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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 04:52:14 PM

Back

FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415002003_270723APB_FTO_385838

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-15-002-003-001/108133 (Bhimjore)

2415002003NRG24260720230115105

27/07/2023

Mr SANJAY MAJHI

2415002003WL006041

Mr SANJAY MAJHI

00415

SBIN0006421

1659

1659

Processed

30/08/2023

4978611913

SANJAY MAJHI

STATE BANK OF INDIA(508548)

2

Kirmira

OR-15-002-003-001/518 (Bhimjore)

2415002003NRG24260720230115066

27/07/2023

Mr DILESWAR CHHANCHANA

2415002003WL006039

Mr DILESWAR CHHANCHANA

00415

SBIN0006421

1659

1659

Processed

30/08/2023

4978611904

DILESWAR CHHANCHANA

HDFC BANK LTD(607152)

3

Kirmira

OR-15-002-003-001/518 (Bhimjore)

2415002003NRG24260720230115068

27/07/2023

Mrs JITMA CHHACHAN

2415002003WL006039

Mrs JITMA CHHACHAN

00415

SBIN0006421

1659

1659

Processed

30/08/2023

4978611894

MRS JITMA CHHACHAN

STATE BANK OF INDIA(508548)

4

Kirmira

OR-15-002-003-001/538 (Bhimjore)

2415002003NRG24260720230115070

27/07/2023

Mr SAINYASI KHICHIDI

2415002003WL006040

Mr SAINYASI KHICHIDI

00415

SBIN0006421

1659

1659

Processed

30/08/2023

4978611907

SAINYASI KHICHIDI

INDIA POST PAYMENTS BANK LIMITED(508528)

5

Kirmira

OR-15-002-003-001/556 (Bhimjore)

2415002003NRG24260720230115064

27/07/2023

Mr KARTTIKA KACHHARIA

2415002003WL006038

Mr KARTTIKA KACHHARIA

00415

SBIN0006421

1659

1659

Processed

30/08/2023

4978611905

KARTTIKA KACHHARIA

STATE BANK OF INDIA(508548)

6

Kirmira

OR-15-002-003-001/556 (Bhimjore)

2415002003NRG24260720230115065

27/07/2023

Mrs AMBIKA KACHHARIA

2415002003WL006038

Mrs AMBIKA KACHHARIA

00415

SBIN0006421

1659

1659

Processed

30/08/2023

4978611898

MRS AMBIKA KACHHARIA

STATE BANK OF INDIA(508548)

7

Kirmira

OR-15-002-003-001/569 (Bhimjore)

2415002003NRG24260720230115116

27/07/2023

Mr SRIRAM BAG

2415002003WL006047

Mr SRIRAM BAG

00415

SBIN0006421

1659

1659

Processed

30/08/2023

4978611910

MR SRIRAM BAG

STATE BANK OF INDIA(508548)

8

Kirmira

OR-15-002-003-001/618 (Bhimjore)

2415002003NRG24260720230115113

27/07/2023

Mr KUMARAMANI PRADHAN

2415002003WL006046

Mr KUMARAMANI PRADHAN

00415

SBIN0006421

1659

1659

Processed

30/08/2023

4978611908

KUMARMANI PRADHAN

INDIA POST PAYMENTS BANK LIMITED(508528)

9

Kirmira

OR-15-002-003-001/618 (Bhimjore)

2415002003NRG24260720230115114

27/07/2023

Mrs PUSPANJALI PRADHAN

2415002003WL006046

Mrs PUSPANJALI PRADHAN

00415

SBIN0006421

1659

1659

Processed

30/08/2023

4978611891

MRS PUSPANJALI PRADHAN

STATE BANK OF INDIA(508548)

10

Kirmira

OR-15-002-003-001/639 (Bhimjore)

2415002003NRG24260720230115122

27/07/2023

Mr HRUSHIKESH BAG

2415002003WL006050

Mr HRUSHIKESH BAG

00415

SBIN0006421

1659

1659

Processed

30/08/2023

4978611901

MR HRUSHIKESH BAG

STATE BANK OF INDIA(508548)

