Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:25:09 PM 
Back  

FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415007004_180423FTO_28413
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-15-007-004-003/18207
(Durlaga) 		2415007004NRG24180420230006260 18/04/2023 Badhei Oram 2415007004WL000367 Badhei Oram 00048 BKID0005570 1185 1185 Processed 10/05/2023 1398489284 Badhei Oram ()
2 JHARSUGUDA OR-15-007-004-003/18296
(Durlaga) 		2415007004NRG24180420230006262 18/04/2023 SURESH ORAM 2415007004WL000367 SURESH ORAM 00048 BKID0005570 1659 1659 Processed 10/05/2023 1398489282 SURESH ORAM ()
3 JHARSUGUDA OR-15-007-004-003/18386
(Durlaga) 		2415007004NRG24180420230006266 18/04/2023 SHANTI BARASAGAR 2415007004WL000367 SHANTI BARASAGAR 00048 BKID0005570 1659 1659 Processed 10/05/2023 1398489283 SHANTI BARASAGAR ()
4 JHARSUGUDA OR-15-007-004-003/9825
(Durlaga) 		2415007004NRG24180420230006271 18/04/2023 Raghu Oram 2415007004WL000367 Raghu Oram 00048 BKID0005570 1659 1659 Processed 10/05/2023 1398489280 Raghu Oram ()
5 JHARSUGUDA OR-15-007-004-003/9864
(Durlaga) 		2415007004NRG24180420230006278 18/04/2023 Bui Oram 2415007004WL000367 Bui Oram 00048 BKID0005570 1659 1659 Processed 10/05/2023 1398489281 Bui Oram ()
6 JHARSUGUDA OR-15-007-004-003/9962
(Durlaga) 		2415007004NRG24180420230006287 18/04/2023 PABITRA KISHAN 2415007004WL000367 PABITRA KISHAN 00048 BKID0005570 1659 1659 Processed 10/05/2023 1398489279 PABITRA KISHAN ()
SubTotal 9480 9480
7 JHARSUGUDA OR-15-007-004-003/18276
(Durlaga) 		2415007004NRG24180420230006261 18/04/2023 GAYATRI ORAM 2415007004WL000367 GAYATRI ORAM 00176 IDIB000T189 1659 1659 Processed 10/05/2023 1398489285 GAYATRI ORAM ()
SubTotal 1659 1659
Total 11139 11139

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHARSUGUDA OR2415007004_180423FTO_28413 Bank of India BKID0005570 JHARSUGUDA 9480
2 JHARSUGUDA OR2415007004_180423FTO_28413 Indian Bank IDIB000T189 TALAPATIA 1659

Download In Excel