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

The Mahatma Gandhi National Rural Employment Guarantee Act

29-May-2024 12:06:40 AM

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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : GONDIA
Fto No. : OR2407003012_300423APB_FTO_65383

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-07-003-012-002/12693 (KASHIPUR)

2407003000NRG24290420230082096

30/04/2023

JITAN SAMAL

2407003WL002822

JITAN SAMAL

00168

ICIC0000538

1422

1422

Processed

11/05/2023

1442962576

JITAN SAMAL

ODISHA GRAMYA BANK(607060)

SubTotal

1422

1422

2

GONDIA

OR-07-003-012-002/12683 (KASHIPUR)

2407003000NRG24290420230082094

30/04/2023

RAMESH GHADAI

2407003WL002822

RAMESH GHADAI

00415

SBIN0009638

1422

1422

Processed

11/05/2023

1442962572

RAMESH GHADAI

STATE BANK OF INDIA(508548)

3

GONDIA

OR-07-003-012-002/12693 (KASHIPUR)

2407003000NRG24290420230082098

30/04/2023

PRASHANTA SAMAL

2407003WL002822

PRASHANTA SAMAL

00415

SBIN0009638

1422

1422

Processed

11/05/2023

1442962573

MR PRASANTA SAMAL

STATE BANK OF INDIA(508548)

4

GONDIA

OR-07-003-012-002/12693 (KASHIPUR)

2407003000NRG24290420230082097

30/04/2023

Raghunatha Samal

2407003WL002822

Raghunatha Samal

00415

SBIN0009638

1422

1422

Processed

11/05/2023

1442962574

RAGHUNATH SAMAL

ODISHA GRAMYA BANK(607060)

5

GONDIA

OR-07-003-012-002/12711 (KASHIPUR)

2407003000NRG24290420230082100

30/04/2023

SANTOSH ROUT

2407003WL002822

SANTOSH ROUT

00415

SBIN0009638

1422

1422

Processed

11/05/2023

1442962571

MR SANTOSH ROUT

STATE BANK OF INDIA(508548)

SubTotal

5688

5688

6

GONDIA

OR-07-003-012-002/12654 (KASHIPUR)

2407003000NRG24290420230082093

30/04/2023

AJAYA GHDAI

2407003WL002822

AJAYA GHDAI

00654

IOBA0ROGB01

1422

1422

Processed

11/05/2023

1442962575

AJAY GHADAI

ODISHA GRAMYA BANK(607060)

7

GONDIA

OR-07-003-012-002/12693 (KASHIPUR)

2407003000NRG24290420230082099

30/04/2023

JHUNA SAMAL

2407003WL002822

JHUNA SAMAL

00654

IOBA0ROGB01

1422

1422

Processed

11/05/2023

1442962568

JHUNU SAMAL

ODISHA GRAMYA BANK(607060)

8

GONDIA

OR-07-003-012-002/12812 (KASHIPUR)

2407003000NRG24290420230082119

30/04/2023

CHABI PRADHAN

2407003WL002824

CHABI PRADHAN

00654

IOBA0ROGB01

1422

1422

Processed

11/05/2023

1442962570

MS CHHABI PRADHAN

STATE BANK OF INDIA(508548)

9

GONDIA

OR-07-003-012-002/12813 (KASHIPUR)

2407003000NRG24290420230082121

30/04/2023

SISIR PRADHAN

2407003WL002824

SISIR PRADHAN

00654

IOBA0ROGB01

1422

1422

Processed

11/05/2023

1442962567

SISHIR KUMAR PRADHAN

ODISHA GRAMYA BANK(607060)

10

GONDIA

OR-07-003-012-002/34799 (KASHIPUR)

2407003000NRG24290420230082122

30/04/2023

Ramesha Pradhan

2407003WL002824

Ramesha Pradhan

00654

IOBA0ROGB01

1422

1422

Processed

11/05/2023

1442962569

RAMESH PRADHAN

ODISHA GRAMYA BANK(607060)

SubTotal

7110

7110

Total

14220

14220

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GONDIA	OR2407003012_300423APB_FTO_65383	ICICI BANK	ICIC0000538	ICICI BANK LTD- FINAGRI	1422
2	GONDIA	OR2407003012_300423APB_FTO_65383	State Bank of India	SBIN0009638	SADANGI	5688
3	GONDIA	OR2407003012_300423APB_FTO_65383	Odisha Gramya Bank	IOBA0ROGB01	MANDARI	7110

Download In Excel