Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:37:54 AM 
Back  

FTO Transaction Details

State : ODISHA District : DHENKANAL Block : GONDIA
Fto No. : OR2407003026_031023APB_FTO_592867
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-07-003-026-003/9537
(Santhapur) 		2407003000NRG24031020230706793 03/10/2023 Sarat Rout 2407003WL071035 Sarat Rout 00307 IOBA0NGB001 1659 1659 Processed 10/11/2023 7281464782 SARAT KUMAR ROUT STATE BANK OF INDIA(508548)
SubTotal 1659 1659
2 GONDIA OR-07-003-026-001/34741
(Santhapur) 		2407003000NRG24031020230706796 03/10/2023 Sobhagini Rout 2407003WL071036 Sobhagini Rout 00415 SBIN0004738 1659 1659 Processed 09/11/2023 7281464773 Sobhagini Rout ODISHA GRAMYA BANK(607060)
3 GONDIA OR-07-003-026-001/34925
(Santhapur) 		2407003000NRG24031020230706785 03/10/2023 PRAVATI SAMAL 2407003WL071035 PRAVATI SAMAL 00415 SBIN0004738 1659 1659 Processed 10/11/2023 7281464779 MRS PRAVATI SAMAL STATE BANK OF INDIA(508548)
4 GONDIA OR-07-003-026-002/9974
(Santhapur) 		2407003000NRG24031020230706788 03/10/2023 Jharana Sethy 2407003WL071035 Jharana Sethy 00415 SBIN0004738 1659 1659 Processed 10/11/2023 7281464775 MRS JHARANA SETHY STATE BANK OF INDIA(508548)
5 GONDIA OR-07-003-026-002/9974
(Santhapur) 		2407003000NRG24031020230706787 03/10/2023 Kalandi Sethy 2407003WL071035 Kalandi Sethy 00415 SBIN0004738 1659 1659 Processed 10/11/2023 7281464785 MR KALANDI SETHY STATE BANK OF INDIA(508548)
6 GONDIA OR-07-003-026-003/34919
(Santhapur) 		2407003000NRG24031020230706774 03/10/2023 PADMINI PRADHAN 2407003WL071034 PADMINI PRADHAN 00415 SBIN0004738 1659 1659 Processed 10/11/2023 7281464790 MRS PADMINI PRADHAN STATE BANK OF INDIA(508548)
7 GONDIA OR-07-003-026-003/9728
(Santhapur) 		2407003000NRG24031020230706775 03/10/2023 Chhabina Nayak 2407003WL071034 Chhabina Nayak 00415 SBIN0004738 1659 1659 Processed 09/11/2023 7281464788 Chhabina Nayak ODISHA GRAMYA BANK(607060)
8 GONDIA OR-07-003-026-003/9729
(Santhapur) 		2407003000NRG24031020230706777 03/10/2023 Rajalaxmi Nayak 2407003WL071034 Rajalaxmi Nayak 00415 SBIN0004738 1185 1185 Processed 09/11/2023 7281464787 Rajalaxmi Nayak ODISHA GRAMYA BANK(607060)
SubTotal 11139 11139
9 GONDIA OR-07-003-026-001/34918
(Santhapur) 		2407003000NRG24031020230706783 03/10/2023 JUGAL KISHOR ROUT 2407003WL071035 JUGAL KISHOR ROUT 00415 SBIN0006478 1659 1659 Processed 10/11/2023 7281464789 MR JUGAL ROUT STATE BANK OF INDIA(508548)
10 GONDIA OR-07-003-026-001/34918
(Santhapur) 		2407003000NRG24031020230706784 03/10/2023 NAMITA ROUT 2407003WL071035 NAMITA ROUT 00415 SBIN0006478 1659 1659 Processed 10/11/2023 7281464777 MRS NAMITA RAUT STATE BANK OF INDIA(508548)
SubTotal 3318 3318
11 GONDIA OR-07-003-026-003/9729
(Santhapur) 		2407003000NRG24031020230706776 03/10/2023 Malasina Nayak 2407003WL071034 Malasina Nayak 00415 SBIN0006941 1659 1659 Processed 10/11/2023 7281464776 MISS MALASIHNA NAYAK STATE BANK OF INDIA(508548)
SubTotal 1659 1659
12 GONDIA OR-07-003-026-001/10323
(Santhapur) 		2407003000NRG24031020230706772 03/10/2023 Kanchan Dehury 2407003WL071034 Kanchan Dehury 00415 SBIN0017776 1659 1659 Processed 10/11/2023 7281464772 MRS KANCHAN DEHURI STATE BANK OF INDIA(508548)
13 GONDIA OR-07-003-026-001/34926
(Santhapur) 		2407003000NRG24031020230706786 03/10/2023 KALANDI SAMAL 2407003WL071035 KALANDI SAMAL 00415 SBIN0017776 1659 1659 Processed 10/11/2023 7281464771 MR KALANDI SAMAL STATE BANK OF INDIA(508548)
