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

The Mahatma Gandhi National Rural Employment Guarantee Act

30-May-2024 05:12:36 AM

Back

FTO Transaction Details

State : ODISHA District : DHENKANAL Block : GONDIA
Fto No. : OR2407003007_030423FTO_6038

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-07-003-007-001/20296 (GONDIA)

2407003000NRG23310320231022337

03/04/2023

GAYADHAR PARIDA

2407003WL055619

GAYADHAR PARIDA

00415

SBIN0017776

888

888

Processed

03/05/2023

1173997990

MR GAYADHAR PARIDA

()

2

GONDIA

OR-07-003-007-001/20311 (GONDIA)

2407003000NRG23310320231022778

03/04/2023

Bhikari chran Swain

2407003WL055637

Bhikari chran Swain

00415

SBIN0017776

222

222

Processed

03/05/2023

1173997989

MRS BHIKARI CHARAN SWAIN

()

3

GONDIA

OR-07-003-007-001/20339 (GONDIA)

2407003000NRG23310320231022039

03/04/2023

Bidyadhra Swin

2407003WL055601

Bidyadhra Swin

00415

SBIN0017776

444

444

Processed

03/05/2023

1173997992

MR BIDYADHAR SWAIN

()

4

GONDIA

OR-07-003-007-001/20396 (GONDIA)

2407003000NRG23310320231022779

03/04/2023

Jogendra Swain

2407003WL055637

Jogendra Swain

00415

SBIN0017776

222

222

Processed

03/05/2023

1173997991

MR JOGENDRA SWAIN

()

5

GONDIA

OR-07-003-007-001/20423 (GONDIA)

2407003000NRG23310320231022342

03/04/2023

Jharana Samal

2407003WL055619

Jharana Samal

00415

SBIN0017776

888

888

Processed

03/05/2023

1173997988

MRS JHILLI SAMAL

()

6

GONDIA

OR-07-003-007-001/34872 (GONDIA)

2407003000NRG23310320231023961

03/04/2023

Mamata Lenka

2407003WL055666

Mamata Lenka

00415

SBIN0017776

444

444

Processed

03/05/2023

1173997983

MRS MAMATA LENKA

()

7

GONDIA

OR-07-003-007-001/34987 (GONDIA)

2407003000NRG23310320231022106

03/04/2023

Rama Dehury

2407003WL055605

Rama Dehury

00415

SBIN0017776

444

444

Processed

03/05/2023

1173997987

MRS RAMA DEHURY

()

8

GONDIA

OR-07-003-007-001/34989 (GONDIA)

2407003000NRG23310320231022108

03/04/2023

Banka Khatua

2407003WL055605

Banka Khatua

00415

SBIN0017776

444

444

Processed

03/05/2023

1173997986

MR BANKA KHATUA

()

9

GONDIA

OR-07-003-007-002/34716 (GONDIA)

2407003000NRG23310320231023595

03/04/2023

Bikash Naik

2407003WL055644

Bikash Naik

00415

SBIN0017776

444

444

Processed

03/05/2023

1173997984

MR BIKASH NAIK

()

10

GONDIA

OR-07-003-007-002/34883 (GONDIA)

2407003000NRG23310320231023600

03/04/2023

Ganga Pradhan

2407003WL055644

Ganga Pradhan

00415

SBIN0017776

444

444

Processed

03/05/2023

1173997982

MR GANGA PADHAN

()

SubTotal

4884

4884

11

GONDIA

OR-07-003-007-001/20277 (GONDIA)

2407003000NRG23310320231022775

03/04/2023

Amarendra Swain

2407003WL055637

Amarendra Swain

00462

UCBA0000937

444

444

Processed

03/05/2023

1173997994

AMARENDRA SWAIN

()

12

GONDIA

OR-07-003-007-001/20350 (GONDIA)

2407003000NRG23310320231022338

03/04/2023

Biranchi Samal

2407003WL055619

Biranchi Samal

00462

UCBA0000937

888

888

Processed

03/05/2023

1173997985

BIRANCHI SAMAL

()

13

GONDIA

OR-07-003-007-001/20532 (GONDIA)

2407003000NRG23310320231022793

03/04/2023

Alaka Samal

2407003WL055637

Alaka Samal

00462

UCBA0000937

444

444

Processed

03/05/2023

1173997996

ALAKA SAMAL

()

14

GONDIA

OR-07-003-007-001/34874 (GONDIA)

2407003000NRG23310320231023963

03/04/2023

Sulochana Naik

2407003WL055666

Sulochana Naik

00462

UCBA0000937

222

222

Processed

03/05/2023

1173997995

SULACHANA NAIK

()

15

GONDIA

OR-07-003-007-001/34893 (GONDIA)

2407003000NRG23310320231023965

03/04/2023

Nalita Naik

2407003WL055666

Nalita Naik

00462

UCBA0000937

222

222

Processed

03/05/2023

1173997993

LALITA NAIK

()

SubTotal

2220

2220

Total

7104

7104

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GONDIA	OR2407003007_030423FTO_6038	State Bank of India	SBIN0017776	SANDAPASIPATNA, GONDIA	4884
2	GONDIA	OR2407003007_030423FTO_6038	UCO Bank	UCBA0000937	GONDIA	2220

Download In Excel