Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:04:56 AM 
Back  

FTO Transaction Details

State : ODISHA District : DHENKANAL Block : GONDIA
Fto No. : OR2407003023_250923APB_FTO_564786
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-07-003-023-002/23486
(RAITOLA) 		2407003000NRG24240920230682015 25/09/2023 Pramila Dash 2407003WL066342 Pramila Dash 00168 ICIC0000538 1659 1659 Processed 10/11/2023 7328429999 PRAMILA DAS IDBI BANK(607095)
2 GONDIA OR-07-003-023-008/23496
(RAITOLA) 		2407003000NRG24240920230681998 25/09/2023 Ramesh Dehury 2407003WL066341 Ramesh Dehury 00168 ICIC0000538 1659 1659 Processed 10/11/2023 7328429996 MR RAMESH DEHURY STATE BANK OF INDIA(508548)
3 GONDIA OR-07-003-023-008/23538
(RAITOLA) 		2407003000NRG24240920230682179 25/09/2023 Chkradhar Sethy 2407003WL066396 Chkradhar Sethy 00168 ICIC0000538 1659 1659 Processed 10/11/2023 7328429997 Chkradhar Sethy ODISHA GRAMYA BANK(607060)
4 GONDIA OR-07-003-023-008/23545
(RAITOLA) 		2407003000NRG24240920230681989 25/09/2023 Sridhar Poi 2407003WL066340 Sridhar Poi 00168 ICIC0000538 1659 1659 Processed 10/11/2023 7328429998 SHRIDHAR POI STATE BANK OF INDIA(508548)
SubTotal 6636 6636
5 GONDIA OR-07-003-023-002/23471
(RAITOLA) 		2407003000NRG24240920230682013 25/09/2023 Bidyadhra Kamara 2407003WL066342 Bidyadhra Kamara 00415 SBIN0004738 1659 1659 Processed 10/11/2023 7328429995 MR BIDYADHAR KAMAR STATE BANK OF INDIA(508548)
6 GONDIA OR-07-003-023-002/34705
(RAITOLA) 		2407003000NRG24240920230682016 25/09/2023 Barsarani Kamar 2407003WL066342 Barsarani Kamar 00415 SBIN0004738 1659 1659 Processed 10/11/2023 7328430003 MRS BARSHARANI KAMAR STATE BANK OF INDIA(508548)
7 GONDIA OR-07-003-023-002/37794
(RAITOLA) 		2407003000NRG24240920230682017 25/09/2023 Chinmayee Dash 2407003WL066342 Chinmayee Dash 00415 SBIN0004738 1659 1659 Processed 10/11/2023 7328429970 MRS CHINMAYEE DASH STATE BANK OF INDIA(508548)
8 GONDIA OR-07-003-023-002/37794
(RAITOLA) 		2407003000NRG24240920230682018 25/09/2023 Jyoti Sankar Dash 2407003WL066342 Jyoti Sankar Dash 00415 SBIN0004738 1659 1659 Processed 10/11/2023 7328429992 Mr. JYOTI SANKAR DASH INDIAN BANK(607105)
9 GONDIA OR-07-003-023-002/37797
(RAITOLA) 		2407003000NRG24240920230682174 25/09/2023 Mangei Dehury 2407003WL066396 Mangei Dehury 00415 SBIN0004738 1659 1659 Processed 10/11/2023 7328429982 MRS MANGEI DEHURY STATE BANK OF INDIA(508548)
10 GONDIA OR-07-003-023-002/37798
(RAITOLA) 		2407003000NRG24240920230682019 25/09/2023 Rubi Nayak 2407003WL066342 Rubi Nayak 00415 SBIN0004738 1659 1659 Processed 10/11/2023 7328429979 MRS RUBI NAYAK STATE BANK OF INDIA(508548)
11 GONDIA OR-07-003-023-002/37799
(RAITOLA) 		2407003000NRG24240920230682175 25/09/2023 Sasmita Diani 2407003WL066396 Sasmita Diani 00415 SBIN0004738 1659 1659 Processed 10/11/2023 7328429976 MS SASMITA DIANI STATE BANK OF INDIA(508548)
