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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 05:54:45 PM

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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415007011_250523APB_FTO_155827

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

JHARSUGUDA

OR-15-007-011-006/14376 (Loisingh)

2415007000NRG24250520230043792

25/05/2023

Chandrika Sunani

2415007WL002396

Chandrika Sunani

00354

PUNB0169210

1422

1422

Processed

30/05/2023

1944694780

CHANDRIKA SUNANI

BANK OF INDIA(508505)

SubTotal

1422

1422

2

JHARSUGUDA

OR-15-007-011-001/14033 (Loisingh)

2415007000NRG24250520230043801

25/05/2023

Janani Khadia

2415007WL002397

Janani Khadia

00415

SBIN0005335

1422

1422

Processed

30/05/2023

1944694782

MRS JANANI KHADIA

STATE BANK OF INDIA(508548)

3

JHARSUGUDA

OR-15-007-011-008/13267 (Loisingh)

2415007000NRG24250520230043808

25/05/2023

Prasanta Sahu

2415007WL002397

Prasanta Sahu

00415

SBIN0005335

1422

1422

Processed

30/05/2023

1944694784

PRASANTA SAHU

PUNJAB NATIONAL BANK(508568)

SubTotal

2844

2844

4

JHARSUGUDA

OR-15-007-011-001/14011 (Loisingh)

2415007000NRG24250520230043798

25/05/2023

MITA KHADIA

2415007WL002397

MITA KHADIA

00462

UCBA0002102

1422

1422

Processed

30/05/2023

1944694778

MITA KHADIA

UCO BANK(607066)

5

JHARSUGUDA

OR-15-007-011-001/18497 (Loisingh)

2415007000NRG24250520230043805

25/05/2023

Bikash Khadia

2415007WL002397

Bikash Khadia

00462

UCBA0002102

1185

1185

Processed

30/05/2023

1944694783

BIKASH KHADIA

PUNJAB NATIONAL BANK(508568)

6

JHARSUGUDA

OR-15-007-011-008/13246 (Loisingh)

2415007000NRG24250520230043807

25/05/2023

Bedamati Dhurua

2415007WL002397

Bedamati Dhurua

00462

UCBA0002102

1422

1422

Processed

30/05/2023

1944694787

BEDAMATI DHURUA

UCO BANK(607066)

SubTotal

4029

4029

7

JHARSUGUDA

OR-15-007-011-001/13964 (Loisingh)

2415007000NRG24250520230043794

25/05/2023

ARUN KUMAR NAIK

2415007WL002397

ARUN KUMAR NAIK

00474

SBIN0RRUKGB

1422

1422

Processed

30/05/2023

1944694772

Mr. ARUN KUMAR NAIK

UTKAL GRAMEEN BANK(607234)

8

JHARSUGUDA

OR-15-007-011-001/13971 (Loisingh)

2415007000NRG24250520230043795

25/05/2023

Natabar Naik

2415007WL002397

Natabar Naik

00474

SBIN0RRUKGB

1422

1422

Processed

30/05/2023

1944694771

Mr. NATABAR NAIK

UTKAL GRAMEEN BANK(607234)

9

JHARSUGUDA

OR-15-007-011-001/13996 (Loisingh)

2415007000NRG24250520230043796

25/05/2023

Pramod Satpathy

2415007WL002397

Pramod Satpathy

00474

SBIN0RRUKGB

1422

1422

Processed

30/05/2023

1944694786

Mr. PRAMOD SATPATHY S/O GIRIDHARI SATPA

UTKAL GRAMEEN BANK(607234)

10

JHARSUGUDA

OR-15-007-011-001/13996 (Loisingh)

2415007000NRG24250520230043797

25/05/2023

Rina Satpathy

2415007WL002397

Rina Satpathy

00474

SBIN0RRUKGB

1422

1422

Processed

30/05/2023

1944694785

Mrs. RINA SATPATHY

UTKAL GRAMEEN BANK(607234)

11

JHARSUGUDA

OR-15-007-011-001/14020 (Loisingh)

2415007000NRG24250520230043799

25/05/2023

Ramlal Khadia

2415007WL002397

Ramlal Khadia

00474

SBIN0RRUKGB

1422

1422

Processed

30/05/2023

1944694777

Mr. RAMLAL . KHADIA

UTKAL GRAMEEN BANK(607234)

12

JHARSUGUDA

OR-15-007-011-001/14042 (Loisingh)

2415007000NRG24250520230043802

25/05/2023

Urmila Khadia

2415007WL002397

Urmila Khadia

00474

SBIN0RRUKGB

1422

1422

Processed

30/05/2023

1944694773

URMILA KHADIA

BANK OF BARODA(606985)

13

JHARSUGUDA

OR-15-007-011-001/18200 (Loisingh)

2415007000NRG24250520230043804

25/05/2023

dhanamati khadia

2415007WL002397

dhanamati khadia

00474

SBIN0RRUKGB

1422

1422

Processed

30/05/2023

1944694776

DHANAMATI KHADIA

UCO BANK(607066)

14

JHARSUGUDA

OR-15-007-011-001/18200 (Loisingh)

2415007000NRG24250520230043803

25/05/2023

Sudarshan Khadia

2415007WL002397

Sudarshan Khadia

00474

SBIN0RRUKGB

1422

1422

Processed

30/05/2023

1944694774

SUDARSHAN KHADIA

UCO BANK(607066)

15

JHARSUGUDA

OR-15-007-011-006/14376 (Loisingh)

2415007000NRG24250520230043791

25/05/2023

Lalita Sunani

2415007WL002396

Lalita Sunani

00474

SBIN0RRUKGB

1422

1422

Processed

30/05/2023

1944694779

LALITA SUNANI

BANK OF INDIA(508505)

16

JHARSUGUDA

OR-15-007-011-006/14376 (Loisingh)

2415007000NRG24250520230043790

25/05/2023

Shankar Sunanee

2415007WL002396

Shankar Sunanee

00474

SBIN0RRUKGB

1422

1422

Processed

30/05/2023

1944694775

SHANKAR SUNANI

UCO BANK(607066)

17

JHARSUGUDA

OR-15-007-011-008/13241 (Loisingh)

2415007000NRG24250520230043806

25/05/2023

Mati Marei

2415007WL002397

Mati Marei

00474

SBIN0RRUKGB

1422

1422

Processed

30/05/2023

1944694781

MATI MAREI

UCO BANK(607066)

SubTotal

15642

15642

Total

23937

23937

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JHARSUGUDA	OR2415007011_250523APB_FTO_155827	Punjab National Bank	PUNB0169210	Brajrajnagar Jharsuguda	1422
2	JHARSUGUDA	OR2415007011_250523APB_FTO_155827	State Bank of India	SBIN0005335	MCL BRAJARAJNAGAR	2844
3	JHARSUGUDA	OR2415007011_250523APB_FTO_155827	UCO Bank	UCBA0002102	GANDHI CHOWK	4029
4	JHARSUGUDA	OR2415007011_250523APB_FTO_155827	UTKAL GRAMYA BANK	SBIN0RRUKGB	Rajpur	4266
5	JHARSUGUDA	OR2415007011_250523APB_FTO_155827	UTKAL GRAMYA BANK	SBIN0RRUKGB	RAJPUR,JHARSUGUDA	11376

Download In Excel