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

The Mahatma Gandhi National Rural Employment Guarantee Act

29-May-2024 11:54:20 PM

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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : GONDIA
Fto No. : OR2407003015_130523FTO_110677

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-07-003-015-002/11598 (LAULAI)

2407003000NRG24110520230140124

13/05/2023

PITABASA ROUT

2407003WL005036

PITABASA ROUT

00415

SBIN0009638

1422

1422

Processed

19/05/2023

1691980993

MR PITABAS ROUT

()

2

GONDIA

OR-07-003-015-002/11649 (LAULAI)

2407003000NRG24110520230140106

13/05/2023

BRAHMANANDA SAMAL

2407003WL005034

BRAHMANANDA SAMAL

00415

SBIN0009638

1422

1422

Processed

19/05/2023

1691980996

MR BRAHMANANDA SAMAL

()

3

GONDIA

OR-07-003-015-002/11753 (LAULAI)

2407003000NRG24110520230140107

13/05/2023

BAJA MALIK

2407003WL005034

BAJA MALIK

00415

SBIN0009638

1422

1422

Processed

19/05/2023

1691980995

MR BAJA MALIK

()

4

GONDIA

OR-07-003-015-002/11847 (LAULAI)

2407003000NRG24110520230140128

13/05/2023

SURAJA PARIDA

2407003WL005036

SURAJA PARIDA

00415

SBIN0009638

1422

1422

Processed

19/05/2023

1691980992

MR SURAJ PARIDA

()

5

GONDIA

OR-07-003-015-002/11862 (LAULAI)

2407003000NRG24110520230140115

13/05/2023

PRIYABRATA NAYAK

2407003WL005035

PRIYABRATA NAYAK

00415

SBIN0009638

1422

1422

Processed

19/05/2023

1691980991

SHRI PRIYABRATA NAYAK

()

6

GONDIA

OR-07-003-015-002/11948 (LAULAI)

2407003000NRG24110520230140118

13/05/2023

PRAVAT BARIK

2407003WL005035

PRAVAT BARIK

00415

SBIN0009638

1422

1422

Processed

19/05/2023

1691980990

SHRI PRAVAT BARIK

()

7

GONDIA

OR-07-003-015-002/12075 (LAULAI)

2407003000NRG24110520230140119

13/05/2023

CHAITANYA ROUL

2407003WL005035

CHAITANYA ROUL

00415

SBIN0009638

1422

1422

Processed

19/05/2023

1691980999

MR CHITANYA ROUT

()

8

GONDIA

OR-07-003-015-002/12083 (LAULAI)

2407003000NRG24110520230140121

13/05/2023

ANI MOHARANA

2407003WL005035

ANI MOHARANA

00415

SBIN0009638

1422

1422

Processed

19/05/2023

1691980998

MISS ANITA MOHARANA

()

9

GONDIA

OR-07-003-015-002/12161 (LAULAI)

2407003000NRG24110520230140155

13/05/2023

SURENADRA BARIK

2407003WL005037

SURENADRA BARIK

00415

SBIN0009638

1422

1422

Processed

19/05/2023

1691981000

MR SURENDRA KUMAR BARIK

()

10

GONDIA

OR-07-003-015-002/34706 (LAULAI)

2407003000NRG24110520230140157

13/05/2023

SURESH MALLIK

2407003WL005037

SURESH MALLIK

00415

SBIN0009638

1422

1422

Processed

19/05/2023

1691980994

MR SURESH MALLIK

()

SubTotal

14220

14220

11

GONDIA

OR-07-003-015-002/11538 (LAULAI)

2407003000NRG24110520230140113

13/05/2023

DAMBARU ROUT

2407003WL005035

DAMBARU ROUT

00468

UBIN0930954

1422

1422

Processed

19/05/2023

1691980997

DAMBARU ROUT

()

SubTotal

1422

1422

Total

15642

15642

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GONDIA	OR2407003015_130523FTO_110677	State Bank of India	SBIN0009638	SADANGI	14220
2	GONDIA	OR2407003015_130523FTO_110677	Union Bank of India	UBIN0930954	BHUBANESWAR-CUTTACKROAD	1422

Download In Excel