Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:41:16 AM 
Back  

FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415007015_220923FTO_559195
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-15-007-015-001/18490
(Rajpur) 		2415007015NRG24200920230167658 22/09/2023 Satyabati Khadia 2415007015WL017578 Satyabati Khadia 00048 BKID0005494 711 711 Processed 09/11/2023 7272695712 Satyabati Khadia ()
2 JHARSUGUDA OR-15-007-015-004/12723
(Rajpur) 		2415007015NRG24210920230168898 22/09/2023 MINAKETAN BISWAL 2415007015WL018045 MINAKETAN BISWAL 00048 BKID0005494 1185 1185 Processed 09/11/2023 7272695717 MINAKETAN BISWAL ()
3 JHARSUGUDA OR-15-007-015-004/12725
(Rajpur) 		2415007015NRG24200920230167599 22/09/2023 PURANDAR SETH 2415007015WL017564 PURANDAR SETH 00048 BKID0005494 711 711 Processed 09/11/2023 7272695710 PURANDAR SETH ()
4 JHARSUGUDA OR-15-007-015-004/18652
(Rajpur) 		2415007015NRG24200920230167492 22/09/2023 TORABATI BISWAL 2415007015WL017534 TORABATI BISWAL 00048 BKID0005494 1659 1659 Processed 09/11/2023 7272695719 TORABATI BISWAL ()
5 JHARSUGUDA OR-15-007-015-006/18525
(Rajpur) 		2415007015NRG24200920230167661 22/09/2023 KALPANA TURI 2415007015WL017578 KALPANA TURI 00048 BKID0005494 1659 1659 Processed 09/11/2023 7272695711 KALPANA TURI ()
6 JHARSUGUDA OR-15-007-015-006/18614
(Rajpur) 		2415007015NRG24200920230167649 22/09/2023 PARAMANANDA TURI 2415007015WL017576 PARAMANANDA TURI 00048 BKID0005494 1659 1659 Processed 09/11/2023 7272695713 PARAMANANDA TURI ()
SubTotal 7584 7584
7 JHARSUGUDA OR-15-007-015-004/12670
(Rajpur) 		2415007015NRG24200920230167640 22/09/2023 PINTU BAG 2415007015WL017576 PINTU BAG 00176 IDIB000H579 1659 1659 Processed 09/11/2023 7272695720 PINTU BAG ()
SubTotal 1659 1659
8 JHARSUGUDA OR-15-007-015-001/18354
(Rajpur) 		2415007015NRG24210920230168894 22/09/2023 PREMASHILA KHADIA 2415007015WL018045 PREMASHILA KHADIA 00354 PUNB0169210 1185 1185 Processed 09/11/2023 7272695716 PREMASHILA KHADIA ()
SubTotal 1185 1185
9 JHARSUGUDA OR-15-007-015-001/18495
(Rajpur) 		2415007015NRG24200920230167594 22/09/2023 SABITA KHADIA 2415007015WL017564 SABITA KHADIA 00415 SBIN0005335 711 711 Processed 09/11/2023 7272695718 MRS SABITA KHADIA ()
10 JHARSUGUDA OR-15-007-015-007/14926
(Rajpur) 		2415007015NRG24210920230168899 22/09/2023 Mamata Kumura 2415007015WL018045 Mamata Kumura 00415 SBIN0005335 1185 1185 Processed 09/11/2023 7272695715 MRS MAMATA KUMURA ()
SubTotal 1896 1896
11 JHARSUGUDA OR-15-007-015-004/12627
(Rajpur) 		2415007015NRG24210920230168895 22/09/2023 PANKAJ DHURUA 2415007015WL018045 PANKAJ DHURUA 00462 UCBA0002102 711 711 Processed 09/11/2023 7272695725 PANKAJ DHURUA ()
12 JHARSUGUDA OR-15-007-015-004/12698
(Rajpur) 		2415007015NRG24200920230167642 22/09/2023 LALITA PRADHAN 2415007015WL017576 LALITA PRADHAN 00462 UCBA0002102 1659 1659 Processed 09/11/2023 7272695722 LALITA PRADHAN ()
13 JHARSUGUDA OR-15-007-015-004/18586
(Rajpur) 		2415007015NRG24200920230167645 22/09/2023 BHABANI PRADHAN 2415007015WL017576 BHABANI PRADHAN 00462 UCBA0002102 1659 1659 Processed 09/11/2023 7272695729 BHABANI PRADHAN ()
14 JHARSUGUDA OR-15-007-015-007/15276
(Rajpur) 		2415007015NRG24200920230167652 22/09/2023 FAGULAL PRADHAN 2415007015WL017576 FAGULAL PRADHAN 00462 UCBA0002102 1659 1659 Processed 09/11/2023 7272695726 FAGULAL PRADHAN ()
SubTotal 5688 5688
15 JHARSUGUDA OR-15-007-015-004/12665
(Rajpur) 		2415007015NRG24200920230167596 22/09/2023 SOBHARAM SETH 2415007015WL017564 SOBHARAM SETH 00474 SBIN0RRUKGB 711 711 Processed 09/11/2023 7272695724 SOBHARAM SETH ()
16 JHARSUGUDA OR-15-007-015-004/17748
(Rajpur) 		2415007015NRG24200920230167488 22/09/2023 Raju Majhi 2415007015WL017534 Raju Majhi 00474 SBIN0RRUKGB 711 711 Processed 09/11/2023 7272695714 Raju Majhi ()
17 JHARSUGUDA OR-15-007-015-004/18644
(Rajpur) 		2415007015NRG24200920230167646 22/09/2023 KHIROD BARIHA 2415007015WL017576 KHIROD BARIHA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272695723 KHIROD BARIHA ()
18 JHARSUGUDA OR-15-007-015-006/18640
(Rajpur) 		2415007015NRG24200920230167663 22/09/2023 CHHALU TURI 2415007015WL017578 CHHALU TURI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272695728 CHHALU TURI ()
19 JHARSUGUDA OR-15-007-015-006/18642
(Rajpur) 		2415007015NRG24200920230167657 22/09/2023 INDRA BILASH THAKUR 2415007015WL017577 INDRA BILASH THAKUR 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272695721 INDRA BILASH THAKUR ()
20 JHARSUGUDA OR-15-007-015-007/15233
(Rajpur) 		2415007015NRG24210920230168915 22/09/2023 TANAYA PRADHAN 2415007015WL018047 TANAYA PRADHAN 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272695727 TANAYA PRADHAN ()
SubTotal 8058 8058
Total 26070 26070

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHARSUGUDA OR2415007015_220923FTO_559195 Bank of India BKID0005494 BRAJARAJNAGAR 7584
2 JHARSUGUDA OR2415007015_220923FTO_559195 Indian Bank IDIB000H579 HIRMA 1659
3 JHARSUGUDA OR2415007015_220923FTO_559195 Punjab National Bank PUNB0169210 Brajrajnagar Jharsuguda 1185
4 JHARSUGUDA OR2415007015_220923FTO_559195 State Bank of India SBIN0005335 MCL BRAJARAJNAGAR 1896
5 JHARSUGUDA OR2415007015_220923FTO_559195 UCO Bank UCBA0002102 GANDHI CHOWK 5688
6 JHARSUGUDA OR2415007015_220923FTO_559195 UTKAL GRAMYA BANK SBIN0RRUKGB Rajpur 711
7 JHARSUGUDA OR2415007015_220923FTO_559195 UTKAL GRAMYA BANK SBIN0RRUKGB RAJPUR,JHARSUGUDA 7347

Download In Excel