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

The Mahatma Gandhi National Rural Employment Guarantee Act

30-May-2024 12:57:41 AM

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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : GONDIA
Fto No. : OR2407003020_170823APB_FTO_463495

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-07-003-020-001/24194 (NIHALPRASAD)

2407003000NRG24170820230556297

17/08/2023

BHABANI SAMAL

2407003WL039067

BHABANI SAMAL

00415

SBIN0009638

1659

1659

Processed

30/08/2023

4973929988

MRS BHABANI SAMAL

STATE BANK OF INDIA(508548)

2

GONDIA

OR-07-003-020-001/24544 (NIHALPRASAD)

2407003000NRG24170820230556286

17/08/2023

SAKULI PAIK

2407003WL039063

SAKULI PAIK

00415

SBIN0009638

1659

1659

Processed

30/08/2023

4973929987

MRS SAKULI PAIK

STATE BANK OF INDIA(508548)

3

GONDIA

OR-07-003-020-001/24891 (NIHALPRASAD)

2407003000NRG24170820230556334

17/08/2023

Labanga Dehury

2407003WL039091

Labanga Dehury

00415

SBIN0009638

1659

1659

Processed

30/08/2023

4973929982

LABANGA DEHURI

INDIA POST PAYMENTS BANK LIMITED(508528)

4

GONDIA

OR-07-003-020-001/34981 (NIHALPRASAD)

2407003000NRG24170820230556344

17/08/2023

SARATHI DAS

2407003WL039095

SARATHI DAS

00415

SBIN0009638

1659

1659

Processed

30/08/2023

4973929991

MRS SARATHI DAS

STATE BANK OF INDIA(508548)

5

GONDIA

OR-07-003-020-001/35114 (NIHALPRASAD)

2407003000NRG24170820230556345

17/08/2023

mamata das

2407003WL039095

mamata das

00415

SBIN0009638

1659

1659

Processed

30/08/2023

4973929992

MAMATA DAS

INDIA POST PAYMENTS BANK LIMITED(508528)

6

GONDIA

OR-07-003-020-001/35289 (NIHALPRASAD)

2407003000NRG24170820230556346

17/08/2023

Pramod Das

2407003WL039095

Pramod Das

00415

SBIN0009638

1659

1659

Processed

30/08/2023

4973929994

MR PRAMOD DAS

STATE BANK OF INDIA(508548)

7

GONDIA

OR-07-003-020-001/35302 (NIHALPRASAD)

2407003000NRG24170820230556280

17/08/2023

Hauli pradhan

2407003WL039060

Hauli pradhan

00415

SBIN0009638

1659

1659

Processed

30/08/2023

4973929984

MRS HAULI PRADHAN

STATE BANK OF INDIA(508548)

8

GONDIA

OR-07-003-020-001/35305 (NIHALPRASAD)

2407003000NRG24170820230556313

17/08/2023

Minati kabi

2407003WL039079

Minati kabi

00415

SBIN0009638

1659

1659

Processed

30/08/2023

4973929986

MRS MINATI KABI

STATE BANK OF INDIA(508548)

9

GONDIA

OR-07-003-020-001/35319 (NIHALPRASAD)

2407003000NRG24170820230556316

17/08/2023

Manas Ranjan malik

2407003WL039082

Manas Ranjan malik

00415

SBIN0009638

1659

1659

Processed

30/08/2023

4973929990

MR MANAS RANJAN MALIK

STATE BANK OF INDIA(508548)

10

GONDIA

OR-07-003-020-001/35331 (NIHALPRASAD)

2407003000NRG24170820230556366

17/08/2023

JITENDRA PRADHAN

2407003WL039102

JITENDRA PRADHAN

00415

SBIN0009638

1659

1659

Processed

30/08/2023

4973929983

MR JITENDRA PRADHAN

STATE BANK OF INDIA(508548)

11

GONDIA

OR-07-003-020-001/35356 (NIHALPRASAD)

2407003000NRG24170820230556369

17/08/2023

Ujala parida

2407003WL039104

Ujala parida

00415

SBIN0009638

1659

1659

Processed

30/08/2023

4973929985

UJALA PARIDA

STATE BANK OF INDIA(508548)

12

GONDIA

OR-07-003-020-001/55319 (NIHALPRASAD)

2407003000NRG24170820230556372

17/08/2023

Amulya Malik

2407003WL039107

Amulya Malik

00415

SBIN0009638

1659

1659

Processed

30/08/2023

4973929989

AMULYA MALIK

UCO BANK(607066)

SubTotal

19908

19908

13

GONDIA

OR-07-003-020-001/35289 (NIHALPRASAD)

2407003000NRG24170820230556347

17/08/2023

Nityananda Govinda Das

2407003WL039095

Nityananda Govinda Das

00415

SBIN0012055

1659

1659

Processed

30/08/2023

4973929993

MR NITYANANDA GOVINDA DAS

STATE BANK OF INDIA(508548)

SubTotal

1659

1659

14

GONDIA

OR-07-003-020-002/53253 (NIHALPRASAD)

2407003000NRG24170820230556318

17/08/2023

Bulu behera

2407003WL039084

Bulu behera

00462

UCBA0000937

1659

1659

Processed

30/08/2023

4973929980

BULU BEHERA

UCO BANK(607066)

15

GONDIA

OR-07-003-020-002/53253 (NIHALPRASAD)

2407003000NRG24170820230556319

17/08/2023

Jayanti behera

2407003WL039084

Jayanti behera

00462

UCBA0000937

1659

1659

Processed

30/08/2023

4973929981

JAYANTI BEHERA

BANK OF BARODA(606985)

SubTotal

3318

3318

16

GONDIA

OR-07-003-020-002/55433 (NIHALPRASAD)

2407003000NRG24170820230556326

17/08/2023

Gunthi bahalia

2407003WL039088

Gunthi bahalia

00654

IOBA0ROGB01

1659

1659

Processed

30/08/2023

4973929995

Gunthi bahalia

ODISHA GRAMYA BANK(607060)

SubTotal

1659

1659

Total

26544

26544

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GONDIA	OR2407003020_170823APB_FTO_463495	State Bank of India	SBIN0009638	SADANGI	19908
2	GONDIA	OR2407003020_170823APB_FTO_463495	State Bank of India	SBIN0012055	KABATABANDHA	1659
3	GONDIA	OR2407003020_170823APB_FTO_463495	UCO Bank	UCBA0000937	GONDIA	3318
4	GONDIA	OR2407003020_170823APB_FTO_463495	Odisha Gramya Bank	IOBA0ROGB01	PINGUA	1659

Download In Excel