Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

30-May-2024 03:29:33 AM

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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : GONDIA
Fto No. : OR2407003013_131023FTO_635702

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-07-003-013-002/2945642 (KHANDABANDHA)

2407003000NRG24131020230739148

13/10/2023

MR. BHAGIRATHI MAJHI

2407003WL077370

MR. BHAGIRATHI MAJHI

00415

SBIN0009638

237

237

Processed

10/11/2023

7325738066

MR BHAGIRATHI MAJHI

()

2

GONDIA

OR-07-003-013-003/29945613 (KHANDABANDHA)

2407003000NRG24131020230739143

13/10/2023

MRS. FULLA BEHERA

2407003WL077369

MRS. FULLA BEHERA

00415

SBIN0009638

237

237

Processed

10/11/2023

7325738064

MRS FULLA BEHERA

()

3

GONDIA

OR-07-003-013-003/29945619 (KHANDABANDHA)

2407003000NRG24131020230739144

13/10/2023

MRS. BASANTI PADHAN

2407003WL077369

MRS. BASANTI PADHAN

00415

SBIN0009638

237

237

Processed

10/11/2023

7325738067

MRS BASANTI PADHAN

()

4

GONDIA

OR-07-003-013-003/29945620 (KHANDABANDHA)

2407003000NRG24131020230739149

13/10/2023

BAIDHAR MUDULI

2407003WL077370

BAIDHAR MUDULI

00415

SBIN0009638

237

237

Processed

10/11/2023

7325738068

MR BAIDHAR MUDULI

()

5

GONDIA

OR-07-003-013-004/29945617 (KHANDABANDHA)

2407003000NRG24131020230739145

13/10/2023

MR. CHILA PADHAN

2407003WL077369

MR. CHILA PADHAN

00415

SBIN0009638

237

237

Processed

10/11/2023

7325738065

MR CHILA PADHAN

()

6

GONDIA

OR-07-003-013-004/29945618 (KHANDABANDHA)

2407003000NRG24131020230739151

13/10/2023

MRS. LIPA MALLIK

2407003WL077370

MRS. LIPA MALLIK

00415

SBIN0009638

237

237

Processed

10/11/2023

7325738063

MRS LIPA MALIK

()

SubTotal

1422

1422

7

GONDIA

OR-07-003-013-003/29945612 (KHANDABANDHA)

2407003000NRG24131020230739142

13/10/2023

MRS. JUBATI DIANI

2407003WL077369

MRS. JUBATI DIANI

00415

SBIN0017776

237

237

Processed

10/11/2023

7325738069

MRS JUBATI DIANI

()

SubTotal

237

237

8

GONDIA

OR-07-003-013-003/29945611 (KHANDABANDHA)

2407003000NRG24131020230739141

13/10/2023

MRS. PADI PARIDA

2407003WL077369

MRS. PADI PARIDA

00654

IOBA0ROGB01

237

237

Processed

10/11/2023

7325738062

MRS. PADI PARIDA

()

9

GONDIA

OR-07-003-013-005/29945614 (KHANDABANDHA)

2407003000NRG24131020230739146

13/10/2023

MRS. GOLI PAGAD

2407003WL077369

MRS. GOLI PAGAD

00654

IOBA0ROGB01

237

237

Processed

10/11/2023

7325738061

MRS. GOLI PAGAD

()

SubTotal

474

474

Total

2133

2133

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GONDIA	OR2407003013_131023FTO_635702	State Bank of India	SBIN0009638	SADANGI	1422
2	GONDIA	OR2407003013_131023FTO_635702	State Bank of India	SBIN0017776	SANDAPASIPATNA, GONDIA	237
3	GONDIA	OR2407003013_131023FTO_635702	Odisha Gramya Bank	IOBA0ROGB01	MANDARI	474

Download In Excel