Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:34:45 AM 
Back  

FTO Transaction Details

State : ODISHA District : DHENKANAL Block : GONDIA
Fto No. : OR2407003015_290224APB_FTO_1071348
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-07-003-015-002/12013
(LAULAI) 		2407003000NRG24290220241163756 29/02/2024 PRAMOD SAHOO 2407003WL151470 PRAMOD SAHOO 00032 UTIB0002331 948 948 Processed 10/04/2024 2799988780 PRAMODA KUMAR SAHOO ICICI BANK LTD(508534)
SubTotal 948 948
2 GONDIA OR-07-003-015-002/11943
(LAULAI) 		2407003000NRG24290220241163753 29/02/2024 GUNTHI SHAU 2407003WL151470 GUNTHI SHAU 00168 ICIC0000538 948 948 Processed 10/04/2024 2799988760 GUNTHI SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
3 GONDIA OR-07-003-015-002/11943
(LAULAI) 		2407003000NRG24290220241163754 29/02/2024 SANATANA SAHU 2407003WL151470 SANATANA SAHU 00168 ICIC0000538 948 948 Rejected 10/04/2024 2799988758 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 GONDIA OR-07-003-015-002/12017
(LAULAI) 		2407003000NRG24290220241163758 29/02/2024 GOLAP ROUT 2407003WL151470 GOLAP ROUT 00168 ICIC0000538 948 948 Processed 10/04/2024 2799988779 MRS GOLAP ROUT STATE BANK OF INDIA(508548)
5 GONDIA OR-07-003-015-002/12017
(LAULAI) 		2407003000NRG24290220241163757 29/02/2024 PURNA ROUT 2407003WL151470 PURNA ROUT 00168 ICIC0000538 948 948 Processed 10/04/2024 2799988757 PURNACHANDRA ROUT UCO BANK(607066)
6 GONDIA OR-07-003-015-002/12053
(LAULAI) 		2407003000NRG24290220241163759 29/02/2024 NETRANANDA SAHU 2407003WL151470 NETRANANDA SAHU 00168 ICIC0000538 1659 1659 Processed 10/04/2024 2799988755 MR NETRANANDA SAHOO STATE BANK OF INDIA(508548)
7 GONDIA OR-07-003-015-002/12167
(LAULAI) 		2407003000NRG24290220241163762 29/02/2024 CHINMAYA KUMAR ROUT 2407003WL151470 CHINMAYA KUMAR ROUT 00168 ICIC0000538 948 948 Processed 10/04/2024 2799988759 MR CHINMAYA ROUT STATE BANK OF INDIA(508548)
SubTotal 6399 6399
8 GONDIA OR-07-003-015-002/11672
(LAULAI) 		2407003000NRG24290220241163751 29/02/2024 DEBAKI SETHI 2407003WL151470 DEBAKI SETHI 00168 ICIC0000775 948 948 Processed 10/04/2024 2799988756 DEBAKI SETHY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 948 948
9 GONDIA OR-07-003-015-002/11891
(LAULAI) 		2407003000NRG24290220241163752 29/02/2024 MANASA PARIDA 2407003WL151470 MANASA PARIDA 00415 SBIN0004398 1185 1185 Processed 10/04/2024 2799988776 MR MANAS PARIDA STATE BANK OF INDIA(508548)
SubTotal 1185 1185
10 GONDIA OR-07-003-015-002/34757
(LAULAI) 		2407003000NRG24290220241163763 29/02/2024 GIRISH CHANDRA ROUTRAY 2407003WL151470 GIRISH CHANDRA ROUTRAY 00415 SBIN0009067 948 948 Processed 10/04/2024 2799988761 MR GIRISH CHANDRA ROUTRAY STATE BANK OF INDIA(508548)
SubTotal 948 948
11 GONDIA OR-07-003-015-002/11577
(LAULAI) 		2407003000NRG24290220241163743 29/02/2024 MINASHREE ROUT 2407003WL151470 MINASHREE ROUT 00415 SBIN0009638 948 948 Processed 10/04/2024 2799988764 MISS MINASHREE ROUT STATE BANK OF INDIA(508548)
12 GONDIA OR-07-003-015-002/11581
(LAULAI) 		2407003000NRG24290220241163744 29/02/2024 ANIL KUMAR OJHA 2407003WL151470 ANIL KUMAR OJHA 00415 SBIN0009638 948 948 Processed 10/04/2024 2799988775 MR LALITA OJHA STATE BANK OF INDIA(508548)
13 GONDIA OR-07-003-015-002/11589
(LAULAI) 		2407003000NRG24290220241163745 29/02/2024 SUSILA SAHU 2407003WL151470 SUSILA SAHU 00415 SBIN0009638 948 948 Processed 10/04/2024 2799988771 MRS SUSHILA SAHOO STATE BANK OF INDIA(508548)
14 GONDIA OR-07-003-015-002/11613
(LAULAI) 		2407003000NRG24290220241163747 29/02/2024 Naba Sethi 2407003WL151470 Naba Sethi 00415 SBIN0009638 948 948 Processed 10/04/2024 2799988770 MR NABAKISHORE SETHY STATE BANK OF INDIA(508548)
15 GONDIA OR-07-003-015-002/11613
