Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:37:08 AM 
Back  

FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415007005_291123FTO_823699
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-15-007-005-001/18406
(Gourmal) 		2415007005NRG24291120230236106 29/11/2023 KIRAN PATEL 2415007005WL036008 KIRAN PATEL 00048 BKID0005494 711 711 Processed 29/02/2024 1099759277 KIRAN PATEL ()
2 JHARSUGUDA OR-15-007-005-001/18553
(Gourmal) 		2415007005NRG24291120230236109 29/11/2023 KABITA KHADIA 2415007005WL036008 KABITA KHADIA 00048 BKID0005494 711 711 Processed 29/02/2024 1099759279 KABITA KHADIA ()
3 JHARSUGUDA OR-15-007-005-003/18524
(Gourmal) 		2415007005NRG24291120230236118 29/11/2023 SAJANI KHADIA 2415007005WL036009 SAJANI KHADIA 00048 BKID0005494 1659 1659 Processed 29/02/2024 1099759278 SAJANI KHADIA ()
SubTotal 3081 3081
4 JHARSUGUDA OR-15-007-005-003/18457
(Gourmal) 		2415007005NRG24291120230236128 29/11/2023 JHIMA KHADIA 2415007005WL036010 JHIMA KHADIA 00354 PUNB0169210 1659 1659 Processed 29/02/2024 1099759281 JHIMA KHADIA ()
5 JHARSUGUDA OR-15-007-005-004/271
(Gourmal) 		2415007005NRG24291120230236131 29/11/2023 KAMALA MAJHI 2415007005WL036010 KAMALA MAJHI 00354 PUNB0169210 1659 1659 Processed 29/02/2024 1099759280 KAMALA MAJHI ()
SubTotal 3318 3318
6 JHARSUGUDA OR-15-007-005-001/18544
(Gourmal) 		2415007005NRG24291120230236107 29/11/2023 JHARANAKAUDI 2415007005WL036008 JHARANAKAUDI 00474 SBIN0RRUKGB 711 711 Processed 01/03/2024 1099759282 JHARANAKAUDI ()
SubTotal 711 711
Total 7110 7110

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHARSUGUDA OR2415007005_291123FTO_823699 Bank of India BKID0005494 BRAJARAJNAGAR 3081
2 JHARSUGUDA OR2415007005_291123FTO_823699 Punjab National Bank PUNB0169210 Brajrajnagar Jharsuguda 3318
3 JHARSUGUDA OR2415007005_291123FTO_823699 UTKAL GRAMYA BANK SBIN0RRUKGB RAJPUR,JHARSUGUDA 711

Download In Excel