Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:33:24 AM 
Back  

FTO Transaction Details

State : ODISHA District : DHENKANAL Block : GONDIA
Fto No. : OR2407003010_201223APB_FTO_914362
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-07-003-010-002/34849
(KALURIA) 		2407003010NRG24181220230997143 20/12/2023 GUNDICHA MALIK 2407003010WL124283 GUNDICHA MALIK 00152 HDFC0001978 948 948 Processed 09/03/2024 1556483766 GUNDICHA MALIK HDFC BANK LTD(607152)
2 GONDIA OR-07-003-010-004/34762
(KALURIA) 		2407003010NRG24191220231000626 20/12/2023 SUSHANT KUMAR PANDIT 2407003010WL124885 SUSHANT KUMAR PANDIT 00152 HDFC0001978 237 237 Processed 09/03/2024 1556483768 SUSHANT KUMAR PANDIT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1185 1185
3 GONDIA OR-07-003-010-002/14977
(KALURIA) 		2407003010NRG24191220231000621 20/12/2023 Arupama Malik 2407003010WL124885 Arupama Malik 00168 ICIC0000538 237 237 Processed 09/03/2024 1556483743 MRS ARU MALIK STATE BANK OF INDIA(508548)
4 GONDIA OR-07-003-010-002/14980
(KALURIA) 		2407003010NRG24191220231000622 20/12/2023 Tuni Behera 2407003010WL124885 Tuni Behera 00168 ICIC0000538 37 37 Processed 09/03/2024 1556483744 MRS TUNI BEHERA STATE BANK OF INDIA(508548)
SubTotal 274 274
5 GONDIA OR-07-003-010-001/14761
(KALURIA) 		2407003010NRG24191220231000595 20/12/2023 Jayanti Sethi 2407003010WL124883 Jayanti Sethi 00415 SBIN0004738 1659 1659 Processed 09/03/2024 1556483757 MRS JAYANTI SETHY STATE BANK OF INDIA(508548)
6 GONDIA OR-07-003-010-001/34960
(KALURIA) 		2407003010NRG24191220231000596 20/12/2023 SUBASH DASH 2407003010WL124883 SUBASH DASH 00415 SBIN0004738 1659 1659 Processed 09/03/2024 1556483767 SUBAS DAS STATE BANK OF INDIA(508548)
7 GONDIA OR-07-003-010-001/35150
(KALURIA) 		2407003010NRG24191220231000610 20/12/2023 KAILASH DEHURY 2407003010WL124884 KAILASH DEHURY 00415 SBIN0004738 1422 1422 Processed 09/03/2024 1556483769 MR KAILASH DEHURY STATE BANK OF INDIA(508548)
8 GONDIA OR-07-003-010-002/14927
(KALURIA) 		2407003010NRG24191220231000619 20/12/2023 Satyananda Malik 2407003010WL124885 Satyananda Malik 00415 SBIN0004738 237 237 Processed 09/03/2024 1556483750 MR SATYANANDA MALIK STATE BANK OF INDIA(508548)
9 GONDIA OR-07-003-010-002/15065
(KALURIA) 		2407003010NRG24191220231000611 20/12/2023 Rubita Behera 2407003010WL124884 Rubita Behera 00415 SBIN0004738 237 237 Processed 09/03/2024 1556483756 Rubita Behera ODISHA GRAMYA BANK(607060)
10 GONDIA OR-07-003-010-002/34884
(KALURIA) 		2407003010NRG24191220231000613 20/12/2023 MEGHANA BEHERA 2407003010WL124884 MEGHANA BEHERA 00415 SBIN0004738 1659 1659 Processed 09/03/2024 1556483754 MEGHANA BEHERA INDUSIND BANK(607189)
11 GONDIA OR-07-003-010-002/35123
