Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:37:50 PM 
Back  

FTO Transaction Details

State : ODISHA District : DHENKANAL Block : GONDIA
Fto No. : OR2407003027_250723APB_FTO_377780
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-07-003-027-003/5949
(Sorisiapada) 		2407003000NRG24230720230476674 25/07/2023 Dharani Jamuda 2407003WL020185 Dharani Jamuda 00168 ICIC0000538 237 237 Processed 30/08/2023 4970141342 DHARANIDHAR JAMUDA STATE BANK OF INDIA(508548)
2 GONDIA OR-07-003-027-003/6059
(Sorisiapada) 		2407003000NRG24230720230476683 25/07/2023 Athani Nahak 2407003WL020187 Athani Nahak 00168 ICIC0000538 237 237 Processed 30/08/2023 4970141341 ATHANI NAYAK STATE BANK OF INDIA(508548)
3 GONDIA OR-07-003-027-006/6421
(Sorisiapada) 		2407003000NRG24230720230476687 25/07/2023 Keshaba Behera 2407003WL020187 Keshaba Behera 00168 ICIC0000538 237 237 Processed 30/08/2023 4970141340 MR KESAHAB BEHERA STATE BANK OF INDIA(508548)
SubTotal 711 711
4 GONDIA OR-07-003-027-001/347956
(Sorisiapada) 		2407003000NRG24230720230476636 25/07/2023 Hadibandhu Gagarai 2407003WL020180 Hadibandhu Gagarai 00415 SBIN0017776 237 237 Processed 30/08/2023 4970141349 HADIBANDHU GAGARAI STATE BANK OF INDIA(508548)
5 GONDIA OR-07-003-027-002/347859
(Sorisiapada) 		2407003000NRG24230720230476637 25/07/2023 Tukuna Guia 2407003WL020180 Tukuna Guia 00415 SBIN0017776 237 237 Processed 30/08/2023 4970141350 Mr TUKUNA GUIA STATE BANK OF INDIA(508548)
6 GONDIA OR-07-003-027-002/347863
(Sorisiapada) 		2407003000NRG24230720230476641 25/07/2023 Dulari Soren 2407003WL020181 Dulari Soren 00415 SBIN0017776 237 237 Processed 30/08/2023 4970141361 MRS DULARI SOREN STATE BANK OF INDIA(508548)
7 GONDIA OR-07-003-027-003/34785
(Sorisiapada) 		2407003000NRG24230720230476673 25/07/2023 Rabi Chatara 2407003WL020185 Rabi Chatara 00415 SBIN0017776 237 237 Processed 30/08/2023 4970141346 MR RABI CHATAR STATE BANK OF INDIA(508548)
8 GONDIA OR-07-003-027-003/5957
(Sorisiapada) 		2407003000NRG24230720230476631 25/07/2023 Bijaya Hembram 2407003WL020179 Bijaya Hembram 00415 SBIN0017776 237 237 Processed 30/08/2023 4970141351 BIJAY HEMBRAM STATE BANK OF INDIA(508548)
9 GONDIA OR-07-003-027-003/5965
(Sorisiapada) 		2407003000NRG24230720230476678 25/07/2023 Rama Hansda 2407003WL020186 Rama Hansda 00415 SBIN0017776 237 237 Processed 30/08/2023 4970141357 MR RAMADAS HANSADA STATE BANK OF INDIA(508548)
10 GONDIA OR-07-003-027-003/5982
(Sorisiapada) 		2407003000NRG24230720230476632 25/07/2023 Dana Sae 2407003WL020179 Dana Sae 00415 SBIN0017776 237 237 Processed 30/08/2023 4970141356 MR DHANA SAE STATE BANK OF INDIA(508548)
11 GONDIA OR-07-003-027-003/6001
(Sorisiapada) 		2407003000NRG24230720230476695 25/07/2023 Cheni Mahanta 2407003WL020190 Cheni Mahanta 00415 SBIN0017776 237 237 Processed 30/08/2023 4970141360 CHENI MAHANTA UCO BANK(607066)
12 GONDIA OR-07-003-027-003/6012
(Sorisiapada) 		2407003000NRG24230720230476638 25/07/2023 Bachani Khatua 2407003WL020180 Bachani Khatua 00415 SBIN0017776 237 237 Processed 30/08/2023 4970141348 MRS BACHANI KHATUA STATE BANK OF INDIA(508548)
13 GONDIA OR-07-003-027-003/6023
(Sorisiapada) 		2407003000NRG24230720230476643 25/07/2023 Jameni Khatua 2407003WL020181 Jameni Khatua 00415 SBIN0017776 237 237 Processed 30/08/2023 4970141362 MRS JAMINI KHATUA STATE BANK OF INDIA(508548)
14 GONDIA OR-07-003-027-004/347855
(Sorisiapada) 		2407003000NRG24230720230476679 25/07/2023 Parbati Hembram 2407003WL020186 Parbati Hembram 00415 SBIN0017776 237 237 Processed 30/08/2023 4970141352 MRS PARBATI HEMBRAM STATE BANK OF INDIA(508548)
15 GONDIA OR-07-003-027-004/347924
