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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 02:40:29 PM

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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415007016_240523APB_FTO_151188

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-15-007-016-001/9200 (Sripura)

2415007016NRG24240520230042827

24/05/2023

JOGESWARI KANTA

2415007016WL002331

JOGESWARI KANTA

00078

CNRB0002805

1422

1422

Processed

27/05/2023

1904434285

Mrs. JOGESWARI KANTA

INDIAN BANK(607105)

SubTotal

1422

1422

2

JHARSUGUDA

OR-15-007-016-002/16297 (Sripura)

2415007016NRG24240520230042846

24/05/2023

KHEMASILA PUJHARI

2415007016WL002334

KHEMASILA PUJHARI

00415

SBIN0000238

1422

1422

Processed

27/05/2023

1904434288

MR KHEMASILA PUJHARI

STATE BANK OF INDIA(508548)

3

JHARSUGUDA

OR-15-007-016-002/16297 (Sripura)

2415007016NRG24240520230042847

24/05/2023

SUSHILA PUJHARI

2415007016WL002334

SUSHILA PUJHARI

00415

SBIN0000238

1422

1422

Processed

27/05/2023

1904434290

MRS SUSHILA PUJHARI

STATE BANK OF INDIA(508548)

4

JHARSUGUDA

OR-15-007-016-002/16309 (Sripura)

2415007016NRG24240520230042842

24/05/2023

PARAMESWAR PUJHARI

2415007016WL002333

PARAMESWAR PUJHARI

00415

SBIN0000238

1422

1422

Processed

27/05/2023

1904434287

PARAMESWAR PUJHARI

STATE BANK OF INDIA(508548)

5

JHARSUGUDA

OR-15-007-016-002/18129 (Sripura)

2415007016NRG24240520230042848

24/05/2023

Kshetra Pujari

2415007016WL002334

Kshetra Pujari

00415

SBIN0000238

1422

1422

Processed

27/05/2023

1904434286

MR KSHETRA PUJARI

STATE BANK OF INDIA(508548)

6

JHARSUGUDA

OR-15-007-016-002/18171 (Sripura)

2415007016NRG24240520230042849

24/05/2023

JHARANA PUJHARI

2415007016WL002334

JHARANA PUJHARI

00415

SBIN0000238

1422

1422

Processed

27/05/2023

1904434291

MRS JHARANA PUJHARI

STATE BANK OF INDIA(508548)

SubTotal

7110

7110

7

JHARSUGUDA

OR-15-007-016-002/16317 (Sripura)

2415007016NRG24240520230042845

24/05/2023

DEBAKANTI PUJHARI

2415007016WL002333

DEBAKANTI PUJHARI

00415

SBIN0010134

1422

1422

Processed

27/05/2023

1904434284

DEBAKANTI PUJHARI

INDIA POST PAYMENTS BANK LIMITED(508528)

SubTotal

1422

1422

8

JHARSUGUDA

OR-15-007-016-001/17045 (Sripura)

2415007016NRG24240520230042826

24/05/2023

Puspanjali Sahu

2415007016WL002331

Puspanjali Sahu

00415

SBIN0016126

1422

1422

Processed

27/05/2023

1904434294

Mrs. PUSPANJALI SAHU

INDIAN BANK(607105)

9

JHARSUGUDA

OR-15-007-016-002/16309 (Sripura)

2415007016NRG24240520230042843

24/05/2023

PUSPA PUJHARI

2415007016WL002333

PUSPA PUJHARI

00415

SBIN0016126

1422

1422

Processed

27/05/2023

1904434289

MRS PUSPA PUJHARI

STATE BANK OF INDIA(508548)

SubTotal

2844

2844

10

JHARSUGUDA

OR-15-007-016-002/16447 (Sripura)

2415007016NRG24240520230042823

24/05/2023

Uma Mirdha

2415007016WL002330

Uma Mirdha

00468

UBIN0568481

237

237

Processed

27/05/2023

1904434293

UMA MIRDHA

UNION BANK OF INDIA(508500)

11

JHARSUGUDA

OR-15-007-016-002/18127 (Sripura)

2415007016NRG24240520230042824

24/05/2023

Sunita Kongari

2415007016WL002330

Sunita Kongari

00468

UBIN0568481

237

237

Processed

27/05/2023

1904434292

SUNITA KONGARI

UNION BANK OF INDIA(508500)

SubTotal

474

474

12

JHARSUGUDA

OR-15-007-016-001/17015 (Sripura)

2415007016NRG24240520230042825

24/05/2023

Sulochana Ghugar

2415007016WL002331

Sulochana Ghugar

00468

UBIN0810649

1422

1422

Processed

27/05/2023

1904434283

SULOCHANA GHUGAR

UNION BANK OF INDIA(508500)

SubTotal

1422

1422

Total

14694

14694

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JHARSUGUDA	OR2415007016_240523APB_FTO_151188	Canara Bank	CNRB0002805	JHARSUGUDA	1422
2	JHARSUGUDA	OR2415007016_240523APB_FTO_151188	State Bank of India	SBIN0000238	JHARSUGUDA	7110
3	JHARSUGUDA	OR2415007016_240523APB_FTO_151188	State Bank of India	SBIN0010134	JHARSUGUDA TOWN	1422
4	JHARSUGUDA	OR2415007016_240523APB_FTO_151188	State Bank of India	SBIN0016126	JHARSUGUDA MAIN ROAD	2844
5	JHARSUGUDA	OR2415007016_240523APB_FTO_151188	Union Bank of India	UBIN0568481	THELKOLI	474
6	JHARSUGUDA	OR2415007016_240523APB_FTO_151188	Union Bank of India	UBIN0810649	JHARSUGUDA	1422

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