Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 01:37:36 PM 
Back  

FTO Transaction Details

State : ODISHA District : DHENKANAL Block : GONDIA
Fto No. : OR2407003002_181023APB_FTO_657561
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-07-003-002-003/22853
(BEGA) 		2407003000NRG24171020230757538 18/10/2023 SUDHAKAR PRUSTY 2407003WL081447 SUDHAKAR PRUSTY 00354 PUNB0244700 237 237 Processed 09/11/2023 7265175176 SUDHAKAR PRUSTY PUNJAB NATIONAL BANK(508568)
SubTotal 237 237
2 GONDIA OR-07-003-002-002/15748
(BEGA) 		2407003000NRG24171020230757580 18/10/2023 Sulochana Naik 2407003WL081470 Sulochana Naik 00415 SBIN0009638 237 237 Processed 10/11/2023 7265175175 MRS SULOCHANA NAIK STATE BANK OF INDIA(508548)
3 GONDIA OR-07-003-002-002/16107
(BEGA) 		2407003000NRG24171020230757559 18/10/2023 Kalyani Naik 2407003WL081463 Kalyani Naik 00415 SBIN0009638 237 237 Processed 10/11/2023 7265175163 MRS KALYANI NAIK STATE BANK OF INDIA(508548)
4 GONDIA OR-07-003-002-002/16107
(BEGA) 		2407003000NRG24171020230757561 18/10/2023 Kangali Naik 2407003WL081464 Kangali Naik 00415 SBIN0009638 237 237 Processed 10/11/2023 7265175164 MR KANGALI NAIK STATE BANK OF INDIA(508548)
5 GONDIA OR-07-003-002-003/22658
(BEGA) 		2407003000NRG24171020230754294 18/10/2023 Hemalata Lenka 2407003WL080900 Hemalata Lenka 00415 SBIN0009638 1422 1422 Processed 10/11/2023 7265175166 MRS HEMALATA LENKA STATE BANK OF INDIA(508548)
6 GONDIA OR-07-003-002-003/22669
(BEGA) 		2407003000NRG24171020230757583 18/10/2023 Dukhabandhu Sahu 2407003WL081473 Dukhabandhu Sahu 00415 SBIN0009638 237 237 Processed 10/11/2023 7265175165 MR DUKHABANDHU SAHOO STATE BANK OF INDIA(508548)
7 GONDIA OR-07-003-002-003/22702
(BEGA) 		2407003000NRG24171020230757521 18/10/2023 Srikanta Behera 2407003WL081445 Srikanta Behera 00415 SBIN0009638 237 237 Processed 10/11/2023 7265175173 MR SUKANTA BEHERA STATE BANK OF INDIA(508548)
8 GONDIA OR-07-003-002-003/22729
(BEGA) 		2407003000NRG24171020230757539 18/10/2023 ASANTA PRUSTY 2407003WL081448 ASANTA PRUSTY 00415 SBIN0009638 237 237 Processed 09/11/2023 7265175167 ASANTA PRUSTY ODISHA GRAMYA BANK(607060)
9 GONDIA OR-07-003-002-003/22739
(BEGA) 		2407003000NRG24171020230754295 18/10/2023 Parbati Rout 2407003WL080900 Parbati Rout 00415 SBIN0009638 1422 1422 Processed 10/11/2023 7265175178 MRS PARBATI ROUT STATE BANK OF INDIA(508548)
10 GONDIA OR-07-003-002-003/22768
(BEGA) 		2407003000NRG24171020230757541 18/10/2023 Subala Pradhan 2407003WL081450 Subala Pradhan 00415 SBIN0009638 237 237 Processed 10/11/2023 7265175168 SUBALA PRADHAN STATE BANK OF INDIA(508548)
11 GONDIA OR-07-003-002-003/22770
(BEGA) 		2407003000NRG24171020230757563 18/10/2023 Ranjan Prusty 2407003WL081466 Ranjan Prusty 00415 SBIN0009638 237 237 Processed 09/11/2023 7265175171 Ranjan Prusty ODISHA GRAMYA BANK(607060)
12 GONDIA OR-07-003-002-003/22770
(BEGA) 		2407003000NRG24171020230757564 18/10/2023 Rasmita Prusty 2407003WL081467 Rasmita Prusty 00415 SBIN0009638 237 237 Processed 10/11/2023 7265175162 MRS RASMITA PRUSTY STATE BANK OF INDIA(508548)
13 GONDIA OR-07-003-002-003/22796
(BEGA) 		2407003000NRG24171020230757558 18/10/2023 Satyananda Malik 2407003WL081462 Satyananda Malik 00415 SBIN0009638 237 237 Processed 10/11/2023 7265175169 MR SATYANANDA MALIK STATE BANK OF INDIA(508548)
