Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:30:13 AM 
Back  

FTO Transaction Details

State : ODISHA District : DHENKANAL Block : GONDIA
Fto No. : OR2407003005_050523FTO_82519
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-07-003-005-001/45055
(Deogan) 		2407003000NRG24050520230108466 05/05/2023 Padmini Sandha 2407003WL003769 Padmini Sandha 00415 SBIN0009638 1185 1185 Rejected 12/05/2023 1494893659 No Such Account
SubTotal 1185 1185
2 GONDIA OR-07-003-005-001/1672
(Deogan) 		2407003000NRG24050520230108455 05/05/2023 Gobinda Chandra Matia 2407003WL003769 Gobinda Chandra Matia 00415 SBIN0017776 1185 1185 Processed 12/05/2023 1494893661 MR GOBINDA CHANDRA MATIA ()
3 GONDIA OR-07-003-005-001/34835
(Deogan) 		2407003000NRG24050520230108474 05/05/2023 Binodini Nayak 2407003WL003770 Binodini Nayak 00415 SBIN0017776 711 711 Processed 12/05/2023 1494893660 MRS BINODINI NAYAK ()
4 GONDIA OR-07-003-005-001/45036
(Deogan) 		2407003000NRG24050520230108485 05/05/2023 Biranchi Dehury 2407003WL003770 Biranchi Dehury 00415 SBIN0017776 711 711 Processed 12/05/2023 1494893668 MR BIRANCHI DEHURI ()
SubTotal 2607 2607
5 GONDIA OR-07-003-005-001/45008
(Deogan) 		2407003000NRG24050520230108480 05/05/2023 Rinabala Behera 2407003WL003770 Rinabala Behera 00462 UCBA0001223 711 711 Processed 12/05/2023 1494893658 RINA BEHERA BALA ()
6 GONDIA OR-07-003-005-001/45032
(Deogan) 		2407003000NRG24050520230108482 05/05/2023 China Nayak 2407003WL003770 China Nayak 00462 UCBA0001223 711 711 Processed 12/05/2023 1494893662 CHINA NAYAK ()
7 GONDIA OR-07-003-005-001/45048
(Deogan) 		2407003000NRG24050520230108490 05/05/2023 Abanti Behera 2407003WL003770 Abanti Behera 00462 UCBA0001223 711 711 Processed 12/05/2023 1494893665 ABANTI BEHERA ()
8 GONDIA OR-07-003-005-001/45054
(Deogan) 		2407003000NRG24050520230108491 05/05/2023 Surath Padhan 2407003WL003770 Surath Padhan 00462 UCBA0001223 948 948 Processed 12/05/2023 1494893664 SURATH PADHAN ()
9 GONDIA OR-07-003-005-001/45062
(Deogan) 		2407003000NRG24050520230108497 05/05/2023 Bina Swain 2407003WL003770 Bina Swain 00462 UCBA0001223 948 948 Processed 12/05/2023 1494893663 BINA SWAIN ()
10 GONDIA OR-07-003-005-001/45067
(Deogan) 		2407003000NRG24050520230108499 05/05/2023 Rita Nayak 2407003WL003770 Rita Nayak 00462 UCBA0001223 948 948 Processed 12/05/2023 1494893666 RITA NAYAK ()
11 GONDIA OR-07-003-005-001/45070
(Deogan) 		2407003000NRG24050520230108500 05/05/2023 Balunkeswar Sahoo 2407003WL003770 Balunkeswar Sahoo 00462 UCBA0001223 948 948 Processed 12/05/2023 1494893667 BALUNKESWAR SAHOO ()
SubTotal 5925 5925
Total 9717 9717

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GONDIA OR2407003005_050523FTO_82519 State Bank of India SBIN0009638 SADANGI 1185
2 GONDIA OR2407003005_050523FTO_82519 State Bank of India SBIN0017776 SANDAPASIPATNA, GONDIA 2607
3 GONDIA OR2407003005_050523FTO_82519 UCO Bank UCBA0001223 DEOGAON 5925

Download In Excel