Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:26:48 AM 
Back  

FTO Transaction Details

State : ODISHA District : DHENKANAL Block : GONDIA
Fto No. : OR2407003003_270224APB_FTO_1065903
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-07-003-003-003/35267
(Bidharapur) 		2407003000NRG24260220241157025 27/02/2024 Kanchan Behera 2407003WL150426 Kanchan Behera 00415 SBIN0002128 1422 1422 Processed 10/04/2024 2801507623 Kanchan Behera ODISHA GRAMYA BANK(607060)
SubTotal 1422 1422
2 GONDIA OR-07-003-003-003/35261
(Bidharapur) 		2407003000NRG24260220241157011 27/02/2024 Anupama Moharana 2407003WL150425 Anupama Moharana 00415 SBIN0006941 1422 1422 Processed 10/04/2024 2801507609 MISS ANUPAMA MAHARANA STATE BANK OF INDIA(508548)
SubTotal 1422 1422
3 GONDIA OR-07-003-003-003/2491
(Bidharapur) 		2407003000NRG24260220241157008 27/02/2024 Tunii Nayak 2407003WL150425 Tunii Nayak 00415 SBIN0017776 1422 1422 Processed 10/04/2024 2801507615 Tuni Nayak STATE BANK OF INDIA(508548)
4 GONDIA OR-07-003-003-003/35254
(Bidharapur) 		2407003000NRG24260220241157020 27/02/2024 Seema Ojha 2407003WL150426 Seema Ojha 00415 SBIN0017776 1422 1422 Processed 10/04/2024 2801507619 MRS SEEMA OJHA STATE BANK OF INDIA(508548)
5 GONDIA OR-07-003-003-003/35257
(Bidharapur) 		2407003000NRG24260220241157021 27/02/2024 Subhranshu Nayak 2407003WL150426 Subhranshu Nayak 00415 SBIN0017776 1422 1422 Processed 10/04/2024 2801507620 SUBHRANSHU NAYAK UCO BANK(607066)
6 GONDIA OR-07-003-003-003/35258
(Bidharapur) 		2407003000NRG24260220241157009 27/02/2024 Manoj Dehuri 2407003WL150425 Manoj Dehuri 00415 SBIN0017776 1422 1422 Processed 10/04/2024 2801507616 SHRI MANOJ DEHURI STATE BANK OF INDIA(508548)
7 GONDIA OR-07-003-003-003/35259
(Bidharapur) 		2407003000NRG24260220241157010 27/02/2024 Mamina Malik 2407003WL150425 Mamina Malik 00415 SBIN0017776 1422 1422 Processed 10/04/2024 2801507613 MS MAMINA MALLIK STATE BANK OF INDIA(508548)
8 GONDIA OR-07-003-003-003/35262
(Bidharapur) 		2407003000NRG24260220241157022 27/02/2024 Somanatha Moharana 2407003WL150426 Somanatha Moharana 00415 SBIN0017776 1422 1422 Processed 10/04/2024 2801507611 SOMNATH MAHARANA AXIS BANK(607153)
9 GONDIA OR-07-003-003-003/35266
(Bidharapur) 		2407003000NRG24260220241157024 27/02/2024 Surekha Sethy 2407003WL150426 Surekha Sethy 00415 SBIN0017776 1422 1422 Processed 10/04/2024 2801507614 MRS SUREKHA SETHY STATE BANK OF INDIA(508548)
10 GONDIA OR-07-003-003-003/35269
(Bidharapur) 		2407003000NRG24260220241157026 27/02/2024 Biswajit Mallik 2407003WL150426 Biswajit Mallik 00415 SBIN0017776 1422 1422 Processed 10/04/2024 2801507618 MR BISWAJIT MALLIK STATE BANK OF INDIA(508548)
11 GONDIA OR-07-003-003-003/35272
(Bidharapur) 		2407003000NRG24260220241157027 27/02/2024 Anita Moharana 2407003WL150426 Anita Moharana 00415 SBIN0017776 1422 1422 Processed 10/04/2024 2801507610 ANITA MAHARANA UCO BANK(607066)
12 GONDIA OR-07-003-003-003/35276
