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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 06:30:29 AM

Back

FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415002007_030823FTO_408545

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-15-002-007-002/11239 (Naxapali)

2415002007NRG24020820230120556

03/08/2023

Bimbadhar Bhainsa

2415002007WL006728

Bimbadhar Bhainsa

00152

HDFC0003751

1659

1659

Processed

30/08/2023

4971667940

Bimbadhar Bhainsa

()

SubTotal

1659

1659

2

Kirmira

OR-15-002-007-001/11161 (Naxapali)

2415002007NRG24020820230120592

03/08/2023

Mrs. GURUBARI MUNDA

2415002007WL006742

Mrs. GURUBARI MUNDA

00415

SBIN0006421

1659

1659

Rejected

30/08/2023

4971667948

No Such Account

3

Kirmira

OR-15-002-007-001/11231 (Naxapali)

2415002007NRG24020820230120536

03/08/2023

Mr. NIRANJAN PODH

2415002007WL006719

Mr. NIRANJAN PODH

00415

SBIN0006421

1659

1659

Processed

31/08/2023

4971667960

MR NIRANJAN PODH

()

4

Kirmira

OR-15-002-007-001/11250 (Naxapali)

2415002007NRG24020820230120504

03/08/2023

PURUSOTTAM MUNDA

2415002007WL006705

PURUSOTTAM MUNDA

00415

SBIN0006421

1659

1659

Processed

31/08/2023

4971667962

MR PURUSOTTAM MUNDA

()

5

Kirmira

OR-15-002-007-001/11307 (Naxapali)

2415002007NRG24020820230120558

03/08/2023

SANJAYA MAKAR

2415002007WL006729

SANJAYA MAKAR

00415

SBIN0006421

1659

1659

Rejected

30/08/2023

4971667946

No Such Account

6

Kirmira

OR-15-002-007-001/3406 (Naxapali)

2415002007NRG24020820230120534

03/08/2023

Mr. BIDYADHAR MUNDA

2415002007WL006718

Mr. BIDYADHAR MUNDA

00415

SBIN0006421

1659

1659

Processed

31/08/2023

4971667954

MR BIDYADHAR MUNDA

()

7

Kirmira

OR-15-002-007-001/3644 (Naxapali)

2415002007NRG24020820230120539

03/08/2023

Bimala Parua

2415002007WL006720

Bimala Parua

00415

SBIN0006421

1659

1659

Processed

31/08/2023

4971667953

MRS BIMALA PARUA

()

8

Kirmira

OR-15-002-007-002/10028 (Naxapali)

2415002007NRG24020820230120495

03/08/2023

Mukta Ranjan Mahananada

2415002007WL006701

Mukta Ranjan Mahananada

00415

SBIN0006421

1659

1659

Processed

31/08/2023

4971667945

MASTER MUKTARANJAN MAHANANDA

()

9

Kirmira

OR-15-002-007-002/10074 (Naxapali)

2415002007NRG24020820230120549

03/08/2023

SURESH MAHANANDA

2415002007WL006724

SURESH MAHANANDA

00415

SBIN0006421

1659

1659

Processed

31/08/2023

4971667963

MR SURESH MAHANANDA

()

10

Kirmira

OR-15-002-007-002/10225 (Naxapali)

2415002007NRG24020820230120470

03/08/2023

Kamala Kamr

2415002007WL006691

Kamala Kamr

00415

SBIN0006421

1659

1659

Rejected

30/08/2023

4971667966

No Such Account

11

Kirmira

OR-15-002-007-002/10800 (Naxapali)

2415002007NRG24020820230120602

03/08/2023

Tikanath Buda

2415002007WL006747

Tikanath Buda

00415

SBIN0006421

1659

1659

Processed

31/08/2023

4971667939

TIKANATH BUDA

()

12

Kirmira

OR-15-002-007-002/10898 (Naxapali)

2415002007NRG24020820230120604

03/08/2023

Hemsekhar Podh

2415002007WL006747

Hemsekhar Podh

00415

SBIN0006421

1659

1659

Processed

31/08/2023

4971667944

MR HEMSEKHAR PODH

()

13

Kirmira

OR-15-002-007-002/10962 (Naxapali)

2415002007NRG24020820230120492

03/08/2023

BABY NAIK

2415002007WL006700

BABY NAIK

00415

SBIN0006421

1659

1659

Processed

31/08/2023

4971667961

MRS BABY NAIK

()

14

Kirmira

OR-15-002-007-002/10971 (Naxapali)

2415002007NRG24020820230120532

03/08/2023

Mrs. Rashmita Sa

2415002007WL006717

Mrs. Rashmita Sa

00415

SBIN0006421

1659

1659

Processed

31/08/2023

4971667956

MRS RASHMITA SAHU

()

15

Kirmira

OR-15-002-007-002/11014 (Naxapali)