(LAULAI) 		2407003000NRG24290220241163746 29/02/2024 SITA SETHI 2407003WL151470 SITA SETHI 00415 SBIN0009638 948 948 Processed 10/04/2024 2799988766 MRS SITA SETHY STATE BANK OF INDIA(508548)
16 GONDIA OR-07-003-015-002/11633
(LAULAI) 		2407003000NRG24290220241163749 29/02/2024 Golap SETHI 2407003WL151470 Golap SETHI 00415 SBIN0009638 948 948 Processed 10/04/2024 2799988772 MRS GOLAP SETHY STATE BANK OF INDIA(508548)
17 GONDIA OR-07-003-015-002/11633
(LAULAI) 		2407003000NRG24290220241163748 29/02/2024 KALANDI SETHI 2407003WL151470 KALANDI SETHI 00415 SBIN0009638 948 948 Processed 10/04/2024 2799988763 MR KALANDI SETHY STATE BANK OF INDIA(508548)
18 GONDIA OR-07-003-015-002/11672
(LAULAI) 		2407003000NRG24290220241163750 29/02/2024 GANGADHARA SETHI 2407003WL151470 GANGADHARA SETHI 00415 SBIN0009638 948 948 Processed 10/04/2024 2799988762 GANGADHARA SETHI ODISHA GRAMYA BANK(607060)
19 GONDIA OR-07-003-015-002/11767
(LAULAI) 		2407003000NRG24290220241163714 29/02/2024 GITANJALI KAR 2407003WL151466 GITANJALI KAR 00415 SBIN0009638 1659 1659 Processed 10/04/2024 2799988773 GITANJALI KAR WO MRUTYUNJAY KAR UNION BANK OF INDIA(508500)
20 GONDIA OR-07-003-015-002/12013
(LAULAI) 		2407003000NRG24290220241163755 29/02/2024 RAMAKANTA SAHU 2407003WL151470 RAMAKANTA SAHU 00415 SBIN0009638 948 948 Processed 10/04/2024 2799988774 MR RAMAKANTA SAHOO STATE BANK OF INDIA(508548)
21 GONDIA OR-07-003-015-002/12053
(LAULAI) 		2407003000NRG24290220241163760 29/02/2024 UPAMA SAHU 2407003WL151470 UPAMA SAHU 00415 SBIN0009638 1659 1659 Processed 10/04/2024 2799988765 MRS UPAMA SAHOO STATE BANK OF INDIA(508548)
22 GONDIA OR-07-003-015-002/12135
(LAULAI) 		2407003000NRG24290220241163761 29/02/2024 SUSANTA DHAL 2407003WL151470 SUSANTA DHAL 00415 SBIN0009638 948 948 Processed 10/04/2024 2799988767 MR SUSANTA KUMAR DHAL STATE BANK OF INDIA(508548)
23 GONDIA OR-07-003-015-002/37817
(LAULAI) 		2407003000NRG24290220241163716 29/02/2024 KUNI KHILAR 2407003WL151466 KUNI KHILAR 00415 SBIN0009638 711 711 Processed 10/04/2024 2799988768 MISS KUNI KHILAR STATE BANK OF INDIA(508548)
24 GONDIA OR-07-003-015-002/37817
(LAULAI) 		2407003000NRG24260220241154608 29/02/2024 KUNI KHILAR 2407003WL150090 KUNI KHILAR 00415 SBIN0009638 948 948 Processed 10/04/2024 2799988769 MISS KUNI KHILAR STATE BANK OF INDIA(508548)
25 GONDIA OR-07-003-015-002/37820
(LAULAI) 		2407003000NRG24260220241154609 29/02/2024 Anjali Barik 2407003WL150090 Anjali Barik 00415 SBIN0009638 948 948 Processed 10/04/2024 2799988777 ANJALI BARIK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15405 15405
26 GONDIA OR-07-003-015-002/11771
(LAULAI) 		2407003000NRG24290220241163715 29/02/2024 RUBITA SAHU 2407003WL151466 RUBITA SAHU 00462 UCBA0000937 1659 1659 Processed 10/04/2024 2799988778 RUBITA SAHOO FINO PAYMENTS BANK LTD(608001)
SubTotal 1659 1659
Total 27492 27492

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GONDIA OR2407003015_290224APB_FTO_1071348 AXIS BANK UTIB0002331 SRIRAMCHANDRAPUR 948
2 GONDIA OR2407003015_290224APB_FTO_1071348 ICICI BANK ICIC0000538 ICICI Bank LTD (Agri) 1659
3 GONDIA OR2407003015_290224APB_FTO_1071348 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 948
4 GONDIA OR2407003015_290224APB_FTO_1071348 ICICI BANK ICIC0000538 ICICI Dhenkanal 3792
5 GONDIA OR2407003015_290224APB_FTO_1071348 ICICI BANK ICIC0000775 DHENKANAL 948
6 GONDIA OR2407003015_290224APB_FTO_1071348 State Bank of India SBIN0004398 CHANDIKHOL 1185
7 GONDIA OR2407003015_290224APB_FTO_1071348 State Bank of India SBIN0009067 BAIRI 948
8 GONDIA OR2407003015_290224APB_FTO_1071348 State Bank of India SBIN0009638 SADANGI 15405
9 GONDIA OR2407003015_290224APB_FTO_1071348 UCO Bank UCBA0000937 GONDIA 1659

Download In Excel