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

The Mahatma Gandhi National Rural Employment Guarantee Act

03-Jun-2024 12:29:42 AM

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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415002001_170523FTO_123956

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

Kirmira

OR-15-002-001-014/110324 (Arda)

2415002001NRG24160520230034705

17/05/2023

PANKAJ SA

2415002001WL001855

PANKAJ SA

00354

PUNB0221800

1659

1659

Processed

24/05/2023

1819374326

PANKAJ SA

()

SubTotal

1659

1659

2

Kirmira

OR-15-002-001-001/10482 (Arda)

2415002001NRG24160520230034650

17/05/2023

Tami Buda

2415002001WL001855

Tami Buda

00415

SBIN0009642

1659

1659

Processed

24/05/2023

1819374336

MRS TAMI BUDA

()

3

Kirmira

OR-15-002-001-001/10821 (Arda)

2415002001NRG24160520230034659

17/05/2023

Mr. SITARAM CHHANCHAN

2415002001WL001855

Mr. SITARAM CHHANCHAN

00415

SBIN0009642

1659

1659

Processed

24/05/2023

1819374338

MR SITARAM CHHANCHAN

()

4

Kirmira

OR-15-002-001-001/10883 (Arda)

2415002001NRG24160520230034661

17/05/2023

Mr. LABA DIHIRIA

2415002001WL001855

Mr. LABA DIHIRIA

00415

SBIN0009642

1659

1659

Processed

24/05/2023

1819374331

MR LABA DIHIRIA

()

5

Kirmira

OR-15-002-001-001/109919 (Arda)

2415002001NRG24160520230034668

17/05/2023

kamani sahu

2415002001WL001855

kamani sahu

00415

SBIN0009642

1659

1659

Processed

24/05/2023

1819374330

MRS LABANGA KACHHARIA

()

6

Kirmira

OR-15-002-001-001/110282 (Arda)

2415002001NRG24160520230034676

17/05/2023

SAROJINI SAMARTHA

2415002001WL001855

SAROJINI SAMARTHA

00415

SBIN0009642

1659

1659

Processed

24/05/2023

1819374332

MRS SAROJINI SAMARTHA

()

7

Kirmira

OR-15-002-001-001/110283 (Arda)

2415002001NRG24160520230034677

17/05/2023

RANJAN SAMARTHA

2415002001WL001855

RANJAN SAMARTHA

00415

SBIN0009642

1659

1659

Processed

24/05/2023

1819374329

MR RANJAN SAMARTHA

()

8

Kirmira

OR-15-002-001-001/110292 (Arda)

2415002001NRG24160520230034683

17/05/2023

DIPANJALI BEHERA

2415002001WL001855

DIPANJALI BEHERA

00415

SBIN0009642

1659

1659

Processed

24/05/2023

1819374333

MS DIPANJALI BEHERA

()

9

Kirmira

OR-15-002-001-009/10585 (Arda)

2415002001NRG24160520230034691

17/05/2023

mangalu pradhan

2415002001WL001855

mangalu pradhan

00415

SBIN0009642

1659

1659

Processed

24/05/2023

1819374339

PRADHAN MANGALU

()

10

Kirmira

OR-15-002-001-009/10647 (Arda)

2415002001NRG24160520230034696

17/05/2023

Mr.Tularam Pradhan

2415002001WL001855

Mr.Tularam Pradhan

00415

SBIN0009642

1659

1659

Processed

24/05/2023

1819374328

MR TULARAM PRADHAN

()

11

Kirmira

OR-15-002-001-009/10787 (Arda)

2415002001NRG24160520230034697

17/05/2023

MR LOKANATH PRADHAN

2415002001WL001855

MR LOKANATH PRADHAN

00415

SBIN0009642

1659

1659

Processed

24/05/2023

1819374337

MR LOKANATH PRADHAN

()

12

Kirmira

OR-15-002-001-009/10802 (Arda)

2415002001NRG24160520230034698

17/05/2023

HUTASAN PRADHAN

2415002001WL001855

HUTASAN PRADHAN

00415

SBIN0009642

1659

1659

Processed

24/05/2023

1819374327

MR HUTASAN PRADHAN

()

SubTotal

18249

18249

13

Kirmira

OR-15-002-001-001/10781 (Arda)

2415002001NRG24160520230034657

17/05/2023

MR MANAS RANJAN SAHU

2415002001WL001855

MR MANAS RANJAN SAHU

00468

UBIN0535401

1659

1659

Processed

24/05/2023

1819374334

MR MANAS RANJAN SAHU

()

14

Kirmira

OR-15-002-001-011/7843 (Arda)

2415002001NRG24160520230034704

17/05/2023

MR TARANI MAKAR

2415002001WL001855

MR TARANI MAKAR

00468

UBIN0535401

1185

1185

Processed

24/05/2023

1819374335

MR TARANI MAKAR

()

SubTotal

2844

2844

Total

22752

22752

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Kirmira	OR2415002001_170523FTO_123956	Punjab National Bank	PUNB0221800	JHARSUGUDA	1659
2	Kirmira	OR2415002001_170523FTO_123956	State Bank of India	SBIN0009642	ARDA	18249
3	Kirmira	OR2415002001_170523FTO_123956	Union Bank of India	UBIN0535401	JHARSUGUDA	2844

Download In Excel