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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 09:12:16 PM

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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415007001_220923APB_FTO_558036

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-15-007-001-003/29422 (Badmal)

2415007001NRG24220920230170683

22/09/2023

Jharana Miri

2415007001WL018481

Jharana Miri

00152

HDFC0000763

237

237

Processed

10/11/2023

7286063235

MRS JHARANA ROHIDAS

STATE BANK OF INDIA(508548)

SubTotal

237

237

2

JHARSUGUDA

OR-15-007-001-003/28320 (Badmal)

2415007001NRG24220920230170689

22/09/2023

Tima Rohidash

2415007001WL018484

Tima Rohidash

00415

SBIN0000238

237

237

Processed

10/11/2023

7286063234

MR TIMA ROHIDAS

STATE BANK OF INDIA(508548)

SubTotal

237

237

3

JHARSUGUDA

OR-15-007-001-003/28311 (Badmal)

2415007001NRG24220920230170688

22/09/2023

PURNAMI ROHIDAS

2415007001WL018484

PURNAMI ROHIDAS

00415

SBIN0010134

237

237

Processed

10/11/2023

7286063232

MRS PURNAMI ROHIDAS

STATE BANK OF INDIA(508548)

SubTotal

237

237

4

JHARSUGUDA

OR-15-007-001-003/8173 (Badmal)

2415007001NRG24220920230170679

22/09/2023

Tapaswini. Rohidas

2415007001WL018479

Tapaswini. Rohidas

00468

UBIN0535401

237

237

Processed

09/11/2023

7286063233

Mrs. TAPASWINI ROHIDAS

UTKAL GRAMEEN BANK(607234)

SubTotal

237

237

5

JHARSUGUDA

OR-15-007-001-003/8043 (Badmal)

2415007001NRG24220920230170678

22/09/2023

Dukhu Kharsel

2415007001WL018479

Dukhu Kharsel

00474

SBIN0RRUKGB

237

237

Processed

10/11/2023

7286063231

MR DUKHU KHARSEL

STATE BANK OF INDIA(508548)

SubTotal

237

237

Total

1185

1185

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JHARSUGUDA	OR2415007001_220923APB_FTO_558036	HDFC Bank	HDFC0000763	JHARSUGUDA - ORISSA	237
2	JHARSUGUDA	OR2415007001_220923APB_FTO_558036	State Bank of India	SBIN0000238	JHARSUGUDA	237
3	JHARSUGUDA	OR2415007001_220923APB_FTO_558036	State Bank of India	SBIN0010134	JHARSUGUDA TOWN	237
4	JHARSUGUDA	OR2415007001_220923APB_FTO_558036	Union Bank of India	UBIN0535401	JHARSUGUDA	237
5	JHARSUGUDA	OR2415007001_220923APB_FTO_558036	UTKAL GRAMYA BANK	SBIN0RRUKGB	Badmal	237

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