Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:06:03 AM 
Back  

FTO Transaction Details

State : ODISHA District : DHENKANAL Block : GONDIA
Fto No. : OR2407003014_250423APB_FTO_46658
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-07-003-014-005/10875
(Khankira) 		2407003000NRG24240420230057554 25/04/2023 Gangadhar Brahma 2407003WL001961 Gangadhar Brahma 00415 SBIN0001663 1657 1657 Processed 10/05/2023 1398877309 Mr. BRAHMA GANGADHAR INDIAN BANK(607105)
SubTotal 1657 1657
2 GONDIA OR-07-003-014-002/11154
(Khankira) 		2407003000NRG24240420230057291 25/04/2023 Biswanath Padhan 2407003WL001954 Biswanath Padhan 00415 SBIN0009638 1659 1659 Processed 11/05/2023 1398877312 BISWANATH PADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
3 GONDIA OR-07-003-014-002/11154
(Khankira) 		2407003000NRG24240420230057292 25/04/2023 Raia pradhan 2407003WL001954 Raia pradhan 00415 SBIN0009638 1659 1659 Processed 10/05/2023 1398877314 SHRI RAIA PADHAN STATE BANK OF INDIA(508548)
4 GONDIA OR-07-003-014-002/35021
(Khankira) 		2407003000NRG24240420230057294 25/04/2023 AMBUJA PADHAN 2407003WL001954 AMBUJA PADHAN 00415 SBIN0009638 1659 1659 Processed 10/05/2023 1398877306 MR AMBUJA PADHAN STATE BANK OF INDIA(508548)
5 GONDIA OR-07-003-014-002/35022
(Khankira) 		2407003000NRG24240420230057296 25/04/2023 Kamali pradhan 2407003WL001954 Kamali pradhan 00415 SBIN0009638 1659 1659 Rejected 10/05/2023 1398877310 Aadhaar Number not Mapped to Account Number
6 GONDIA OR-07-003-014-005/10824
(Khankira) 		2407003000NRG24240420230057546 25/04/2023 Jogendra Kumar Brahma 2407003WL001961 Jogendra Kumar Brahma 00415 SBIN0009638 1657 1657 Processed 11/05/2023 1398877311 Jogendra Kumar Brahma INDIA POST PAYMENTS BANK LIMITED(508528)
7 GONDIA OR-07-003-014-005/10827
(Khankira) 		2407003000NRG24240420230057547 25/04/2023 Saraswati Das 2407003WL001961 Saraswati Das 00415 SBIN0009638 1657 1657 Processed 10/05/2023 1398877317 MRS SARASWATI DASH STATE BANK OF INDIA(508548)
8 GONDIA OR-07-003-014-005/10854
(Khankira) 		2407003000NRG24240420230057550 25/04/2023 Lala Satyananda Singh 2407003WL001961 Lala Satyananda Singh 00415 SBIN0009638 1657 1657 Processed 10/05/2023 1398877319 MR LALA SATYANANDA SINGH STATE BANK OF INDIA(508548)
9 GONDIA OR-07-003-014-005/35089
(Khankira) 		2407003000NRG24240420230057557 25/04/2023 Patitapaban Bhuyan 2407003WL001961 Patitapaban Bhuyan 00415 SBIN0009638 1657 1657 Processed 10/05/2023 1398877313 MR PATITA PABAN MARDARAJBHUYAN STATE BANK OF INDIA(508548)
SubTotal 13264 13264
10 GONDIA OR-07-003-014-005/10588
(Khankira) 		2407003000NRG24240420230057541 25/04/2023 Kamala Lochan Bhanja 2407003WL001961 Kamala Lochan Bhanja 00415 SBIN0017776 1657 1657 Processed 10/05/2023 1398877307 KAMAL LOCHAN BHANJA HDFC BANK LTD(607152)
11 GONDIA OR-07-003-014-005/10588
(Khankira) 		2407003000NRG24240420230057543 25/04/2023 SWETAPRAGYNA DHALSAMANT 2407003WL001961 SWETAPRAGYNA DHALSAMANT 00415 SBIN0017776 1657 1657 Processed 10/05/2023 1398877315 MRS SWETAPRAGYAN DHAL STATE BANK OF INDIA(508548)
12 GONDIA OR-07-003-014-005/10827
(Khankira) 		2407003000NRG24240420230057548 25/04/2023 Harihar Das 2407003WL001961 Harihar Das 00415 SBIN0017776 1657 1657 Processed 10/05/2023 1398877318 MR HARIHAR DASH STATE BANK OF INDIA(508548)
13 GONDIA OR-07-003-014-005/10854
(Khankira) 		2407003000NRG24240420230057553 25/04/2023 Amalisha Balasamanta 2407003WL001961 Amalisha Balasamanta 00415 SBIN0017776 1657 1657 Processed 10/05/2023 1398877308 MRS AMALISA BAL SAMANTA STATE BANK OF INDIA(508548)
14 GONDIA OR-07-003-014-005/10854
(Khankira) 		2407003000NRG24240420230057552 25/04/2023 Pramodini Singh 2407003WL001961 Pramodini Singh 00415 SBIN0017776 1657 1657 Processed 11/05/2023 1398877316 Pramodini Singh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8285 8285
15 GONDIA OR-07-003-014-005/10588
(Khankira) 		2407003000NRG24240420230057542 25/04/2023 SAUCHISMITA BHANJA 2407003WL001961 SAUCHISMITA BHANJA 00654 IOBA0ROGB01 1657 1657 Processed 11/05/2023 1398877304 SUCHISMITA BHANJA ODISHA GRAMYA BANK(607060)
16 GONDIA OR-07-003-014-005/34769-A
(Khankira) 		2407003000NRG24240420230057556 25/04/2023 CHAMELI SAHOO 2407003WL001961 CHAMELI SAHOO 00654 IOBA0ROGB01 1657 1657 Processed 11/05/2023 1398877305 CHAMELI SAHOO ODISHA GRAMYA BANK(607060)
SubTotal 3314 3314
Total 26520 26520

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GONDIA OR2407003014_250423APB_FTO_46658 State Bank of India SBIN0001663 CUTTACK CITY 1657
2 GONDIA OR2407003014_250423APB_FTO_46658 State Bank of India SBIN0009638 SADANGI 13264
3 GONDIA OR2407003014_250423APB_FTO_46658 State Bank of India SBIN0017776 SANDAPASIPATNA, GONDIA 8285
4 GONDIA OR2407003014_250423APB_FTO_46658 Odisha Gramya Bank IOBA0ROGB01 PINGUA 3314

Download In Excel