14 GONDIA OR-07-003-002-003/22821
(BEGA) 		2407003000NRG24171020230757586 18/10/2023 BIDULATA BEHERA 2407003WL081476 BIDULATA BEHERA 00415 SBIN0009638 237 237 Processed 09/11/2023 7265175177 BIDULATA BEHERA ODISHA GRAMYA BANK(607060)
15 GONDIA OR-07-003-002-003/22821
(BEGA) 		2407003000NRG24171020230757503 18/10/2023 Chema Behera 2407003WL081443 Chema Behera 00415 SBIN0009638 237 237 Processed 10/11/2023 7265175174 MR CHEMA BEHERA STATE BANK OF INDIA(508548)
16 GONDIA OR-07-003-002-003/22846
(BEGA) 		2407003000NRG24171020230754297 18/10/2023 Ajit Jata 2407003WL080900 Ajit Jata 00415 SBIN0009638 1422 1422 Processed 10/11/2023 7265175172 MR AJIT JATA STATE BANK OF INDIA(508548)
17 GONDIA OR-07-003-002-003/34886
(BEGA) 		2407003000NRG24171020230754298 18/10/2023 Prasanta kumar mahalik 2407003WL080900 Prasanta kumar mahalik 00415 SBIN0009638 1422 1422 Processed 09/11/2023 7265175179 PRASANTA KUMAR MAHALIK HDFC BANK LTD(607152)
18 GONDIA OR-07-003-002-004/34773
(BEGA) 		2407003000NRG24171020230757585 18/10/2023 PITA KULDI 2407003WL081475 PITA KULDI 00415 SBIN0009638 237 237 Processed 10/11/2023 7265175181 MRS PITA KULDI STATE BANK OF INDIA(508548)
19 GONDIA OR-07-003-002-004/34773
(BEGA) 		2407003000NRG24171020230757587 18/10/2023 shyam kuludi 2407003WL081477 shyam kuludi 00415 SBIN0009638 237 237 Processed 10/11/2023 7265175180 SHYAM KULDI STATE BANK OF INDIA(508548)
SubTotal 9006 9006
20 GONDIA OR-07-003-002-003/22878
(BEGA) 		2407003000NRG24171020230757581 18/10/2023 PRAFULLA KUMAR PRUSTY 2407003WL081471 PRAFULLA KUMAR PRUSTY 00415 SBIN0012055 237 237 Processed 09/11/2023 7265175161 PRAFULLA KUMAR PRUSTY AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 237 237
21 GONDIA OR-07-003-002-004/34774
(BEGA) 		2407003000NRG24171020230757565 18/10/2023 TULASI BEHERA 2407003WL081468 TULASI BEHERA 00415 SBIN0017776 237 237 Processed 10/11/2023 7265175170 MRS TULASI BEHERA STATE BANK OF INDIA(508548)
SubTotal 237 237
22 GONDIA OR-07-003-002-003/22669
(BEGA) 		2407003000NRG24171020230757584 18/10/2023 KHULANA SAHOO 2407003WL081474 KHULANA SAHOO 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7265175160 KHULANA SAHOO ODISHA GRAMYA BANK(607060)
23 GONDIA OR-07-003-002-003/22862
(BEGA) 		2407003000NRG24171020230757540 18/10/2023 Suresh Prusti 2407003WL081449 Suresh Prusti 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7265175159 Suresh Prusti ODISHA GRAMYA BANK(607060)
24 GONDIA OR-07-003-002-003/22878
(BEGA) 		2407003000NRG24171020230757582 18/10/2023 Sudarsana Prusty 2407003WL081472 Sudarsana Prusty 00654 IOBA0ROGB01 237 237 Processed 10/11/2023 7265175158 MR SUDARSAN PRUSTY STATE BANK OF INDIA(508548)
SubTotal 711 711
Total 10428 10428

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GONDIA OR2407003002_181023APB_FTO_657561 Punjab National Bank PUNB0244700 DARPAN 237
2 GONDIA OR2407003002_181023APB_FTO_657561 State Bank of India SBIN0009638 SADANGI 9006
3 GONDIA OR2407003002_181023APB_FTO_657561 State Bank of India SBIN0012055 KABATABANDHA 237
4 GONDIA OR2407003002_181023APB_FTO_657561 State Bank of India SBIN0017776 SANDAPASIPATNA, GONDIA 237
5 GONDIA OR2407003002_181023APB_FTO_657561 Odisha Gramya Bank IOBA0ROGB01 PINGUA 711

Download In Excel