Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:01:27 PM 
Back  

FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415007006_240523APB_FTO_151218
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-15-007-006-005/18210
(H.katapali) 		2415007006NRG24230520230041420 24/05/2023 SUBHADRA PATEL 2415007006WL002239 SUBHADRA PATEL 00176 IDIB000H501 1422 1422 Processed 27/05/2023 1904434466 SUBHADRA PATEL HDFC BANK LTD(607152)
2 JHARSUGUDA OR-15-007-006-005/18354
(H.katapali) 		2415007006NRG24230520230041421 24/05/2023 NALINI KISAN 2415007006WL002239 NALINI KISAN 00176 IDIB000H501 1422 1422 Processed 27/05/2023 1904434459 Mrs. Nalini Kisan INDIAN BANK(607105)
3 JHARSUGUDA OR-15-007-006-005/9292
(H.katapali) 		2415007006NRG24230520230041425 24/05/2023 DALIMBA NAIK 2415007006WL002239 DALIMBA NAIK 00176 IDIB000H501 1422 1422 Processed 27/05/2023 1904434460 Mrs. DALIMBA NAIK INDIAN BANK(607105)
4 JHARSUGUDA OR-15-007-006-005/9292
(H.katapali) 		2415007006NRG24230520230041426 24/05/2023 HEMANAND NAIK 2415007006WL002239 HEMANAND NAIK 00176 IDIB000H501 1422 1422 Processed 27/05/2023 1904434463 Mr. HEMANAND NAIK INDIAN BANK(607105)
5 JHARSUGUDA OR-15-007-006-005/9317
(H.katapali) 		2415007006NRG24230520230041428 24/05/2023 SHIBARATRI PATEL 2415007006WL002239 SHIBARATRI PATEL 00176 IDIB000H501 1422 1422 Processed 27/05/2023 1904434456 Mrs. SHIBARATRI PATEL INDIAN BANK(607105)
6 JHARSUGUDA OR-15-007-006-005/9322
(H.katapali) 		2415007006NRG24230520230041429 24/05/2023 Abakashi Majhi 2415007006WL002239 Abakashi Majhi 00176 IDIB000H501 1422 1422 Processed 27/05/2023 1904434454 Mr. ABAKASH MAJHI INDIAN BANK(607105)
7 JHARSUGUDA OR-15-007-006-005/9326
(H.katapali) 		2415007006NRG24230520230041431 24/05/2023 DHANURJAY PATEL 2415007006WL002240 DHANURJAY PATEL 00176 IDIB000H501 1185 1185 Processed 27/05/2023 1904434464 Mr. DHANURJAY PATEL INDIAN BANK(607105)
8 JHARSUGUDA OR-15-007-006-005/9349
(H.katapali) 		2415007006NRG24230520230041434 24/05/2023 JYOTSNA BANCHHOR 2415007006WL002240 JYOTSNA BANCHHOR 00176 IDIB000H501 1185 1185 Processed 27/05/2023 1904434468 JYOTSNA GHUSI UCO BANK(607066)
9 JHARSUGUDA OR-15-007-006-005/9349
(H.katapali) 		2415007006NRG24230520230041432 24/05/2023 MALATI BANCHHOR 2415007006WL002240 MALATI BANCHHOR 00176 IDIB000H501 1185 1185 Processed 27/05/2023 1904434462 Mrs. MALADI BANACHHOR INDIAN BANK(607105)
10 JHARSUGUDA OR-15-007-006-005/9349
(H.katapali) 		2415007006NRG24230520230041433 24/05/2023 MOHINI BANCHHOR 2415007006WL002240 MOHINI BANCHHOR 00176 IDIB000H501 1185 1185 Processed 27/05/2023 1904434467 MOHINI BANCHHOR AXIS BANK(607153)
11 JHARSUGUDA OR-15-007-006-005/9350