2415002007NRG24020820230120496

03/08/2023

Gyanaranjan Mahananda

2415002007WL006701

Gyanaranjan Mahananda

00415

SBIN0006421

1659

1659

Processed

31/08/2023

4971667942

MR GYANA RANJAN MAHANANDA

()

16

Kirmira

OR-15-002-007-002/11015 (Naxapali)

2415002007NRG24020820230120498

03/08/2023

kousalya mahananda

2415002007WL006701

kousalya mahananda

00415

SBIN0006421

1659

1659

Processed

31/08/2023

4971667947

MRS KAUSALYA MAHANANDA

()

17

Kirmira

OR-15-002-007-002/11234 (Naxapali)

2415002007NRG24020820230120566

03/08/2023

Mr. Bibhuti Mahananada

2415002007WL006731

Mr. Bibhuti Mahananada

00415

SBIN0006421

1659

1659

Processed

31/08/2023

4971667955

MR BIBHUTI MAHANANDA

()

18

Kirmira

OR-15-002-007-002/11234 (Naxapali)

2415002007NRG24020820230120567

03/08/2023

Mrs. Sabita Mahananada

2415002007WL006731

Mrs. Sabita Mahananada

00415

SBIN0006421

1659

1659

Processed

31/08/2023

4971667965

MRS SABITA MAHANANDA

()

19

Kirmira

OR-15-002-007-002/11243 (Naxapali)

2415002007NRG24020820230120585

03/08/2023

Rushi Munda

2415002007WL006739

Rushi Munda

00415

SBIN0006421

1659

1659

Processed

31/08/2023

4971667958

MR RUSHI MUNDA

()

20

Kirmira

OR-15-002-007-002/11254 (Naxapali)

2415002007NRG24020820230120533

03/08/2023

SUKDEV SAMANTA

2415002007WL006717

SUKDEV SAMANTA

00415

SBIN0006421

1659

1659

Processed

31/08/2023

4971667964

SHRI SUKDEV SAMANTA

()

21

Kirmira

OR-15-002-007-002/11330 (Naxapali)

2415002007NRG24020820230120630

03/08/2023

KSHIRODINI RANA

2415002007WL006749

KSHIRODINI RANA

00415

SBIN0006421

1659

1659

Processed

31/08/2023

4971667952

MISS KSHIRODINI RANA

()

22

Kirmira

OR-15-002-007-002/3691 (Naxapali)

2415002007NRG24020820230120555

03/08/2023

Mohini Sane

2415002007WL006727

Mohini Sane

00415

SBIN0006421

1659

1659

Processed

31/08/2023

4971667950

MRS MOHINI SANE

()

23

Kirmira

OR-15-002-007-002/3862 (Naxapali)

2415002007NRG24020820230120613

03/08/2023

Sachidananda Naik

2415002007WL006747

Sachidananda Naik

00415

SBIN0006421

1659

1659

Processed

31/08/2023

4971667951

MR SACHIDANANDA NAIK

()

24

Kirmira

OR-15-002-007-002/3864 (Naxapali)

2415002007NRG24020820230120487

03/08/2023

Mr.LALIT MOHAN NAIK

2415002007WL006698

Mr.LALIT MOHAN NAIK

00415

SBIN0006421

1659

1659

Processed

31/08/2023

4971667957

MR LALIT MOHAN NAIK

()

25

Kirmira

OR-15-002-007-002/3873 (Naxapali)

2415002007NRG24020820230120614

03/08/2023

Mrs. Sudhamayee Podh

2415002007WL006747

Mrs. Sudhamayee Podh

00415

SBIN0006421

1659

1659

Processed

31/08/2023

4971667941

MRS SUDHAMAYI PODH

()

26

Kirmira

OR-15-002-007-002/4152 (Naxapali)

2415002007NRG24020820230120600

03/08/2023

CHAKRADHAR PATEL

2415002007WL006746

CHAKRADHAR PATEL

00415

SBIN0006421

1659

1659

Processed

31/08/2023

4971667959

MR CHAKRADHAR PATEL

()

27

Kirmira

OR-15-002-007-002/4182 (Naxapali)

2415002007NRG24020820230120622

03/08/2023

Mr. KSHIROD BEHERA

2415002007WL006747

Mr. KSHIROD BEHERA

00415

SBIN0006421

1659

1659

Processed

31/08/2023

4971667943

MR KSHIROD BEHERA

()

28

Kirmira

OR-15-002-007-002/4182 (Naxapali)

2415002007NRG24020820230120623

03/08/2023

Mrs. NIRUPAMA BEHERA

2415002007WL006747

Mrs. NIRUPAMA BEHERA

00415

SBIN0006421

1659

1659

Processed

31/08/2023

4971667949

MRS NIRUPAMA BEHERA

()

SubTotal

44793

44793

Total

46452

46452

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Kirmira	OR2415002007_030823FTO_408545	HDFC Bank	HDFC0003751	BAGDEHI	1659
2	Kirmira	OR2415002007_030823FTO_408545	State Bank of India	SBIN0006421	KIRIMIRA	44793

Download In Excel