(Bidharapur) 		2407003000NRG24260220241157014 27/02/2024 Subhadra Mohanty 2407003WL150425 Subhadra Mohanty 00415 SBIN0017776 1422 1422 Processed 10/04/2024 2801507621 MISS SUBHADRA MOHANTY STATE BANK OF INDIA(508548)
13 GONDIA OR-07-003-003-003/35278
(Bidharapur) 		2407003000NRG24260220241157015 27/02/2024 Shakti Prakash Moharana 2407003WL150425 Shakti Prakash Moharana 00415 SBIN0017776 1422 1422 Processed 10/04/2024 2801507622 SHAKTI PRAKASH MOHARANA UCO BANK(607066)
14 GONDIA OR-07-003-003-003/35291
(Bidharapur) 		2407003000NRG24260220241157016 27/02/2024 Mina Malik 2407003WL150425 Mina Malik 00415 SBIN0017776 1422 1422 Processed 10/04/2024 2801507612 MRS MINA MALIK STATE BANK OF INDIA(508548)
15 GONDIA OR-07-003-003-003/35292
(Bidharapur) 		2407003000NRG24260220241157017 27/02/2024 Mamina Malik 2407003WL150425 Mamina Malik 00415 SBIN0017776 1422 1422 Processed 10/04/2024 2801507617 MRS MAMINA MALIK STATE BANK OF INDIA(508548)
16 GONDIA OR-07-003-003-003/35301
(Bidharapur) 		2407003000NRG24260220241157018 27/02/2024 Mini Nayak 2407003WL150425 Mini Nayak 00415 SBIN0017776 1422 1422 Processed 10/04/2024 2801507624 MRS MINI NAYAK STATE BANK OF INDIA(508548)
SubTotal 19908 19908
17 GONDIA OR-07-003-003-003/2491
(Bidharapur) 		2407003000NRG24260220241157007 27/02/2024 Rabi Narayana Nayak 2407003WL150425 Rabi Narayana Nayak 00462 UCBA0000937 1422 1422 Processed 10/04/2024 2801507625 RABINARAYAN NAYAK S/O-BAT UCO BANK(607066)
18 GONDIA OR-07-003-003-003/35210
(Bidharapur) 		2407003000NRG24260220241157019 27/02/2024 Ajay Dehury 2407003WL150426 Ajay Dehury 00462 UCBA0000937 1422 1422 Processed 10/04/2024 2801507605 AJAY DEHURY UCO BANK(607066)
SubTotal 2844 2844
19 GONDIA OR-07-003-003-003/35264
(Bidharapur) 		2407003000NRG24260220241157023 27/02/2024 Abhinas Sahoo 2407003WL150426 Abhinas Sahoo 00462 UCBA0001223 1422 1422 Processed 10/04/2024 2801507608 ABINASH SAHOO UCO BANK(607066)
20 GONDIA OR-07-003-003-003/35274
(Bidharapur) 		2407003000NRG24260220241157012 27/02/2024 Chandrakant Barik 2407003WL150425 Chandrakant Barik 00462 UCBA0001223 1422 1422 Processed 10/04/2024 2801507607 MR CHANDRA KANT BARIK STATE BANK OF INDIA(508548)
21 GONDIA OR-07-003-003-003/35275
(Bidharapur) 		2407003000NRG24260220241157013 27/02/2024 Kuna Barik 2407003WL150425 Kuna Barik 00462 UCBA0001223 1422 1422 Processed 10/04/2024 2801507606 KUNA BARIK UCO BANK(607066)
SubTotal 4266 4266
Total 29862 29862

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GONDIA OR2407003003_270224APB_FTO_1065903 State Bank of India SBIN0002128 SUKINDA 1422
2 GONDIA OR2407003003_270224APB_FTO_1065903 State Bank of India SBIN0006941 MAHISPAT ADB 1422
3 GONDIA OR2407003003_270224APB_FTO_1065903 State Bank of India SBIN0017776 SANDAPASIPATNA, GONDIA 19908
4 GONDIA OR2407003003_270224APB_FTO_1065903 UCO Bank UCBA0000937 GONDIA 2844
5 GONDIA OR2407003003_270224APB_FTO_1065903 UCO Bank UCBA0001223 DEOGAON 4266

Download In Excel