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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 03:41:29 AM

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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415002_110723APB_FTO_328489

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-15-002-004-001/10974 (G.Panpali)

2415002000NRG24110720230100717

11/07/2023

Mr. SUDAMA ROUT

2415002WL005213

Mr. SUDAMA ROUT

00415

SBIN0006421

1659

1659

Processed

30/08/2023

4965931207

MR SUDAMA ROUT

STATE BANK OF INDIA(508548)

2

Kirmira

OR-15-002-004-001/10974 (G.Panpali)

2415002000NRG24110720230100718

11/07/2023

Mr. SUDAMA ROUT

2415002WL005213

Mr. SUDAMA ROUT

00415

SBIN0006421

1659

1659

Processed

30/08/2023

4965931208

MR SUDAMA ROUT

STATE BANK OF INDIA(508548)

3

Kirmira

OR-15-002-004-001/11108 (G.Panpali)

2415002000NRG24110720230100721

11/07/2023

Mr. SOURAV PATEL

2415002WL005213

Mr. SOURAV PATEL

00415

SBIN0006421

1659

1659

Processed

30/08/2023

4965931203

MR SOURAV PATEL

STATE BANK OF INDIA(508548)

4

Kirmira

OR-15-002-004-001/11108 (G.Panpali)

2415002000NRG24110720230100722

11/07/2023

Mr. SOURAV PATEL

2415002WL005213

Mr. SOURAV PATEL

00415

SBIN0006421

1659

1659

Processed

30/08/2023

4965931204

MR SOURAV PATEL

STATE BANK OF INDIA(508548)

5

Kirmira

OR-15-002-004-001/11252 (G.Panpali)

2415002000NRG24110720230100723

11/07/2023

Ms. DEEPALI NAIK

2415002WL005213

Ms. DEEPALI NAIK

00415

SBIN0006421

1659

1659

Processed

30/08/2023

4965931211

DEEPALI NAIK

BANK OF BARODA(606985)

6

Kirmira

OR-15-002-004-001/11252 (G.Panpali)

2415002000NRG24110720230100724

11/07/2023

Ms. DEEPALI NAIK

2415002WL005213

Ms. DEEPALI NAIK

00415

SBIN0006421

1659

1659

Processed

30/08/2023

4965931212

DEEPALI NAIK

BANK OF BARODA(606985)

7

Kirmira

OR-15-002-004-001/2651 (G.Panpali)

2415002000NRG24110720230100725

11/07/2023

Mr.PREMANAND GARDIA

2415002WL005213

Mr.PREMANAND GARDIA

00415

SBIN0006421

1659

1659

Processed

30/08/2023

4965931205

MR PREMANAND GARDIA

STATE BANK OF INDIA(508548)

8

Kirmira

OR-15-002-004-001/2651 (G.Panpali)

2415002000NRG24110720230100726

11/07/2023

Mr.PREMANAND GARDIA

2415002WL005213

Mr.PREMANAND GARDIA

00415

SBIN0006421

1659

1659

Processed

30/08/2023

4965931206

MR PREMANAND GARDIA

STATE BANK OF INDIA(508548)

SubTotal

13272

13272

9

Kirmira

OR-15-002-004-001/11087 (G.Panpali)

2415002000NRG24110720230100719

11/07/2023

Miss. JOUTI ROUT

2415002WL005213

Miss. JOUTI ROUT

00415

SBIN0009642

1659

1659

Processed

30/08/2023

4965931209

MISS JOUTI ROUT

STATE BANK OF INDIA(508548)

10

Kirmira

OR-15-002-004-001/11087 (G.Panpali)

2415002000NRG24110720230100720

11/07/2023

Miss. JOUTI ROUT

2415002WL005213

Miss. JOUTI ROUT

00415

SBIN0009642

1659

1659

Processed

30/08/2023

4965931210

MISS JOUTI ROUT

STATE BANK OF INDIA(508548)

SubTotal

3318

3318

Total

16590

16590

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Kirmira	OR2415002_110723APB_FTO_328489	State Bank of India	SBIN0006421	KIRIMIRA	13272
2	Kirmira	OR2415002_110723APB_FTO_328489	State Bank of India	SBIN0009642	ARDA	3318

Download In Excel