GONDIA OR-07-003-004-005/35030
(Dasamanapatana) 		2407003000NRG24220920230671666 22/09/2023 SUNI MALIK 2407003WL063920 SUNI MALIK 00415 SBIN0009638 1422 1422 Processed 10/11/2023 7281038991 MRS SUNI MALIK STATE BANK OF INDIA(508548)
SubTotal 11376 11376
9 GONDIA OR-07-003-004-001/34910
(Dasamanapatana) 		2407003000NRG24220920230671630 22/09/2023 GOLEKHA NAYAK 2407003WL063913 GOLEKHA NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7281038984 GOLEKHA NAYAK ODISHA GRAMYA BANK(607060)
10 GONDIA OR-07-003-004-001/34910
(Dasamanapatana) 		2407003000NRG24220920230671631 22/09/2023 SITA NAYAK 2407003WL063913 SITA NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7281038975 SITA NAYAK ODISHA GRAMYA BANK(607060)
11 GONDIA OR-07-003-004-001/34911
(Dasamanapatana) 		2407003000NRG24220920230671649 22/09/2023 BENGA NAYAK 2407003WL063918 BENGA NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7281038985 BENGA NAYAK ODISHA GRAMYA BANK(607060)
12 GONDIA OR-07-003-004-001/34912
(Dasamanapatana) 		2407003000NRG24220920230671641 22/09/2023 KALANDI NAYAK 2407003WL063916 KALANDI NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7281038966 KALANDI NAYAK ODISHA GRAMYA BANK(607060)
13 GONDIA OR-07-003-004-001/34913
(Dasamanapatana) 		2407003000NRG24220920230671632 22/09/2023 RANU NAYAK 2407003WL063913 RANU NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7281038969 RANU NAYAK ODISHA GRAMYA BANK(607060)
14 GONDIA OR-07-003-004-001/34914
(Dasamanapatana) 		2407003000NRG24220920230671633 22/09/2023 LAXMI NAYAK 2407003WL063913 LAXMI NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7281038983 MRS LAXMI NAIK STATE BANK OF INDIA(508548)
15 GONDIA OR-07-003-004-001/34914
(Dasamanapatana) 		2407003000NRG24220920230671634 22/09/2023 SYAM SUNDAR NAYAK 2407003WL063913 SYAM SUNDAR NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7281038976 SYAM SUNDAR NAYAK ODISHA GRAMYA BANK(607060)
16 GONDIA OR-07-003-004-001/34915
(Dasamanapatana) 		2407003000NRG24220920230671620 22/09/2023 TITU NAIK 2407003WL063911 TITU NAIK 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7281038980 TITU NAIK ODISHA GRAMYA BANK(607060)
17 GONDIA OR-07-003-004-001/34916
(Dasamanapatana) 		2407003000NRG24220920230671661 22/09/2023 CHHABI NAYAK 2407003WL063920 CHHABI NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7281038979 CHHABI NAYAK ODISHA GRAMYA BANK(607060)
18 GONDIA OR-07-003-004-002/34933
(Dasamanapatana) 		2407003000NRG24220920230671622 22/09/2023 BAIRAGI DEHURI 2407003WL063911 BAIRAGI DEHURI 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7281038986 BAIRAGI DEHURI ODISHA GRAMYA BANK(607060)
19 GONDIA OR-07-003-004-002/34933
(Dasamanapatana) 		2407003000NRG24220920230671623 22/09/2023 UMI DEHURY 2407003WL063911 UMI DEHURY 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7281038987 UMI DEHURY ODISHA GRAMYA BANK(607060)
20 GONDIA OR-07-003-004-002/34939
(Dasamanapatana) 		2407003000NRG24220920230671651 22/09/2023 GUNANIDHI SAMAL 2407003WL063918 GUNANIDHI SAMAL 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7281038973 GUNANIDHI SAMAL ODISHA GRAMYA BANK(607060)
21 GONDIA OR-07-003-004-002/34939
(Dasamanapatana) 		2407003000NRG24220920230671652 22/09/2023 USHA SAMAL 2407003WL063918 USHA SAMAL 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7281038974 MRS USHA SAMAL STATE BANK OF INDIA(508548)
22 GONDIA OR-07-003-004-004/67617
(Dasamanapatana) 		2407003000NRG24220920230671643 22/09/2023 CHUMUKI BEHERA 2407003WL063916 CHUMUKI BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7281038978 MRS CHUMUKI BEHERA STATE BANK OF INDIA(508548)
23 GONDIA OR-07-003-004-005/35022
(Dasamanapatana) 		2407003000NRG24220920230671636 22/09/2023 KABITA LENKA 2407003WL063913 KABITA LENKA 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7281038970 KABITA LENKA ODISHA GRAMYA BANK(607060)
24 GONDIA OR-07-003-004-005/35023
(Dasamanapatana) 		2407003000NRG24220920230671645 22/09/2023 BARSA MALIK 2407003WL063916 BARSA MALIK 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7281038971 BARSA MALIK ODISHA GRAMYA BANK(607060)
25 GONDIA OR-07-003-004-005/35024
(Dasamanapatana) 		2407003000NRG24220920230671638 22/09/2023 DHANESWAR SAHOO 2407003WL063913 DHANESWAR SAHOO 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7281038967 DHANESWAR SAHOO ODISHA GRAMYA BANK(607060)
26 GONDIA OR-07-003-004-005/35024
(Dasamanapatana) 		2407003000NRG24220920230671637 22/09/2023 PARBATI SAHOO 2407003WL063913 PARBATI SAHOO 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7281038972 PARBATI SAHOO ODISHA GRAMYA BANK(607060)
27 GONDIA OR-07-003-004-005/35025
(Dasamanapatana) 		2407003000NRG24220920230671625 22/09/2023 MATAJI GHADEI 2407003WL063911 MATAJI GHADEI 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7281038968 MATAJI GHADEI ODISHA GRAMYA BANK(607060)
28 GONDIA OR-07-003-004-005/35027
(Dasamanapatana) 		2407003000NRG24220920230671646 22/09/2023 NIRMALA MALIK 2407003WL063916 NIRMALA MALIK 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7281038977 NIRMALA MALIK ODISHA GRAMYA BANK(607060)
29 GONDIA OR-07-003-004-005/35028
(Dasamanapatana) 		2407003000NRG24220920230671647 22/09/2023 SUDARSAN BEHERA 2407003WL063916 SUDARSAN BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7281038982 SUDARSAN BEHERA ODISHA GRAMYA BANK(607060)
30 GONDIA OR-07-003-004-005/35029
(Dasamanapatana) 		2407003000NRG24220920230671658 22/09/2023 SUKADEB MALIK 2407003WL063918 SUKADEB MALIK 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7281038981 SUKADEB MALIK ODISHA GRAMYA BANK(607060)
SubTotal 31284 31284
Total 42660 42660

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GONDIA OR2407003004_220923APB_FTO_556733 State Bank of India SBIN0009638 SADANGI 11376
2 GONDIA OR2407003004_220923APB_FTO_556733 Odisha Gramya Bank IOBA0ROGB01 PINGUA 31284

Download In Excel