Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:49:46 AM 
Back  

FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415007011_091023APB_FTO_618632
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-15-007-011-009/14143
(Loisingh) 		2415007000NRG24091020230190134 09/10/2023 Indrajit Patta 2415007WL023639 Indrajit Patta 00354 PUNB0169210 1659 1659 Processed 09/11/2023 7256842180 INDRAJIT PATTA BANK OF INDIA(508505)
SubTotal 1659 1659
2 JHARSUGUDA OR-15-007-011-008/13221
(Loisingh) 		2415007000NRG24091020230190131 09/10/2023 Surendri Majhi 2415007WL023639 Surendri Majhi 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256842179 SURENDRI MAJHI PUNJAB NATIONAL BANK(508568)
3 JHARSUGUDA OR-15-007-011-008/13229
(Loisingh) 		2415007000NRG24091020230190132 09/10/2023 Ketaki Majhi 2415007WL023639 Ketaki Majhi 00474 SBIN0RRUKGB 474 474 Processed 09/11/2023 7256842181 KETAKI MAJHI UCO BANK(607066)
4 JHARSUGUDA OR-15-007-011-009/14136
(Loisingh) 		2415007000NRG24091020230190133 09/10/2023 Jambobati Bhainsa 2415007WL023639 Jambobati Bhainsa 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256842178 Mrs. JAMBOBATI BHAINSAL UTKAL GRAMEEN BANK(607234)
SubTotal 3792 3792
Total 5451 5451

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHARSUGUDA OR2415007011_091023APB_FTO_618632 Punjab National Bank PUNB0169210 Brajrajnagar Jharsuguda 1659
2 JHARSUGUDA OR2415007011_091023APB_FTO_618632 UTKAL GRAMYA BANK SBIN0RRUKGB RAJPUR,JHARSUGUDA 3792

Download In Excel