(KALURIA) 		2407003010NRG24191220231000614 20/12/2023 RINA NAYAK 2407003010WL124884 RINA NAYAK 00415 SBIN0004738 1422 1422 Processed 09/03/2024 1556483760 MRS RINA NAYAK STATE BANK OF INDIA(508548)
12 GONDIA OR-07-003-010-004/15278
(KALURIA) 		2407003010NRG24191220231000624 20/12/2023 Sesadeba Pandit 2407003010WL124885 Sesadeba Pandit 00415 SBIN0004738 237 237 Processed 09/03/2024 1556483771 SESHADEV PANDIT INDIA POST PAYMENTS BANK LIMITED(508528)
13 GONDIA OR-07-003-010-004/15418
(KALURIA) 		2407003010NRG24191220231000599 20/12/2023 Manoj Mahabhoi 2407003010WL124883 Manoj Mahabhoi 00415 SBIN0004738 1659 1659 Processed 09/03/2024 1556483758 Mr. MANOJ KUMAR MAHABHOI KUMAR MAHABHOI INDIAN BANK(607105)
14 GONDIA OR-07-003-010-004/15418
(KALURIA) 		2407003010NRG24191220231000598 20/12/2023 Saroj Mahabhoi 2407003010WL124883 Saroj Mahabhoi 00415 SBIN0004738 1659 1659 Processed 09/03/2024 1556483746 SARAJU MAHABHOI STATE BANK OF INDIA(508548)
15 GONDIA OR-07-003-010-004/15418
(KALURIA) 		2407003010NRG24191220231000600 20/12/2023 Sujata Mahabho 2407003010WL124883 Sujata Mahabho 00415 SBIN0004738 1659 1659 Processed 09/03/2024 1556483748 MRS SUJATA MAHABHOI STATE BANK OF INDIA(508548)
16 GONDIA OR-07-003-010-004/34701
(KALURIA) 		2407003010NRG24181220230997144 20/12/2023 BINOD DEHURY 2407003010WL124283 BINOD DEHURY 00415 SBIN0004738 948 948 Processed 09/03/2024 1556483773 MR BINOD DEHURY STATE BANK OF INDIA(508548)
17 GONDIA OR-07-003-010-004/34701
(KALURIA) 		2407003010NRG24181220230997145 20/12/2023 MINAKSHI DEHURI 2407003010WL124283 MINAKSHI DEHURI 00415 SBIN0004738 948 948 Processed 09/03/2024 1556483753 MS MINAKSHI DEHURI STATE BANK OF INDIA(508548)
18 GONDIA OR-07-003-010-004/34829
(KALURIA) 		2407003010NRG24191220231000601 20/12/2023 KAUSHALYA PALEI 2407003010WL124883 KAUSHALYA PALEI 00415 SBIN0004738 1659 1659 Processed 09/03/2024 1556483747 MRS KAUSALYA PALEI STATE BANK OF INDIA(508548)
19 GONDIA OR-07-003-010-004/34836
(KALURIA) 		2407003010NRG24191220231000602 20/12/2023 MALATI DEHURI 2407003010WL124883 MALATI DEHURI 00415 SBIN0004738 1659 1659 Processed 09/03/2024 1556483749 MRS MALATI DEHURI STATE BANK OF INDIA(508548)
20 GONDIA OR-07-003-010-004/34836
(KALURIA) 		2407003010NRG24191220231000603 20/12/2023 RAJENDRA DEHURY 2407003010WL124883 RAJENDRA DEHURY 00415 SBIN0004738 1659 1659 Processed 09/03/2024 1556483765 RAJENDRA DEHURY BANK OF INDIA(508505)
21 GONDIA OR-07-003-010-004/34923
(KALURIA) 		2407003010NRG24191220231000604 20/12/2023 SANTOSH KUMAR PARIDA 2407003010WL124883 SANTOSH KUMAR PARIDA 00415 SBIN0004738 1659 1659 Processed 09/03/2024 1556483764 MR SANTOSH KUMAR PARIDA STATE BANK OF INDIA(508548)
22 GONDIA OR-07-003-010-004/35032
(KALURIA) 		2407003010NRG24191220231000617 20/12/2023 SUKANTI DEHURY 2407003010WL124884 SUKANTI DEHURY 00415 SBIN0004738 237 237 Processed 09/03/2024 1556483752 MRS SUKANTI DEHURY STATE BANK OF INDIA(508548)