(H.katapali) 		2415007006NRG24230520230041416 24/05/2023 KASTURI NAIK 2415007006WL002238 KASTURI NAIK 00176 IDIB000H501 1422 1422 Processed 27/05/2023 1904434457 Mrs. KASTURI NAIK INDIAN BANK(607105)
12 JHARSUGUDA OR-15-007-006-005/9362
(H.katapali) 		2415007006NRG24230520230041435 24/05/2023 PRABINA NAIK 2415007006WL002240 PRABINA NAIK 00176 IDIB000H501 1185 1185 Processed 27/05/2023 1904434465 Mr. PRABINA NAIK INDIAN BANK(607105)
13 JHARSUGUDA OR-15-007-006-005/9431
(H.katapali) 		2415007006NRG24230520230041417 24/05/2023 JHUNU NETI 2415007006WL002238 JHUNU NETI 00176 IDIB000H501 1422 1422 Processed 27/05/2023 1904434458 Mrs. JHUNU NETI INDIAN BANK(607105)
14 JHARSUGUDA OR-15-007-006-005/9491
(H.katapali) 		2415007006NRG24230520230041418 24/05/2023 SARSWATI MAJHI 2415007006WL002238 SARSWATI MAJHI 00176 IDIB000H501 1422 1422 Processed 27/05/2023 1904434461 SARSWATI MAJHI HDFC BANK LTD(607152)
15 JHARSUGUDA OR-15-007-006-005/9519
(H.katapali) 		2415007006NRG24230520230041436 24/05/2023 JAMUNA PANDE 2415007006WL002240 JAMUNA PANDE 00176 IDIB000H501 1185 1185 Processed 27/05/2023 1904434455 MRS JAMUNA PANDE STATE BANK OF INDIA(508548)
SubTotal 19908 19908
16 JHARSUGUDA OR-15-007-006-005/18355
(H.katapali) 		2415007006NRG24230520230041423 24/05/2023 Anupama Ade 2415007006WL002239 Anupama Ade 00415 SBIN0000238 1422 1422 Processed 27/05/2023 1904434469 Mrs. ANUPAMA ADE INDIAN BANK(607105)
SubTotal 1422 1422
17 JHARSUGUDA OR-15-007-006-005/18355
(H.katapali) 		2415007006NRG24230520230041424 24/05/2023 DOLAGOBINDA ADE 2415007006WL002239 DOLAGOBINDA ADE 00415 SBIN0010134 1422 1422 Processed 27/05/2023 1904434471 MR DOLAGOBINDA ADE STATE BANK OF INDIA(508548)
SubTotal 1422 1422
18 JHARSUGUDA OR-15-007-006-005/9519
(H.katapali) 		2415007006NRG24230520230041438 24/05/2023 LOKANATH PANDEY 2415007006WL002240 LOKANATH PANDEY 00415 SBIN0016128 1185 1185 Processed 27/05/2023 1904434470 MR LOKANATH PANDEY STATE BANK OF INDIA(508548)
SubTotal 1185 1185
19 JHARSUGUDA OR-15-007-006-005/18272
(H.katapali) 		2415007006NRG24230520230041413 24/05/2023 MURATI PATEL 2415007006WL002238 MURATI PATEL 00474 SBIN0RRUKGB 1422 1422 Processed 27/05/2023 1904434472 Mr. MURARI . PATEL UTKAL GRAMEEN BANK(607234)
SubTotal 1422 1422
Total 25359 25359

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHARSUGUDA OR2415007006_240523APB_FTO_151218 Indian Bank IDIB000H501 H KATAPALLI 19908
2 JHARSUGUDA OR2415007006_240523APB_FTO_151218 State Bank of India SBIN0000238 JHARSUGUDA 1422
3 JHARSUGUDA OR2415007006_240523APB_FTO_151218 State Bank of India SBIN0010134 JHARSUGUDA TOWN 1422
4 JHARSUGUDA OR2415007006_240523APB_FTO_151218 State Bank of India SBIN0016128 BEHERAMAL, JHARSUGUDA 1185
5 JHARSUGUDA OR2415007006_240523APB_FTO_151218 UTKAL GRAMYA BANK SBIN0RRUKGB JHARSUGUDA 1422

Download In Excel