Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:54:53 PM 
Back  

FTO Transaction Details

State : ODISHA District : DHENKANAL Block : GONDIA
Fto No. : OR2407003010_090823APB_FTO_430376
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-07-003-010-002/14848
(KALURIA) 		2407003000NRG24080820230525594 09/08/2023 Jyotsna Behera 2407003WL031752 Jyotsna Behera 00168 ICIC0000538 1422 1422 Processed 30/08/2023 4968803029 MRS JYOTSNARANI BEHERA STATE BANK OF INDIA(508548)
2 GONDIA OR-07-003-010-002/15066
(KALURIA) 		2407003000NRG24080820230525600 09/08/2023 Siba Malik 2407003WL031752 Siba Malik 00168 ICIC0000538 1659 1659 Rejected 30/08/2023 4968803030 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 GONDIA OR-07-003-010-006/14431
(KALURIA) 		2407003000NRG24090820230527199 09/08/2023 Kalandi Patra 2407003WL032147 Kalandi Patra 00168 ICIC0000538 711 711 Processed 30/08/2023 4968803028 MR KALANDICHANDRA PATRA STATE BANK OF INDIA(508548)
SubTotal 3792 3792
4 GONDIA OR-07-003-010-001/14705
(KALURIA) 		2407003000NRG24090820230527190 09/08/2023 Manas ranjan Samal 2407003WL032147 Manas ranjan Samal 00415 SBIN0004738 711 711 Processed 30/08/2023 4968803031 MR MANAS RANJAN SAMAL STATE BANK OF INDIA(508548)
5 GONDIA OR-07-003-010-001/14705
(KALURIA) 		2407003000NRG24090820230527191 09/08/2023 Nalini Samal 2407003WL032147 Nalini Samal 00415 SBIN0004738 711 711 Processed 30/08/2023 4968803058 MRS NALINI SAMAL STATE BANK OF INDIA(508548)
6 GONDIA OR-07-003-010-001/14721
(KALURIA) 		2407003000NRG24090820230527192 09/08/2023 Kshorid chandra Samal 2407003WL032147 Kshorid chandra Samal 00415 SBIN0004738 711 711 Processed 30/08/2023 4968803032 MR KHIRODA SAMAL STATE BANK OF INDIA(508548)
7 GONDIA OR-07-003-010-002/14916
(KALURIA) 		2407003000NRG24080820230525611 09/08/2023 KAILASH BEHERA 2407003WL031753 KAILASH BEHERA 00415 SBIN0004738 1659 1659 Processed 30/08/2023 4968803047 MR KAILASH BEHERA STATE BANK OF INDIA(508548)
8 GONDIA OR-07-003-010-002/14926
(KALURIA) 		2407003000NRG24080820230525596 09/08/2023 Narayana Behera 2407003WL031752 Narayana Behera 00415 SBIN0004738 1659 1659 Rejected 30/08/2023 4968803045 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 GONDIA OR-07-003-010-002/15002
(KALURIA) 		2407003000NRG24080820230525597 09/08/2023 Golaka Behera 2407003WL031752 Golaka Behera 00415 SBIN0004738 1422 1422 Processed 30/08/2023 4968803050 GOLEKHA BEHERA STATE BANK OF INDIA(508548)
10 GONDIA OR-07-003-010-002/15002
(KALURIA) 		2407003000NRG24080820230525598 09/08/2023 Sukanti Behera 2407003WL031752 Sukanti Behera 00415 SBIN0004738 1422 1422 Processed 30/08/2023 4968803051 MS SUKANTI BEHERA STATE BANK OF INDIA(508548)
11 GONDIA OR-07-003-010-002/15172
(KALURIA) 		2407003000NRG24080820230525605 09/08/2023 Bharati Sahu 2407003WL031752 Bharati Sahu 00415 SBIN0004738 1659 1659 Processed 30/08/2023 4968803048 MRS BHARATI SAHOO STATE BANK OF INDIA(508548)
12 GONDIA OR-07-003-010-002/15172
(KALURIA) 		2407003000NRG24080820230525604 09/08/2023 BIREN SAHOO 2407003WL031752 BIREN SAHOO 00415 SBIN0004738 1659 1659 Processed 30/08/2023 4968803049 MR BIREN SAHOO STATE BANK OF INDIA(508548)
13 GONDIA OR-07-003-010-002/15207
(KALURIA) 		2407003000NRG24080820230525613 09/08/2023 Mamina Behera 2407003WL031753 Mamina Behera 00415 SBIN0004738 1659 1659 Processed 30/08/2023 4968803041 MRS MAMINA BEHERA STATE BANK OF INDIA(508548)
14 GONDIA OR-07-003-010-002/34850
(KALURIA) 		2407003000NRG24080820230525615 09/08/2023 KHETRABASI BEHERA 2407003WL031753 KHETRABASI BEHERA 00415 SBIN0004738 1659 1659 Processed 30/08/2023 4968803033 KHETRABASI BEHERA STATE BANK OF INDIA(508548)
15 GONDIA OR-07-003-010-002/34863
(KALURIA) 		2407003000NRG24080820230525606 09/08/2023 SUJATA MALIK 2407003WL031752 SUJATA MALIK 00415 SBIN0004738 1422 1422 Processed 30/08/2023 4968803056 SUJATA MALIK HDFC BANK LTD(607152)
16 GONDIA OR-07-003-010-002/34871
(KALURIA) 		2407003000NRG24080820230525618 09/08/2023 SUJATA SAHOO 2407003WL031753 SUJATA SAHOO 00415 SBIN0004738 1659 1659 Processed 30/08/2023 4968803043 MRS SUJATA SAHU STATE BANK OF INDIA(508548)