12 GONDIA OR-07-003-023-002/37799
(RAITOLA) 		2407003000NRG24240920230682176 25/09/2023 SRIBASTA DIANI 2407003WL066396 SRIBASTA DIANI 00415 SBIN0004738 1659 1659 Processed 10/11/2023 7328429980 SRIBASTA DIANI STATE BANK OF INDIA(508548)
13 GONDIA OR-07-003-023-003/23577
(RAITOLA) 		2407003000NRG24240920230682178 25/09/2023 Bharati Parida 2407003WL066396 Bharati Parida 00415 SBIN0004738 1659 1659 Processed 10/11/2023 7328429975 MRS BHARATI PARIDA STATE BANK OF INDIA(508548)
14 GONDIA OR-07-003-023-003/23577
(RAITOLA) 		2407003000NRG24240920230682177 25/09/2023 Prahalad Parida 2407003WL066396 Prahalad Parida 00415 SBIN0004738 1659 1659 Processed 10/11/2023 7328429990 MR BIRANCHI PARIDA STATE BANK OF INDIA(508548)
15 GONDIA OR-07-003-023-008/23523
(RAITOLA) 		2407003000NRG24240920230681999 25/09/2023 Dusasana Mallik 2407003WL066341 Dusasana Mallik 00415 SBIN0004738 1659 1659 Processed 10/11/2023 7328429984 MR DUSHASAN MALIK STATE BANK OF INDIA(508548)
16 GONDIA OR-07-003-023-008/23524
(RAITOLA) 		2407003000NRG24240920230681987 25/09/2023 Kailash Dehury 2407003WL066340 Kailash Dehury 00415 SBIN0004738 1659 1659 Processed 10/11/2023 7328429993 MR KAILAS DEHURI STATE BANK OF INDIA(508548)
17 GONDIA OR-07-003-023-008/23539
(RAITOLA) 		2407003000NRG24240920230682000 25/09/2023 Gunduchi Bhoi 2407003WL066341 Gunduchi Bhoi 00415 SBIN0004738 1659 1659 Processed 10/11/2023 7328430005 MR GUNDUCHI TARAI STATE BANK OF INDIA(508548)
18 GONDIA OR-07-003-023-008/23545
(RAITOLA) 		2407003000NRG24240920230681990 25/09/2023 Ananda Poi 2407003WL066340 Ananda Poi 00415 SBIN0004738 1659 1659 Processed 10/11/2023 7328429989 ANANDA POI STATE BANK OF INDIA(508548)
19 GONDIA OR-07-003-023-008/37811
(RAITOLA) 		2407003000NRG24240920230682181 25/09/2023 Alok Poi 2407003WL066396 Alok Poi 00415 SBIN0004738 1659 1659 Processed 10/11/2023 7328430008 MR ALOK POI STATE BANK OF INDIA(508548)
20 GONDIA OR-07-003-023-008/37811
(RAITOLA) 		2407003000NRG24240920230682182 25/09/2023 Manorama Poi 2407003WL066396 Manorama Poi 00415 SBIN0004738 1659 1659 Processed 10/11/2023 7328429978 MANORAMA TARAI AXIS BANK(607153)
21 GONDIA OR-07-003-023-008/37819
(RAITOLA) 		2407003000NRG24240920230682001 25/09/2023 Jhunurani Mallik 2407003WL066341 Jhunurani Mallik 00415 SBIN0004738 1659 1659 Processed 10/11/2023 7328429971 MRS JHUNURANI MALIK STATE BANK OF INDIA(508548)
22 GONDIA OR-07-003-023-008/37819
(RAITOLA) 		2407003000NRG24240920230682002 25/09/2023 Jhunurani Mallik 2407003WL066341 Jhunurani Mallik 00415 SBIN0004738 1659 1659 Processed 10/11/2023 7328429972 KHAGESWAR MALIK STATE BANK OF INDIA(508548)
23 GONDIA OR-07-003-023-008/37820
