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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 07:45:41 PM

Back

FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415002001_120523FTO_105541

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)

2415002001NRG24110520230029099

12/05/2023

PANKAJ SA

2415002001WL001571

PANKAJ SA

00354

PUNB0221800

1659

1659

Processed

19/05/2023

1692436896

PANKAJ SA

()

SubTotal

1659

1659

2

Kirmira

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

2415002001NRG24110520230029044

12/05/2023

Tami Buda

2415002001WL001571

Tami Buda

00415

SBIN0009642

1659

1659

Processed

19/05/2023

1692436902

MRS TAMI BUDA

()

3

Kirmira

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

2415002001NRG24110520230029053

12/05/2023

Mr. SITARAM CHHANCHAN

2415002001WL001571

Mr. SITARAM CHHANCHAN

00415

SBIN0009642

1659

1659

Processed

19/05/2023

1692436909

MR SITARAM CHHANCHAN

()

4

Kirmira

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

2415002001NRG24110520230029055

12/05/2023

Mr. LABA DIHIRIA

2415002001WL001571

Mr. LABA DIHIRIA

00415

SBIN0009642

1659

1659

Processed

19/05/2023

1692436906

MR LABA DIHIRIA

()

5

Kirmira

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

2415002001NRG24110520230029062

12/05/2023

kamani sahu

2415002001WL001571

kamani sahu

00415

SBIN0009642

1659

1659

Processed

19/05/2023

1692436900

MRS LABANGA KACHHARIA

()

6

Kirmira

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

2415002001NRG24110520230029070

12/05/2023

SAROJINI SAMARTHA

2415002001WL001571

SAROJINI SAMARTHA

00415

SBIN0009642

1659

1659

Processed

19/05/2023

1692436901

MRS SAROJINI SAMARTHA

()

7

Kirmira

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

2415002001NRG24110520230029071

12/05/2023

RANJAN SAMARTHA

2415002001WL001571

RANJAN SAMARTHA

00415

SBIN0009642

1659

1659

Processed

19/05/2023

1692436899

MR RANJAN SAMARTHA

()

8

Kirmira

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

2415002001NRG24110520230029077

12/05/2023

DIPANJALI BEHERA

2415002001WL001571

DIPANJALI BEHERA

00415

SBIN0009642

1659

1659

Processed

19/05/2023

1692436905

MS DIPANJALI BEHERA

()

9

Kirmira

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

2415002001NRG24110520230029085

12/05/2023

mangalu pradhan

2415002001WL001571

mangalu pradhan

00415

SBIN0009642

1659

1659

Processed

19/05/2023

1692436897

PRADHAN MANGALU

()

10

Kirmira

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

2415002001NRG24110520230029090

12/05/2023

Mr.Tularam Pradhan

2415002001WL001571

Mr.Tularam Pradhan

00415

SBIN0009642

1659

1659

Processed

19/05/2023

1692436907

MR TULARAM PRADHAN

()

11

Kirmira

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

2415002001NRG24110520230029091

12/05/2023

MR LOKANATH PRADHAN

2415002001WL001571

MR LOKANATH PRADHAN

00415

SBIN0009642

1659

1659

Processed

19/05/2023

1692436898

MR LOKANATH PRADHAN

()

12

Kirmira

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

2415002001NRG24110520230029092

12/05/2023

HUTASAN PRADHAN

2415002001WL001571

HUTASAN PRADHAN

00415

SBIN0009642

1659

1659

Processed

19/05/2023

1692436908

MR HUTASAN PRADHAN

()

SubTotal

18249

18249

13

Kirmira

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

2415002001NRG24110520230029051

12/05/2023

MR MANAS RANJAN SAHU

2415002001WL001571

MR MANAS RANJAN SAHU

00468

UBIN0535401

1659

1659

Processed

19/05/2023

1692436903

MR MANAS RANJAN SAHU

()

14

Kirmira

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

2415002001NRG24110520230029098

12/05/2023

MR TARANI MAKAR

2415002001WL001571

MR TARANI MAKAR

00468

UBIN0535401

1659

1659

Processed

19/05/2023

1692436904

MR TARANI MAKAR

()

SubTotal

3318

3318

Total

23226

23226

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Kirmira	OR2415002001_120523FTO_105541	Punjab National Bank	PUNB0221800	JHARSUGUDA	1659
2	Kirmira	OR2415002001_120523FTO_105541	State Bank of India	SBIN0009642	ARDA	18249
3	Kirmira	OR2415002001_120523FTO_105541	Union Bank of India	UBIN0535401	JHARSUGUDA	3318

Download In Excel