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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 09:55:03 PM

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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415007001_280423FTO_57941

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-15-007-001-003/28236 (Badmal)

2415007001NRG24270420230016111

28/04/2023

SANTOSH KUMAR SETH

2415007001WL000872

SANTOSH KUMAR SETH

00045

BARB0VJJHAR

1554

1554

Processed

12/05/2023

1489901641

SANTOSH KUMAR SETH

()

SubTotal

1554

1554

2

JHARSUGUDA

OR-15-007-001-004/29419 (Badmal)

2415007001NRG24270420230016149

28/04/2023

Rukmani Singh

2415007001WL000872

Rukmani Singh

00078

CNRB0004425

1554

1554

Processed

12/05/2023

1489901628

Rukmani Singh

()

SubTotal

1554

1554

3

JHARSUGUDA

OR-15-007-001-004/29420 (Badmal)

2415007001NRG24270420230016150

28/04/2023

Minati Singh

2415007001WL000872

Minati Singh

00415

SBIN0000238

1554

1554

Processed

12/05/2023

1489901629

MRS MINATI SINGH

()

4

JHARSUGUDA

OR-15-007-001-004/29421 (Badmal)

2415007001NRG24270420230016151

28/04/2023

Premnath Singh

2415007001WL000872

Premnath Singh

00415

SBIN0000238

1554

1554

Processed

12/05/2023

1489901630

MR PREMNATH SINGH

()

SubTotal

3108

3108

5

JHARSUGUDA

OR-15-007-001-003/28307 (Badmal)

2415007001NRG24270420230016122

28/04/2023

KIRTTAN ROHIDAS

2415007001WL000872

KIRTTAN ROHIDAS

00415

SBIN0010134

1554

1554

Processed

12/05/2023

1489901639

MR KIRTTAN ROHIDAS

()

6

JHARSUGUDA

OR-15-007-001-003/28322 (Badmal)

2415007001NRG24270420230016126

28/04/2023

Chakra Raksa

2415007001WL000872

Chakra Raksa

00415

SBIN0010134

1554

1554

Processed

12/05/2023

1489901640

MR CHAKRA RAKSHA

()

7

JHARSUGUDA

OR-15-007-001-004/29418 (Badmal)

2415007001NRG24270420230016148

28/04/2023

Jayanti Singh

2415007001WL000872

Jayanti Singh

00415

SBIN0010134

1554

1554

Processed

12/05/2023

1489901631

MS JAYANTI SINGH

()

SubTotal

4662

4662

8

JHARSUGUDA

OR-15-007-001-003/28278 (Badmal)

2415007001NRG24270420230016113

28/04/2023

Ugrasen Rohidas

2415007001WL000872

Ugrasen Rohidas

00415

SBIN0016126

1554

1554

Processed

12/05/2023

1489901638

MR UGRESAN ROHIDAS

()

9

JHARSUGUDA

OR-15-007-001-004/29416 (Badmal)

2415007001NRG24270420230016153

28/04/2023

Kishor Singh

2415007001WL000873

Kishor Singh

00415

SBIN0016126

1554

1554

Processed

12/05/2023

1489901633

MR KISHOR SINGH

()

10

JHARSUGUDA

OR-15-007-001-004/29417 (Badmal)

2415007001NRG24270420230016154

28/04/2023

Jayakrushna Singh

2415007001WL000873

Jayakrushna Singh

00415

SBIN0016126

1554

1554

Processed

12/05/2023

1489901632

MR JAYAKRUSHNA SINGH

()

SubTotal

4662

4662

11

JHARSUGUDA

OR-15-007-001-003/28294 (Badmal)

2415007001NRG24270420230016118

28/04/2023

Premalata Rohidas

2415007001WL000872

Premalata Rohidas

00462

UCBA0000636

1554

1554

Processed

12/05/2023

1489901642

PREMALATA ROHIDAS

()

SubTotal

1554

1554

12

JHARSUGUDA

OR-15-007-001-003/28331 (Badmal)

2415007001NRG24270420230016129

28/04/2023

DEBAKI ROHIDAS

2415007001WL000872

DEBAKI ROHIDAS

00468

UBIN0535401

1554

1554

Processed

12/05/2023

1489901635

DEBAKI ROHIDAS

()

13

JHARSUGUDA

OR-15-007-001-003/28338 (Badmal)

2415007001NRG24270420230016131

28/04/2023

Dulamati Rohidas

2415007001WL000872

Dulamati Rohidas

00468

UBIN0535401

1554

1554

Processed

12/05/2023

1489901637

Dulamati Rohidas

()

14

JHARSUGUDA

OR-15-007-001-003/29430 (Badmal)

2415007001NRG24270420230016145

28/04/2023

Dubraj Rohidas

2415007001WL000872

Dubraj Rohidas

00468

UBIN0535401

1554

1554

Processed

12/05/2023

1489901636

Dubraj Rohidas

()

SubTotal

4662

4662

15

JHARSUGUDA

OR-15-007-001-004/29435 (Badmal)

2415007001NRG24270420230016152

28/04/2023

Hemanta Singh

2415007001WL000872

Hemanta Singh

00474

SBIN0RRUKGB

1554

1554

Processed

12/05/2023

1489901634

Hemanta Singh

()

SubTotal

1554

1554

Total

23310

23310

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JHARSUGUDA	OR2415007001_280423FTO_57941	Bank of Baroda	BARB0VJJHAR	JHARSUGUDA	1554
2	JHARSUGUDA	OR2415007001_280423FTO_57941	Canara Bank	CNRB0004425	SME JHARSUGUDA	1554
3	JHARSUGUDA	OR2415007001_280423FTO_57941	State Bank of India	SBIN0000238	JHARSUGUDA	3108
4	JHARSUGUDA	OR2415007001_280423FTO_57941	State Bank of India	SBIN0010134	JHARSUGUDA TOWN	4662
5	JHARSUGUDA	OR2415007001_280423FTO_57941	State Bank of India	SBIN0016126	JHARSUGUDA MAIN ROAD	4662
6	JHARSUGUDA	OR2415007001_280423FTO_57941	UCO Bank	UCBA0000636	JHARSUGUDA	1554
7	JHARSUGUDA	OR2415007001_280423FTO_57941	Union Bank of India	UBIN0535401	JHARSUGUDA	4662
8	JHARSUGUDA	OR2415007001_280423FTO_57941	UTKAL GRAMYA BANK	SBIN0RRUKGB	BADMAL,JHARSUGUDA	1554

Download In Excel