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

The Mahatma Gandhi National Rural Employment Guarantee Act

30-May-2024 01:46:35 PM

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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : GONDIA
Fto No. : OR2407003013_160823FTO_457376

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-07-003-013-002/294510 (KHANDABANDHA)

2407003000NRG24160820230549095

16/08/2023

SIMA MAJHI

2407003WL037537

SIMA MAJHI

00176

IDIB000S159

1422

1422

Rejected

30/08/2023

4970036946

No Such Account

SubTotal

1422

1422

2

GONDIA

OR-07-003-013-003/29532 (KHANDABANDHA)

2407003000NRG24160820230549106

16/08/2023

Ranja Parida

2407003WL037538

Ranja Parida

00415

SBIN0009638

1422

1422

Processed

30/08/2023

4970036960

MRS RANJU PARIDA

()

3

GONDIA

OR-07-003-013-004/28807 (KHANDABANDHA)

2407003000NRG24160820230549067

16/08/2023

Basudev Malik

2407003WL037527

Basudev Malik

00415

SBIN0009638

1422

1422

Processed

30/08/2023

4970036958

MR BASUDEB MALLIK

()

4

GONDIA

OR-07-003-013-004/28807 (KHANDABANDHA)

2407003000NRG24160820230549068

16/08/2023

MRS. KABITA MALIK

2407003WL037527

MRS. KABITA MALIK

00415

SBIN0009638

1422

1422

Processed

30/08/2023

4970036950

MRS KABITA MALIK

()

5

GONDIA

OR-07-003-013-004/294377 (KHANDABANDHA)

2407003000NRG24160820230549107

16/08/2023

Himansu mallick

2407003WL037538

Himansu mallick

00415

SBIN0009638

1422

1422

Processed

30/08/2023

4970036959

MR HIMANSHU MALLIK

()

6

GONDIA

OR-07-003-013-004/294379 (KHANDABANDHA)

2407003000NRG24160820230549097

16/08/2023

MR. ANAND SETHY

2407003WL037537

MR. ANAND SETHY

00415

SBIN0009638

1422

1422

Processed

30/08/2023

4970036955

MR ANAND SETHY

()

7

GONDIA

OR-07-003-013-004/297572 (KHANDABANDHA)

2407003000NRG24160820230549098

16/08/2023

MRS. KABITA BEHERA

2407003WL037537

MRS. KABITA BEHERA

00415

SBIN0009638

1185

1185

Processed

30/08/2023

4970036953

MRS KABITA BEHERA

()

8

GONDIA

OR-07-003-013-004/297573 (KHANDABANDHA)

2407003000NRG24160820230549084

16/08/2023

MRS. NAYANI PRADHAN

2407003WL037533

MRS. NAYANI PRADHAN

00415

SBIN0009638

1422

1422

Processed

30/08/2023

4970036954

MRS NAYANI PRADHAN

()

9

GONDIA

OR-07-003-013-004/297574 (KHANDABANDHA)

2407003000NRG24160820230549085

16/08/2023

AVAYA KUMAR SATAPATHY

2407003WL037533

AVAYA KUMAR SATAPATHY

00415

SBIN0009638

1422

1422

Processed

30/08/2023

4970036951

MR AVAYA KUMAR SATAPATHY

()

10

GONDIA

OR-07-003-013-004/297574 (KHANDABANDHA)

2407003000NRG24160820230549086

16/08/2023

MRS. ANUSAYA SATAPATHY

2407003WL037533

MRS. ANUSAYA SATAPATHY

00415

SBIN0009638

1422

1422

Processed

30/08/2023

4970036952

MRS ANUSHAYA SATAPATHY

()

SubTotal

12561

12561

11

GONDIA

OR-07-003-013-002/29146 (KHANDABANDHA)

2407003000NRG24160820230549093

16/08/2023

RABI GURU

2407003WL037537

RABI GURU

00415

SBIN0017776

1422

1422

Processed

30/08/2023

4970036957

MR RABI GURU

()

12

GONDIA

OR-07-003-013-002/2945636 (KHANDABANDHA)

2407003000NRG24160820230549066

16/08/2023

MRS. PANCHANAN MAJHI

2407003WL037527

MRS. PANCHANAN MAJHI

00415

SBIN0017776

1422

1422

Processed

30/08/2023

4970036956

MRS PANCHANAN MAJHI

()

SubTotal

2844

2844

13

GONDIA

OR-07-003-013-003/2945600 (KHANDABANDHA)

2407003000NRG24160820230549080

16/08/2023

MR. RANJAN KUMAR BEHERA

2407003WL037533

MR. RANJAN KUMAR BEHERA

00654

IOBA0ROGB01

1422

1422

Rejected

30/08/2023

4970036949

No Such Account

14

GONDIA

OR-07-003-013-003/2945600 (KHANDABANDHA)

2407003000NRG24160820230549079

16/08/2023

MRS. SWAPNA BEHERA

2407003WL037533

MRS. SWAPNA BEHERA

00654

IOBA0ROGB01

1422

1422

Processed

30/08/2023

4970036947

MRS. SWAPNA BEHERA

()

15

GONDIA

OR-07-003-013-004/294377 (KHANDABANDHA)

2407003000NRG24160820230549108

16/08/2023

MRS. DHARITRI SAMAL

2407003WL037538

MRS. DHARITRI SAMAL

00654

IOBA0ROGB01

1422

1422

Processed

30/08/2023

4970036948

MRS. DHARITRI SAMAL

()

16

GONDIA

OR-07-003-013-005/2945604 (KHANDABANDHA)

2407003000NRG24160820230549099

16/08/2023

MR. DULLAVA CH PAGADA

2407003WL037537

MR. DULLAVA CH PAGADA

00654

IOBA0ROGB01

1185

1185

Processed

30/08/2023

4970036961

MR. DULLAVA CH PAGADA

()

SubTotal

5451

5451

Total

22278

22278

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GONDIA	OR2407003013_160823FTO_457376	Indian Bank	IDIB000S159	SAHEED NAGAR	1422
2	GONDIA	OR2407003013_160823FTO_457376	State Bank of India	SBIN0009638	SADANGI	12561
3	GONDIA	OR2407003013_160823FTO_457376	State Bank of India	SBIN0017776	SANDAPASIPATNA, GONDIA	2844
4	GONDIA	OR2407003013_160823FTO_457376	Odisha Gramya Bank	IOBA0ROGB01	MANDARI	4266
5	GONDIA	OR2407003013_160823FTO_457376	Odisha Gramya Bank	IOBA0ROGB01	PINGUA	1185

Download In Excel