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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 09:06:54 PM

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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415007002_300623FTO_297718

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-15-007-002-003/18285 (Chandinimal)

2415007000NRG24300620230089094

30/06/2023

Lalchan Mirdha

2415007WL004561

Lalchan Mirdha

00048

BKID0005494

1422

1422

Processed

11/07/2023

3325486387

Lalchan Mirdha

()

2

JHARSUGUDA

OR-15-007-002-003/18311 (Chandinimal)

2415007000NRG24300620230089096

30/06/2023

RAJESH SUREN

2415007WL004561

RAJESH SUREN

00048

BKID0005494

1422

1422

Processed

11/07/2023

3325486386

RAJESH SUREN

()

3

JHARSUGUDA

OR-15-007-002-003/18336 (Chandinimal)

2415007000NRG24300620230089097

30/06/2023

ANIL KHADIA

2415007WL004561

ANIL KHADIA

00048

BKID0005494

1659

1659

Processed

11/07/2023

3325486389

ANIL KHADIA

()

4

JHARSUGUDA

OR-15-007-002-003/3047 (Chandinimal)

2415007000NRG24300620230089124

30/06/2023

SURAJLAL KHADIA

2415007WL004561

SURAJLAL KHADIA

00048

BKID0005494

1659

1659

Processed

11/07/2023

3325486388

SURAJLAL KHADIA

()

SubTotal

6162

6162

5

JHARSUGUDA

OR-15-007-002-003/2892 (Chandinimal)

2415007000NRG24300620230089116

30/06/2023

PADMABATEE MIRDHA

2415007WL004561

PADMABATEE MIRDHA

00354

PUNB0169210

1659

1659

Processed

12/07/2023

3325486390

PADMABATEE MIRDHA

()

SubTotal

1659

1659

6

JHARSUGUDA

OR-15-007-002-003/2817 (Chandinimal)

2415007000NRG24300620230089114

30/06/2023

Rasmita Mirdha

2415007WL004561

Rasmita Mirdha

00415

SBIN0005335

1659

1659

Processed

11/07/2023

3325486391

MRS RASMITA MIRDHA

()

SubTotal

1659

1659

7

JHARSUGUDA

OR-15-007-002-001/18439 (Chandinimal)

2415007000NRG24300620230089093

30/06/2023

PRABHAS DHURUA

2415007WL004561

PRABHAS DHURUA

00462

UCBA0002102

1659

1659

Processed

11/07/2023

3325486393

PRABHAS DHURUA

()

8

JHARSUGUDA

OR-15-007-002-003/18400 (Chandinimal)

2415007000NRG24300620230089101

30/06/2023

JANANI KHADIA

2415007WL004561

JANANI KHADIA

00462

UCBA0002102

1659

1659

Processed

11/07/2023

3325486392

JANANI KHADIA

()

SubTotal

3318

3318

Total

12798

12798

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JHARSUGUDA	OR2415007002_300623FTO_297718	Bank of India	BKID0005494	BRAJARAJNAGAR	6162
2	JHARSUGUDA	OR2415007002_300623FTO_297718	Punjab National Bank	PUNB0169210	Brajrajnagar Jharsuguda	1659
3	JHARSUGUDA	OR2415007002_300623FTO_297718	State Bank of India	SBIN0005335	MCL BRAJARAJNAGAR	1659
4	JHARSUGUDA	OR2415007002_300623FTO_297718	UCO Bank	UCBA0002102	GANDHI CHOWK	3318

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