Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:09:20 PM 
Back  

FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415002006_261023FTO_688507
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-15-002-006-002/111404
(Kirmira) 		2415002000NRG24251020230206676 26/10/2023 SURATH NAIK 2415002WL028300 SURATH NAIK 00354 PUNB0206200 1659 1659 Processed 10/11/2023 7324662748 SURATH NAIK ()
SubTotal 1659 1659
2 Kirmira OR-15-002-006-002/10758
(Kirmira) 		2415002000NRG24251020230206632 26/10/2023 GURUBARI MUNDA 2415002WL028295 GURUBARI MUNDA 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7324662762 MRS GURUBARI MUNDA ()
3 Kirmira OR-15-002-006-002/111365
(Kirmira) 		2415002000NRG24251020230206815 26/10/2023 Chandan Buda 2415002WL028314 Chandan Buda 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7324662763 MR CHANDAN BUDA ()
4 Kirmira OR-15-002-006-002/111377
(Kirmira) 		2415002000NRG24261020230208613 26/10/2023 Mana munda 2415002WL028716 Mana munda 00415 SBIN0006421 1659 1659 Rejected 10/11/2023 7324662768 No Such Account
5 Kirmira OR-15-002-006-002/111462
(Kirmira) 		2415002000NRG24251020230206802 26/10/2023 SUSANTA BAG 2415002WL028313 SUSANTA BAG 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7324662754 MR SUSANTA BAG ()
6 Kirmira OR-15-002-006-002/111466
(Kirmira) 		2415002000NRG24251020230206804 26/10/2023 DOLAMANI BHOI 2415002WL028313 DOLAMANI BHOI 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7324662760 MR DOLAMANI BHOI ()
7 Kirmira OR-15-002-006-002/111466
(Kirmira) 		2415002000NRG24251020230206805 26/10/2023 LUCHINI BHOI 2415002WL028313 LUCHINI BHOI 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7324662761 MRS LUCHINI BHOI ()
8 Kirmira OR-15-002-006-002/111506
(Kirmira) 		2415002000NRG24251020230206623 26/10/2023 Susama Khadia 2415002WL028294 Susama Khadia 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7324662755 MRS SUSAMA KHADIA ()
9 Kirmira OR-15-002-006-002/111510
(Kirmira) 		2415002000NRG24251020230206677 26/10/2023 KUMITA KISAN 2415002WL028300 KUMITA KISAN 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7324662765 MISS KUMITA KISAN ()
10 Kirmira OR-15-002-006-002/111577
(Kirmira) 		2415002000NRG24251020230206656 26/10/2023 BHIMA MUNDA 2415002WL028297 BHIMA MUNDA 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7324662766 MR BHIMA MUNDA ()
11 Kirmira OR-15-002-006-002/111577
(Kirmira) 		2415002000NRG24251020230206657 26/10/2023 RINA MUNDA 2415002WL028297 RINA MUNDA 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7324662752 MRS RINA MUNDA ()
12 Kirmira OR-15-002-006-002/11163
(Kirmira) 		2415002000NRG24251020230206807 26/10/2023 Mr. SANJIB BHOI 2415002WL028313 Mr. SANJIB BHOI 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7324662757 MR SANJIB BHOI ()
13 Kirmira OR-15-002-006-002/11192
(Kirmira) 		2415002000NRG24251020230206678 26/10/2023 MRS ANITA NAIK 2415002WL028300 MRS ANITA NAIK 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7324662759 MRS ANITA NAIK ()
14 Kirmira OR-15-002-006-002/11212
(Kirmira) 		2415002000NRG24251020230206616 26/10/2023 TULA MUNDA 2415002WL028293 TULA MUNDA 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7324662750 MRS TULA MUNDA ()
15 Kirmira OR-15-002-006-002/5751
(Kirmira) 		2415002000NRG24251020230206636 26/10/2023 Muraree Jaypuria 2415002WL028295 Muraree Jaypuria 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7324662751 MR MURARI JAYPURIA ()
16 Kirmira OR-15-002-006-002/6403
(Kirmira) 		2415002000NRG24251020230206821 26/10/2023 LOCHAN KUMAR NAIK 2415002WL028314 LOCHAN KUMAR NAIK 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7324662758 MR LOCHAN KUMAR NAIK ()
17 Kirmira OR-15-002-006-002/6440
(Kirmira) 		2415002000NRG24251020230206822 26/10/2023 GANESH CHARDIA 2415002WL028314 GANESH CHARDIA 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7324662764 MR GANESH CHARDIA ()
18 Kirmira OR-15-002-006-002/6562
(Kirmira) 		2415002000NRG24251020230206648 26/10/2023 Mr. RABI MUNDA 2415002WL028296 Mr. RABI MUNDA 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7324662756 MR RABI MUNDA ()
19 Kirmira OR-15-002-006-002/6577
(Kirmira) 		2415002000NRG24251020230206649 26/10/2023 Sukumari Munda 2415002WL028296 Sukumari Munda 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7324662749 MRS SUKUMARI MUNDA ()
20 Kirmira OR-15-002-006-002/6581
(Kirmira) 		2415002000NRG24251020230206681 26/10/2023 Mrs.BISAKHA NAIK 2415002WL028300 Mrs.BISAKHA NAIK 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7324662753 MRS BISAKHA NAIK ()
SubTotal 31521 31521
21 Kirmira OR-15-002-006-002/111578
(Kirmira) 		2415002000NRG24251020230206658 26/10/2023 SAUKINI KHADIA 2415002WL028297 SAUKINI KHADIA 00415 SBIN0009655 1659 1659 Processed 10/11/2023 7324662767 MISS SAUKINI KHADIA ()
SubTotal 1659 1659
Total 34839 34839

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kirmira OR2415002006_261023FTO_688507 Punjab National Bank PUNB0206200 LAIKERA 1659
2 Kirmira OR2415002006_261023FTO_688507 State Bank of India SBIN0006421 KIRIMIRA 29862
3 Kirmira OR2415002006_261023FTO_688507 State Bank of India SBIN0006421 Kirmira 1659
4 Kirmira OR2415002006_261023FTO_688507 State Bank of India SBIN0009655 SAMASINGHA 1659

Download In Excel