17 GONDIA OR-07-003-010-002/34875
(KALURIA) 		2407003000NRG24080820230525607 09/08/2023 BINODINI BARIK 2407003WL031752 BINODINI BARIK 00415 SBIN0004738 1659 1659 Processed 30/08/2023 4968803044 MRS BINODINI BARIK STATE BANK OF INDIA(508548)
18 GONDIA OR-07-003-010-002/34887
(KALURIA) 		2407003000NRG24080820230525619 09/08/2023 ASESHA SAHOO 2407003WL031753 ASESHA SAHOO 00415 SBIN0004738 1659 1659 Processed 30/08/2023 4968803046 ASHESH SAHU STATE BANK OF INDIA(508548)
19 GONDIA OR-07-003-010-002/35108
(KALURIA) 		2407003000NRG24080820230525608 09/08/2023 JHUNU BEHERA 2407003WL031752 JHUNU BEHERA 00415 SBIN0004738 1659 1659 Processed 30/08/2023 4968803042 MRS JHUNU BEHERA STATE BANK OF INDIA(508548)
20 GONDIA OR-07-003-010-002/35110
(KALURIA) 		2407003000NRG24080820230525609 09/08/2023 SAGARIKA BEHERA 2407003WL031752 SAGARIKA BEHERA 00415 SBIN0004738 1659 1659 Processed 30/08/2023 4968803054 SAGARIKA BEHERA GENERAL POST OFFICE(607245)
21 GONDIA OR-07-003-010-006/14305
(KALURIA) 		2407003000NRG24090820230527193 09/08/2023 KALANDI SWAIN 2407003WL032147 KALANDI SWAIN 00415 SBIN0004738 711 711 Processed 30/08/2023 4968803052 KALANDI SWAIN STATE BANK OF INDIA(508548)
22 GONDIA OR-07-003-010-006/14331
(KALURIA) 		2407003000NRG24090820230527194 09/08/2023 TRILOCHAN PUHAN 2407003WL032147 TRILOCHAN PUHAN 00415 SBIN0004738 711 711 Processed 30/08/2023 4968803038 MR TRILOCHAN PUHAN STATE BANK OF INDIA(508548)
23 GONDIA OR-07-003-010-006/14360
(KALURIA) 		2407003000NRG24090820230527195 09/08/2023 Ananta Patra 2407003WL032147 Ananta Patra 00415 SBIN0004738 711 711 Processed 30/08/2023 4968803035 MR ANANTA PATRA STATE BANK OF INDIA(508548)
24 GONDIA OR-07-003-010-006/14360
(KALURIA) 		2407003000NRG24090820230527196 09/08/2023 Kamalini Patra 2407003WL032147 Kamalini Patra 00415 SBIN0004738 711 711 Processed 30/08/2023 4968803037 MS KAMALI PATRA STATE BANK OF INDIA(508548)
25 GONDIA OR-07-003-010-006/14427
(KALURIA) 		2407003000NRG24090820230527197 09/08/2023 SANATAN PUHAN 2407003WL032147 SANATAN PUHAN 00415 SBIN0004738 711 711 Processed 30/08/2023 4968803039 MR SANATAN PUHAN STATE BANK OF INDIA(508548)
26 GONDIA OR-07-003-010-006/14436
(KALURIA) 		2407003000NRG24090820230527200 09/08/2023 Dhirendra Puhan 2407003WL032147 Dhirendra Puhan 00415 SBIN0004738 711 711 Processed 30/08/2023 4968803055 DHIRENDRA PUHAN STATE BANK OF INDIA(508548)
27 GONDIA OR-07-003-010-006/14436
(KALURIA) 		2407003000NRG24090820230527201 09/08/2023 REBATI PUHAN 2407003WL032147 REBATI PUHAN 00415 SBIN0004738 711 711 Processed 30/08/2023 4968803057 MRS REBATI PUHAN STATE BANK OF INDIA(508548)
28 GONDIA OR-07-003-010-006/14532
(KALURIA) 		2407003000NRG24090820230527202 09/08/2023 KSHIROD PUHAN 2407003WL032147 KSHIROD PUHAN 00415 SBIN0004738 711 711 Rejected 30/08/2023 4968803053 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
29 GONDIA OR-07-003-010-006/14569
(KALURIA) 		2407003000NRG24090820230527203 09/08/2023 Bijaya Puhan 2407003WL032147 Bijaya Puhan 00415 SBIN0004738 711 711 Processed 30/08/2023 4968803034 MR BIJAY PUHAN STATE BANK OF INDIA(508548)
30 GONDIA OR-07-003-010-006/14587
(KALURIA) 		2407003000NRG24090820230527204 09/08/2023 Brajabandhu Swain 2407003WL032147 Brajabandhu Swain 00415 SBIN0004738 711 711 Processed 30/08/2023 4968803036 MR BRAJABANDHU SWAIN STATE BANK OF INDIA(508548)
31 GONDIA OR-07-003-010-006/35028
(KALURIA) 		2407003000NRG24090820230527205 09/08/2023 MANJULA KANAR 2407003WL032147 MANJULA KANAR 00415 SBIN0004738 711 711 Processed 30/08/2023 4968803040 MRS MANJULA KANER STATE BANK OF INDIA(508548)
SubTotal 32469 32469
Total 36261 36261

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GONDIA OR2407003010_090823APB_FTO_430376 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 711
2 GONDIA OR2407003010_090823APB_FTO_430376 ICICI BANK ICIC0000538 ICICI Dhenkanal 3081
3 GONDIA OR2407003010_090823APB_FTO_430376 State Bank of India SBIN0004738 JORANDA 29625
4 GONDIA OR2407003010_090823APB_FTO_430376 State Bank of India SBIN0004738 KALURIA 2844

Download In Excel