(RAITOLA) 		2407003000NRG24240920230682004 25/09/2023 Adeito Mallik 2407003WL066341 Adeito Mallik 00415 SBIN0004738 1659 1659 Processed 10/11/2023 7328429985 MR ADAITA MALIK STATE BANK OF INDIA(508548)
24 GONDIA OR-07-003-023-008/37841
(RAITOLA) 		2407003000NRG24240920230682006 25/09/2023 RENUBALA DEHURY 2407003WL066341 RENUBALA DEHURY 00415 SBIN0004738 1659 1659 Processed 10/11/2023 7328429986 MRS RENUBALA DEHURY STATE BANK OF INDIA(508548)
25 GONDIA OR-07-003-023-008/37841
(RAITOLA) 		2407003000NRG24240920230682007 25/09/2023 SUKESHA DEHURY 2407003WL066341 SUKESHA DEHURY 00415 SBIN0004738 1659 1659 Processed 10/11/2023 7328429973 MR SUKESH DEHURY STATE BANK OF INDIA(508548)
26 GONDIA OR-07-003-023-008/37842
(RAITOLA) 		2407003000NRG24240920230681993 25/09/2023 MEGHI DEHURY 2407003WL066340 MEGHI DEHURY 00415 SBIN0004738 1659 1659 Processed 10/11/2023 7328429981 MRS MEGHI DEHURY STATE BANK OF INDIA(508548)
27 GONDIA OR-07-003-023-008/37844
(RAITOLA) 		2407003000NRG24240920230682008 25/09/2023 Manamohan Poi 2407003WL066341 Manamohan Poi 00415 SBIN0004738 1659 1659 Processed 10/11/2023 7328430007 MR MANAMOHAN POI STATE BANK OF INDIA(508548)
28 GONDIA OR-07-003-023-008/37845
(RAITOLA) 		2407003000NRG24240920230681994 25/09/2023 DEBARAJ TARAI 2407003WL066340 DEBARAJ TARAI 00415 SBIN0004738 1659 1659 Processed 10/11/2023 7328429977 MR DEBARAJ TARAI STATE BANK OF INDIA(508548)
29 GONDIA OR-07-003-023-011/23669
(RAITOLA) 		2407003000NRG24240920230682306 25/09/2023 MANORAMA OJHA 2407003WL066440 MANORAMA OJHA 00415 SBIN0004738 1659 1659 Processed 10/11/2023 7328429983 MANORAMA OJHA ODISHA GRAMYA BANK(607060)
30 GONDIA OR-07-003-023-011/23669
(RAITOLA) 		2407003000NRG24240920230682305 25/09/2023 SRIDHAR OJHA 2407003WL066440 SRIDHAR OJHA 00415 SBIN0004738 1659 1659 Processed 10/11/2023 7328429994 SRIDHAR OJHA ODISHA GRAMYA BANK(607060)
SubTotal 43134 43134
31 GONDIA OR-07-003-023-002/23486
(RAITOLA) 		2407003000NRG24240920230682014 25/09/2023 Bibhu prasad Dash 2407003WL066342 Bibhu prasad Dash 00415 SBIN0009638 1659 1659 Processed 10/11/2023 7328429991 MR BIBHUTI PRASAD DASH STATE BANK OF INDIA(508548)
32 GONDIA OR-07-003-023-006/22972
(RAITOLA) 		2407003000NRG24240920230682303 25/09/2023 BAIKUNTHA MAHARANA 2407003WL066440 BAIKUNTHA MAHARANA 00415 SBIN0009638 1659 1659 Processed 10/11/2023 7328430002 MR BAIKUNTHA MAHARANA STATE BANK OF INDIA(508548)
33 GONDIA OR-07-003-023-006/22972
(RAITOLA) 		2407003000NRG24240920230682304 25/09/2023 REKHA MAHARANA 2407003WL066440 REKHA MAHARANA 00415 SBIN0009638 1659 1659 Processed 10/11/2023 7328429987 MRS REKHA MAHARANA STATE BANK OF INDIA(508548)
34 GONDIA OR-07-003-023-008/37826
(RAITOLA) 		2407003000NRG24240920230681991 25/09/2023 Bina Dehury 2407003WL066340 Bina Dehury 00415 SBIN0009638 1659 1659 Processed 10/11/2023 7328430009 MRS BINAPANI DEHURY STATE BANK OF INDIA(508548)
