Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:24:51 PM 
Back  

FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415007009_091023APB_FTO_620067
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-15-007-009-002/10960
(Katikela) 		2415007009NRG24091020230191202 09/10/2023 SUJAN KAUDI 2415007009WL023871 SUJAN KAUDI 00415 SBIN0000238 1659 1659 Processed 10/11/2023 7256809198 SUJAN KAUDI STATE BANK OF INDIA(508548)
2 JHARSUGUDA OR-15-007-009-002/10960
(Katikela) 		2415007009NRG24091020230191203 09/10/2023 SUMATI KAUDI 2415007009WL023871 SUMATI KAUDI 00415 SBIN0000238 1659 1659 Processed 10/11/2023 7256809200 MRS SUMATI KAUDI STATE BANK OF INDIA(508548)
3 JHARSUGUDA OR-15-007-009-002/19211
(Katikela) 		2415007009NRG24091020230191206 09/10/2023 DEBAKI BADHEI 2415007009WL023871 DEBAKI BADHEI 00415 SBIN0000238 1659 1659 Processed 10/11/2023 7256809199 MRS DEBAKI BADHEI STATE BANK OF INDIA(508548)
SubTotal 4977 4977
4 JHARSUGUDA OR-15-007-009-002/18165
(Katikela) 		2415007009NRG24091020230191205 09/10/2023 MIRA NAIK 2415007009WL023871 MIRA NAIK 00415 SBIN0010134 1659 1659 Processed 10/11/2023 7256809201 MRS MIRA NAIK STATE BANK OF INDIA(508548)
5 JHARSUGUDA OR-15-007-009-002/19349
(Katikela) 		2415007009NRG24091020230191207 09/10/2023 Puspanjali Badhei 2415007009WL023871 Puspanjali Badhei 00415 SBIN0010134 1659 1659 Processed 09/11/2023 7256809202 PUSPANJALI BADHEI UNION BANK OF INDIA(508500)
SubTotal 3318 3318
6 JHARSUGUDA OR-15-007-009-002/10852
(Katikela) 		2415007009NRG24091020230191201 09/10/2023 SQAIRENDRI MAREI 2415007009WL023871 SQAIRENDRI MAREI 00468 UBIN0810649 1659 1659 Processed 09/11/2023 7256809197 SAIRENDRI MAREI UNION BANK OF INDIA(508500)
SubTotal 1659 1659
Total 9954 9954

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHARSUGUDA OR2415007009_091023APB_FTO_620067 State Bank of India SBIN0000238 JHARSUGUDA 4977
2 JHARSUGUDA OR2415007009_091023APB_FTO_620067 State Bank of India SBIN0010134 JHARSUGUDA TOWN 3318
3 JHARSUGUDA OR2415007009_091023APB_FTO_620067 Union Bank of India UBIN0810649 JHARSUGUDA 1659

Download In Excel