23 GONDIA OR-07-003-010-004/35163
(KALURIA) 		2407003010NRG24191220231000609 20/12/2023 ARATI PARIDA 2407003010WL124883 ARATI PARIDA 00415 SBIN0004738 1659 1659 Processed 09/03/2024 1556483762 MRS ARATI PARIDA STATE BANK OF INDIA(508548)
24 GONDIA OR-07-003-010-005/13974
(KALURIA) 		2407003010NRG24181220230997147 20/12/2023 KALANDI MAHALIK 2407003010WL124283 KALANDI MAHALIK 00415 SBIN0004738 1422 1422 Processed 09/03/2024 1556483761 MR KALANDI MAHALIK STATE BANK OF INDIA(508548)
25 GONDIA OR-07-003-010-005/13974
(KALURIA) 		2407003010NRG24181220230997149 20/12/2023 RANJAN MAHALIK 2407003010WL124283 RANJAN MAHALIK 00415 SBIN0004738 1422 1422 Processed 09/03/2024 1556483763 MR RANJAN MAHALIK STATE BANK OF INDIA(508548)
26 GONDIA OR-07-003-010-005/13974
(KALURIA) 		2407003010NRG24181220230997148 20/12/2023 SANJUKTA MAHALIK 2407003010WL124283 SANJUKTA MAHALIK 00415 SBIN0004738 1422 1422 Processed 09/03/2024 1556483770 MRS SANJUKTA MAHALIK STATE BANK OF INDIA(508548)
27 GONDIA OR-07-003-010-005/13975
(KALURIA) 		2407003010NRG24181220230997150 20/12/2023 SABITA SAHU 2407003010WL124283 SABITA SAHU 00415 SBIN0004738 1422 1422 Processed 09/03/2024 1556483751 MS SABITA SAHOO STATE BANK OF INDIA(508548)
28 GONDIA OR-07-003-010-006/14344
(KALURIA) 		2407003010NRG24191220231000627 20/12/2023 Chitrasen Puhan 2407003010WL124885 Chitrasen Puhan 00415 SBIN0004738 237 237 Processed 09/03/2024 1556483772 CHITRASEN PUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
29 GONDIA OR-07-003-010-006/35159
(KALURIA) 		2407003010NRG24181220230997151 20/12/2023 BISHNUCHARAN SWAIN 2407003010WL124283 BISHNUCHARAN SWAIN 00415 SBIN0004738 948 948 Processed 09/03/2024 1556483755 MR BISHNUCHARAN SWAIN STATE BANK OF INDIA(508548)
30 GONDIA OR-07-003-010-006/35161
(KALURIA) 		2407003010NRG24191220231000618 20/12/2023 INDUMATI PATRA 2407003010WL124884 INDUMATI PATRA 00415 SBIN0004738 1185 1185 Processed 09/03/2024 1556483759 MRS INDU PATRA STATE BANK OF INDIA(508548)
SubTotal 31995 31995
31 GONDIA OR-07-003-010-002/34884
(KALURIA) 		2407003010NRG24191220231000612 20/12/2023 PRASHANT BEHERA 2407003010WL124884 PRASHANT BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1556483745 PRASHANT BEHERA ODISHA GRAMYA BANK(607060)
SubTotal 1659 1659
Total 35113 35113

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GONDIA OR2407003010_201223APB_FTO_914362 HDFC Bank HDFC0001978 DHENKANAL 1185
2 GONDIA OR2407003010_201223APB_FTO_914362 ICICI BANK ICIC0000538 ICICI Dhenkanal 274
3 GONDIA OR2407003010_201223APB_FTO_914362 State Bank of India SBIN0004738 JORANDA 31995
4 GONDIA OR2407003010_201223APB_FTO_914362 Odisha Gramya Bank IOBA0ROGB01 KABRA 1659

Download In Excel