14 GONDIA OR-07-003-026-003/34764
(Santhapur) 		2407003000NRG24031020230706773 03/10/2023 Bhairab Rout 2407003WL071034 Bhairab Rout 00415 SBIN0017776 1659 1659 Processed 10/11/2023 7281464774 MR BHAIRAB ROUT STATE BANK OF INDIA(508548)
15 GONDIA OR-07-003-026-003/34921
(Santhapur) 		2407003000NRG24031020230706790 03/10/2023 BODHIMANT SETHY 2407003WL071035 BODHIMANT SETHY 00415 SBIN0017776 1659 1659 Processed 10/11/2023 7281464781 BODHIMANT SETHY STATE BANK OF INDIA(508548)
16 GONDIA OR-07-003-026-003/34923
(Santhapur) 		2407003000NRG24031020230706792 03/10/2023 CHANDRAMANI BEHERA 2407003WL071035 CHANDRAMANI BEHERA 00415 SBIN0017776 1659 1659 Processed 10/11/2023 7281464768 MR CHANDRAMANI BEHERA STATE BANK OF INDIA(508548)
17 GONDIA OR-07-003-026-003/9640
(Santhapur) 		2407003000NRG24031020230706794 03/10/2023 Anita Behera 2407003WL071035 Anita Behera 00415 SBIN0017776 1659 1659 Processed 10/11/2023 7281464786 MRS ANITA BEHERA STATE BANK OF INDIA(508548)
18 GONDIA OR-07-003-026-003/9734
(Santhapur) 		2407003000NRG24031020230706779 03/10/2023 Binodinee Behera 2407003WL071034 Binodinee Behera 00415 SBIN0017776 1659 1659 Processed 09/11/2023 7281464783 Binodinee Behera ODISHA GRAMYA BANK(607060)
19 GONDIA OR-07-003-026-003/9734
(Santhapur) 		2407003000NRG24031020230706778 03/10/2023 Budhie Behera 2407003WL071034 Budhie Behera 00415 SBIN0017776 1659 1659 Processed 09/11/2023 7281464784 Budhie Behera ODISHA GRAMYA BANK(607060)
20 GONDIA OR-07-003-026-004/34922
(Santhapur) 		2407003000NRG24031020230706781 03/10/2023 AMARESH ROUT 2407003WL071034 AMARESH ROUT 00415 SBIN0017776 1659 1659 Processed 10/11/2023 7281464778 MR AMARESH ROUT STATE BANK OF INDIA(508548)
21 GONDIA OR-07-003-026-004/34922
(Santhapur) 		2407003000NRG24031020230706780 03/10/2023 PANKAJINI ROUT 2407003WL071034 PANKAJINI ROUT 00415 SBIN0017776 1659 1659 Processed 10/11/2023 7281464780 MISS PANKAJINI BEHERA STATE BANK OF INDIA(508548)
SubTotal 16590 16590
22 GONDIA OR-07-003-026-001/34741
(Santhapur) 		2407003000NRG24031020230706795 03/10/2023 Ranjan Rout 2407003WL071036 Ranjan Rout 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7281464769 Ranjan Rout ODISHA GRAMYA BANK(607060)
23 GONDIA OR-07-003-026-003/10298
(Santhapur) 		2407003000NRG24031020230706789 03/10/2023 Baidhar Sethy 2407003WL071035 Baidhar Sethy 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7281464770 Baidhar Sethy ODISHA GRAMYA BANK(607060)
24 GONDIA OR-07-003-026-003/34921
(Santhapur) 		2407003000NRG24031020230706791 03/10/2023 MAMATA SETHY 2407003WL071035 MAMATA SETHY 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7281464767 MRS MAMATA SETHY STATE BANK OF INDIA(508548)
SubTotal 4977 4977
Total 39342 39342

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GONDIA OR2407003026_031023APB_FTO_592867 NEELACHAL GRAMYA BANK IOBA0NGB001 KABERA 1659
2 GONDIA OR2407003026_031023APB_FTO_592867 State Bank of India SBIN0004738 JORANDA 11139
3 GONDIA OR2407003026_031023APB_FTO_592867 State Bank of India SBIN0006478 BELTIKIRI-KAIMATI 3318
4 GONDIA OR2407003026_031023APB_FTO_592867 State Bank of India SBIN0006941 MAHISPAT ADB 1659
5 GONDIA OR2407003026_031023APB_FTO_592867 State Bank of India SBIN0017776 SANDAPASIPATNA, GONDIA 16590
6 GONDIA OR2407003026_031023APB_FTO_592867 Odisha Gramya Bank IOBA0ROGB01 KABRA 4977

Download In Excel