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

The Mahatma Gandhi National Rural Employment Guarantee Act

29-May-2024 07:21:46 PM

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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : GONDIA
Fto No. : OR2407003022_020423FTO_4534

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-07-003-022-003/34226 (PORUHAKHOJ)

2407003000NRG23310320231031871

02/04/2023

Trilochan Sahoo

2407003WL055909

Trilochan Sahoo

00168

ICIC0000538

2

2

Rejected

03/05/2023

1173924854

A/c Blocked or Frozen

SubTotal

2

2

2

GONDIA

OR-07-003-022-003/34711 (PORUHAKHOJ)

2407003000NRG23310320231030890

02/04/2023

Rohita Sahoo

2407003WL055895

Rohita Sahoo

00415

SBIN0009638

2

2

Rejected

03/05/2023

1173924855

No Such Account

SubTotal

2

2

3

GONDIA

OR-07-003-022-001/34439 (PORUHAKHOJ)

2407003000NRG23310320231031162

02/04/2023

Praful Rout

2407003WL055899

Praful Rout

00415

SBIN0017776

2

2

Rejected

03/05/2023

1173924856

No Such Account

4

GONDIA

OR-07-003-022-001/34677 (PORUHAKHOJ)

2407003000NRG23310320231030033

02/04/2023

Subash ch panda

2407003WL055856

Subash ch panda

00415

SBIN0017776

2

2

Processed

03/05/2023

1173924859

MR SUBAS CHANDRA PANDA

()

5

GONDIA

OR-07-003-022-001/35013 (PORUHAKHOJ)

2407003000NRG23310320231029747

02/04/2023

Gita Behera

2407003WL055845

Gita Behera

00415

SBIN0017776

6

6

Processed

03/05/2023

1173924864

MRS GITA BEHERA

()

6

GONDIA

OR-07-003-022-002/34353 (PORUHAKHOJ)

2407003000NRG23310320231029748

02/04/2023

Hurdanand Behera

2407003WL055845

Hurdanand Behera

00415

SBIN0017776

6

6

Processed

03/05/2023

1173924858

MR HRUDANANDA BEHERA

()

7

GONDIA

OR-07-003-022-003/34226 (PORUHAKHOJ)

2407003000NRG23310320231031872

02/04/2023

Panchali Sahoo

2407003WL055909

Panchali Sahoo

00415

SBIN0017776

2

2

Rejected

03/05/2023

1173924857

No Such Account

8

GONDIA

OR-07-003-022-003/34715 (PORUHAKHOJ)

2407003000NRG23310320231031547

02/04/2023

Manoj sahoo

2407003WL055905

Manoj sahoo

00415

SBIN0017776

2

2

Processed

03/05/2023

1173924865

MR MANOJ KUMAR SAHOO

()

SubTotal

20

20

9

GONDIA

OR-07-003-022-001/34463 (PORUHAKHOJ)

2407003000NRG23310320231030022

02/04/2023

Prabhakar Bhoi

2407003WL055856

Prabhakar Bhoi

00462

UCBA0000937

2

2

Processed

03/05/2023

1173924869

PRABHAKAR BHOI

()

10

GONDIA

OR-07-003-022-001/34930 (PORUHAKHOJ)

2407003000NRG23310320231030040

02/04/2023

Damodar Rout

2407003WL055856

Damodar Rout

00462

UCBA0000937

2

2

Processed

03/05/2023

1173924863

DAMODAR ROUT

()

11

GONDIA

OR-07-003-022-001/34967 (PORUHAKHOJ)

2407003000NRG23310320231030044

02/04/2023

Mina Bhoi

2407003WL055856

Mina Bhoi

00462

UCBA0000937

2

2

Processed

03/05/2023

1173924866

MEENA BHOI

()

12

GONDIA

OR-07-003-022-003/34105 (PORUHAKHOJ)

2407003000NRG23310320231030877

02/04/2023

Susant kumar Behera

2407003WL055895

Susant kumar Behera

00462

UCBA0000937

2

2

Processed

03/05/2023

1173924861

SUSANTA KUMAR BEHERA

()

13

GONDIA

OR-07-003-022-003/34105 (PORUHAKHOJ)

2407003000NRG23310320231030878

02/04/2023

Susant kumar Behera

2407003WL055895

Susant kumar Behera

00462

UCBA0000937

5

5

Processed

03/05/2023

1173924860

SUSANTA KUMAR BEHERA

()

14

GONDIA

OR-07-003-022-003/34108 (PORUHAKHOJ)

2407003000NRG23310320231030879

02/04/2023

Bibi Sahoo

2407003WL055895

Bibi Sahoo

00462

UCBA0000937

2

2

Processed

03/05/2023

1173924862

BIBI SAHOO

()

15

GONDIA

OR-07-003-022-003/34219 (PORUHAKHOJ)

2407003000NRG23310320231031870

02/04/2023

Prafeshar Sahoo

2407003WL055909

Prafeshar Sahoo

00462

UCBA0000937

2

2

Processed

03/05/2023

1173924868

PRAPHESAR SAHU

()

16

GONDIA

OR-07-003-022-003/34903 (PORUHAKHOJ)

2407003000NRG23310320231031550

02/04/2023

Jitendra sahoo

2407003WL055905

Jitendra sahoo

00462

UCBA0000937

2

2

Processed

03/05/2023

1173924867

JITENDRA SAHOO

()

SubTotal

19

19

Total

43

43

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GONDIA	OR2407003022_020423FTO_4534	ICICI BANK	ICIC0000538	ICICI BANK LTD- FINAGRI	2
2	GONDIA	OR2407003022_020423FTO_4534	State Bank of India	SBIN0009638	SADANGI	2
3	GONDIA	OR2407003022_020423FTO_4534	State Bank of India	SBIN0017776	SANDAPASIPATNA, GONDIA	20
4	GONDIA	OR2407003022_020423FTO_4534	UCO Bank	UCBA0000937	GONDIA	19

Download In Excel