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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 07:41:37 PM

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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415002008_060723APB_FTO_316454

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-15-002-008-004/10600 (Sulahi)

2415002008NRG24050720230095131

06/07/2023

Mr. AJAY KUMAR KALO

2415002008WL004934

Mr. AJAY KUMAR KALO

00354

PUNB0198710

1659

1659

Processed

30/08/2023

4963104689

MR AJAY KUMAR KALO

STATE BANK OF INDIA(508548)

SubTotal

1659

1659

2

Kirmira

OR-15-002-008-001/5362 (Sulahi)

2415002008NRG24050720230095127

06/07/2023

Mr. PRANKUMAR KALO

2415002008WL004934

Mr. PRANKUMAR KALO

00415

SBIN0006421

1659

1659

Processed

30/08/2023

4963104690

MR PRANKUMAR KALO

STATE BANK OF INDIA(508548)

SubTotal

1659

1659

3

Kirmira

OR-15-002-008-001/5276 (Sulahi)

2415002008NRG24050720230095122

06/07/2023

Mr. KUMAR PRADHAN

2415002008WL004934

Mr. KUMAR PRADHAN

00415

SBIN0009642

1659

1659

Processed

30/08/2023

4963104694

MR KUMAR PRADHAN

STATE BANK OF INDIA(508548)

4

Kirmira

OR-15-002-008-001/5319 (Sulahi)

2415002008NRG24050720230095123

06/07/2023

Mr. BIBHUTI PRADHAN

2415002008WL004934

Mr. BIBHUTI PRADHAN

00415

SBIN0009642

1659

1659

Processed

30/08/2023

4963104696

MR BIBHUTI PRADHAN

STATE BANK OF INDIA(508548)

5

Kirmira

OR-15-002-008-001/5352 (Sulahi)

2415002008NRG24050720230095124

06/07/2023

Khamashela Bariha

2415002008WL004934

Khamashela Bariha

00415

SBIN0009642

1659

1659

Processed

30/08/2023

4963104686

BARIHA KSHYAMASILA

STATE BANK OF INDIA(508548)

6

Kirmira

OR-15-002-008-001/5352 (Sulahi)

2415002008NRG24050720230095125

06/07/2023

Mr. MANAS RANJAN BARIHA

2415002008WL004934

Mr. MANAS RANJAN BARIHA

00415

SBIN0009642

1659

1659

Processed

30/08/2023

4963104698

MR MANAS RANJAN BARIHA

STATE BANK OF INDIA(508548)

7

Kirmira

OR-15-002-008-001/5362 (Sulahi)

2415002008NRG24050720230095126

06/07/2023

Mrs. BINAPANI KALO

2415002008WL004934

Mrs. BINAPANI KALO

00415

SBIN0009642

1659

1659

Processed

30/08/2023

4963104697

MRS BINAPANI KALO

STATE BANK OF INDIA(508548)

8

Kirmira

OR-15-002-008-004/10525 (Sulahi)

2415002008NRG24050720230095129

06/07/2023

Mrs. UPASI SA

2415002008WL004934

Mrs. UPASI SA

00415

SBIN0009642

1659

1659

Processed

30/08/2023

4963104695

MRS UPASI SA

STATE BANK OF INDIA(508548)

9

Kirmira

OR-15-002-008-004/10529 (Sulahi)

2415002008NRG24050720230095130

06/07/2023

Mr. HEMAKANTA PRADHAN

2415002008WL004934

Mr. HEMAKANTA PRADHAN

00415

SBIN0009642

1659

1659

Processed

30/08/2023

4963104691

Mr HEMAKANTA PRADHAN

STATE BANK OF INDIA(508548)

10

Kirmira

OR-15-002-008-006/10336 (Sulahi)

2415002008NRG24050720230095110

06/07/2023

GHANASYAM MAJHI

2415002008WL004932

GHANASYAM MAJHI

00415

SBIN0009642

1659

1659

Processed

30/08/2023

4963104687

MR GHANASHYAM MAJHI

STATE BANK OF INDIA(508548)

11

Kirmira

OR-15-002-008-006/10336 (Sulahi)

2415002008NRG24050720230095111

06/07/2023

KISHORI MAJHI

2415002008WL004932

KISHORI MAJHI

00415

SBIN0009642

1659

1659

Processed

30/08/2023

4963104688

MRS KISHORI MAJHI

STATE BANK OF INDIA(508548)

12

Kirmira

OR-15-002-008-006/105638 (Sulahi)

2415002008NRG24050720230095113

06/07/2023

Mr. PRAKASH DUDUM

2415002008WL004932

Mr. PRAKASH DUDUM

00415

SBIN0009642

1659

1659

Processed

30/08/2023

4963104693

Mr PRAKASH DUDUM

STATE BANK OF INDIA(508548)

13

Kirmira

OR-15-002-008-006/105638 (Sulahi)

2415002008NRG24050720230095114

06/07/2023

Mrs. PADMABATI DUDUM

2415002008WL004932

Mrs. PADMABATI DUDUM

00415

SBIN0009642

1659

1659

Processed

30/08/2023

4963104692

MRS PADMABATI DUDUM

STATE BANK OF INDIA(508548)

SubTotal

18249

18249

Total

21567

21567

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Kirmira	OR2415002008_060723APB_FTO_316454	Punjab National Bank	PUNB0198710	Ledhimang Distt Sundargarh	1659
2	Kirmira	OR2415002008_060723APB_FTO_316454	State Bank of India	SBIN0006421	KIRIMIRA	1659
3	Kirmira	OR2415002008_060723APB_FTO_316454	State Bank of India	SBIN0009642	ARDA	18249

Download In Excel