(Sorisiapada) 		2407003000NRG24230720230476633 25/07/2023 Ranjit bhoi 2407003WL020179 Ranjit bhoi 00415 SBIN0017776 237 237 Processed 30/08/2023 4970141359 MR RANJIT BHOI STATE BANK OF INDIA(508548)
16 GONDIA OR-07-003-027-004/5469
(Sorisiapada) 		2407003000NRG24230720230476675 25/07/2023 Prakash Bhoi 2407003WL020185 Prakash Bhoi 00415 SBIN0017776 237 237 Processed 30/08/2023 4970141354 MR PRAKASH BHOI STATE BANK OF INDIA(508548)
17 GONDIA OR-07-003-027-004/5523
(Sorisiapada) 		2407003000NRG24230720230476640 25/07/2023 Baruna Bhoi 2407003WL020180 Baruna Bhoi 00415 SBIN0017776 237 237 Processed 30/08/2023 4970141358 BARUN BHOI STATE BANK OF INDIA(508548)
18 GONDIA OR-07-003-027-004/5726
(Sorisiapada) 		2407003000NRG24230720230476676 25/07/2023 Pramila Bhoi 2407003WL020185 Pramila Bhoi 00415 SBIN0017776 237 237 Processed 30/08/2023 4970141353 PRAMILA BJOI UCO BANK(607066)
19 GONDIA OR-07-003-027-004/5825
(Sorisiapada) 		2407003000NRG24230720230476681 25/07/2023 Chabina Dehury 2407003WL020186 Chabina Dehury 00415 SBIN0017776 237 237 Processed 30/08/2023 4970141355 CHABINA DEHURY UCO BANK(607066)
20 GONDIA OR-07-003-027-006/6326
(Sorisiapada) 		2407003000NRG24230720230476682 25/07/2023 Basanti Behera 2407003WL020186 Basanti Behera 00415 SBIN0017776 237 237 Processed 30/08/2023 4970141364 MRS BASANTI BEHERA STATE BANK OF INDIA(508548)
21 GONDIA OR-07-003-027-006/6370
(Sorisiapada) 		2407003000NRG24230720230476645 25/07/2023 sabita dehuri 2407003WL020181 sabita dehuri 00415 SBIN0017776 237 237 Processed 30/08/2023 4970141347 MRS SABITRA DEHURI STATE BANK OF INDIA(508548)
22 GONDIA OR-07-003-027-006/6407
(Sorisiapada) 		2407003000NRG24230720230476686 25/07/2023 Prasana Dehury 2407003WL020187 Prasana Dehury 00415 SBIN0017776 237 237 Processed 30/08/2023 4970141365 MR PRASNA KUMAR DEHURY STATE BANK OF INDIA(508548)
23 GONDIA OR-07-003-027-006/6411
(Sorisiapada) 		2407003000NRG24230720230476635 25/07/2023 Srimati Padhan 2407003WL020179 Srimati Padhan 00415 SBIN0017776 237 237 Processed 30/08/2023 4970141363 MRS SRIMATI PADHAN STATE BANK OF INDIA(508548)
SubTotal 4740 4740
24 GONDIA OR-07-003-027-005/348007
(Sorisiapada) 		2407003000NRG24230720230476685 25/07/2023 Paramananda Padhan 2407003WL020187 Paramananda Padhan 00462 UCBA0000937 237 237 Processed 30/08/2023 4970141343 MR PARAMANANDA PADHAN STATE BANK OF INDIA(508548)
SubTotal 237 237
25 GONDIA OR-07-003-027-003/6044
(Sorisiapada) 		2407003000NRG24230720230476639 25/07/2023 Kailash Dehury 2407003WL020180 Kailash Dehury 00462 UCBA0001223 237 237 Processed 30/08/2023 4970141367 KAILAS DEHURI INDIA POST PAYMENTS BANK LIMITED(508528)
26 GONDIA OR-07-003-027-004/5469
(Sorisiapada) 		2407003000NRG24230720230476644 25/07/2023 Parama Bhoi 2407003WL020181 Parama Bhoi 00462 UCBA0001223 237 237 Processed 30/08/2023 4970141366 MR PARAMANANDA BHOI STATE BANK OF INDIA(508548)
27 GONDIA OR-07-003-027-004/5478
(Sorisiapada) 		2407003000NRG24230720230476684 25/07/2023 Ajaya Nayak 2407003WL020187 Ajaya Nayak 00462 UCBA0001223 237 237 Rejected 30/08/2023 4970141345 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 GONDIA OR-07-003-027-004/6581
(Sorisiapada) 		2407003000NRG24230720230476677 25/07/2023 Ranjan Kumar Sahoo 2407003WL020185 Ranjan Kumar Sahoo 00462 UCBA0001223 237 237 Processed 30/08/2023 4970141344 RANJAN KUMAR SAHU UCO BANK(607066)
SubTotal 948 948
Total 6636 6636

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GONDIA OR2407003027_250723APB_FTO_377780 ICICI BANK ICIC0000538 ICICI Bank LTD (Agri) 711
2 GONDIA OR2407003027_250723APB_FTO_377780 State Bank of India SBIN0017776 SANDAPASIPATNA, GONDIA 4740
3 GONDIA OR2407003027_250723APB_FTO_377780 UCO Bank UCBA0000937 GONDIA 237
4 GONDIA OR2407003027_250723APB_FTO_377780 UCO Bank UCBA0001223 DEOGAON 948

Download In Excel