35 GONDIA OR-07-003-023-008/37828
(RAITOLA) 		2407003000NRG24240920230682020 25/09/2023 PRITIMANJARI DEHURY 2407003WL066342 PRITIMANJARI DEHURY 00415 SBIN0009638 1659 1659 Processed 10/11/2023 7328430010 MRS PRITIMANJARI DEHURY STATE BANK OF INDIA(508548)
36 GONDIA OR-07-003-023-008/37844
(RAITOLA) 		2407003000NRG24240920230682009 25/09/2023 Gouri Poi 2407003WL066341 Gouri Poi 00415 SBIN0009638 1659 1659 Processed 10/11/2023 7328430004 MRS GOURI POI STATE BANK OF INDIA(508548)
37 GONDIA OR-07-003-023-008/37846
(RAITOLA) 		2407003000NRG24240920230682010 25/09/2023 PADMINI DEHURY 2407003WL066341 PADMINI DEHURY 00415 SBIN0009638 1659 1659 Processed 10/11/2023 7328430006 MRS PADMINI DEHURY STATE BANK OF INDIA(508548)
38 GONDIA OR-07-003-023-010/23062
(RAITOLA) 		2407003000NRG24240920230681995 25/09/2023 Upama Dash 2407003WL066340 Upama Dash 00415 SBIN0009638 1659 1659 Processed 10/11/2023 7328429988 MRS UPAMA DAS STATE BANK OF INDIA(508548)
39 GONDIA OR-07-003-023-010/38244
(RAITOLA) 		2407003000NRG24240920230681997 25/09/2023 Pabitra Mohan Dash 2407003WL066340 Pabitra Mohan Dash 00415 SBIN0009638 1659 1659 Processed 10/11/2023 7328430011 MR PABITRA MOHAN MOHAN DASH STATE BANK OF INDIA(508548)
SubTotal 14931 14931
40 GONDIA OR-07-003-023-011/23750
(RAITOLA) 		2407003000NRG24240920230682022 25/09/2023 Lata Dehury 2407003WL066342 Lata Dehury 00415 SBIN0017776 1659 1659 Processed 10/11/2023 7328429974 MRS LATA DEHURI STATE BANK OF INDIA(508548)
SubTotal 1659 1659
41 GONDIA OR-07-003-023-011/37796
(RAITOLA) 		2407003000NRG24240920230682011 25/09/2023 Trilochana ojha 2407003WL066341 Trilochana ojha 00691 IPOS0000001 1659 1659 Processed 10/11/2023 7328430000 MR TRILOCHAN OJHA STATE BANK OF INDIA(508548)
42 GONDIA OR-07-003-023-011/37796
(RAITOLA) 		2407003000NRG24240920230682012 25/09/2023 Trilochana ojha 2407003WL066341 Trilochana ojha 00691 IPOS0000001 1659 1659 Processed 10/11/2023 7328430001 MR JAMUNA OJHA STATE BANK OF INDIA(508548)
SubTotal 3318 3318
Total 69678 69678

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GONDIA OR2407003023_250923APB_FTO_564786 ICICI BANK ICIC0000538 ICICI Bank LTD (Agri) 1659
2 GONDIA OR2407003023_250923APB_FTO_564786 ICICI BANK ICIC0000538 ICICI Dhenkanal 4977
3 GONDIA OR2407003023_250923APB_FTO_564786 State Bank of India SBIN0004738 JORANDA 39816
4 GONDIA OR2407003023_250923APB_FTO_564786 State Bank of India SBIN0004738 SBI Joranda 3318
5 GONDIA OR2407003023_250923APB_FTO_564786 State Bank of India SBIN0009638 SADANGI 14931
6 GONDIA OR2407003023_250923APB_FTO_564786 State Bank of India SBIN0017776 SANDAPASIPATNA, GONDIA 1659
7 GONDIA OR2407003023_250923APB_FTO_564786 India Post Payments Bank IPOS0000001 DHENKANAL 3318

Download In Excel