11

Kirmira

OR-15-002-003-003/10748 (Bhimjore)

2415002003NRG24260720230115109

27/07/2023

LINGARAJ LUHAR

2415002003WL006044

LINGARAJ LUHAR

00415

SBIN0006421

1659

1659

Processed

30/08/2023

4978611893

LINGARAJ LUHAR

AIRTEL PAYMENTS BANK LIMITED(990288)

12

Kirmira

OR-15-002-003-003/10748 (Bhimjore)

2415002003NRG24260720230115110

27/07/2023

Mrs. SANJUKTA LUHAR

2415002003WL006044

Mrs. SANJUKTA LUHAR

00415

SBIN0006421

1659

1659

Processed

30/08/2023

4978611892

Mrs. SANJUKTA LUHAR W/O LINGARAJ LUHA

UTKAL GRAMEEN BANK(607234)

13

Kirmira

OR-15-002-003-003/108130 (Bhimjore)

2415002003NRG24260720230115108

27/07/2023

Mrs MANJULATA NAIK

2415002003WL006043

Mrs MANJULATA NAIK

00415

SBIN0006421

1659

1659

Processed

30/08/2023

4978611906

MRS MANJULATA NAIK

STATE BANK OF INDIA(508548)

14

Kirmira

OR-15-002-003-003/209 (Bhimjore)

2415002003NRG24260720230115112

27/07/2023

Mr PRAFULLA BHAINSA

2415002003WL006045

Mr PRAFULLA BHAINSA

00415

SBIN0006421

1659

1659

Processed

30/08/2023

4978611903

PRAFULLA BHAINSA

STATE BANK OF INDIA(508548)

15

Kirmira

OR-15-002-003-003/209 (Bhimjore)

2415002003NRG24260720230115111

27/07/2023

Mrs RAIBARI BHAINSA

2415002003WL006045

Mrs RAIBARI BHAINSA

00415

SBIN0006421

1659

1659

Processed

30/08/2023

4978611896

MRS RAIBARI BHAINSA

STATE BANK OF INDIA(508548)

16

Kirmira

OR-15-002-003-003/225 (Bhimjore)

2415002003NRG24260720230115121

27/07/2023

Mrs. BISHAKHA BESAN

2415002003WL006049

Mrs. BISHAKHA BESAN

00415

SBIN0006421

1659

1659

Processed

30/08/2023

4978611895

MRS BISHAKHA BESAN

STATE BANK OF INDIA(508548)

SubTotal

26544

26544

17

Kirmira

OR-15-002-003-001/518 (Bhimjore)

2415002003NRG24260720230115067

27/07/2023

Mrs CHAMPABATI CHHANCHHAN

2415002003WL006039

Mrs CHAMPABATI CHHANCHHAN

00415

SBIN0009642

1659

1659

Processed

30/08/2023

4978611897

MRS CHAMPABATI CHHANCHHAN

STATE BANK OF INDIA(508548)

18

Kirmira

OR-15-002-003-001/538 (Bhimjore)

2415002003NRG24260720230115069

27/07/2023

Mrs. BIMALA KHICHIDI

2415002003WL006040

Mrs. BIMALA KHICHIDI

00415

SBIN0009642

1659

1659

Processed

30/08/2023

4978611899

MRS BIMALA KHICHIDI

STATE BANK OF INDIA(508548)

19

Kirmira

OR-15-002-003-001/569 (Bhimjore)

2415002003NRG24260720230115115

27/07/2023

Mrs SUMITRA BAG

2415002003WL006047

Mrs SUMITRA BAG

00415

SBIN0009642

1659

1659

Processed

30/08/2023

4978611900

MR SUMITRA BAG

STATE BANK OF INDIA(508548)

20

Kirmira

OR-15-002-003-001/682 (Bhimjore)

2415002003NRG24260720230115117

27/07/2023

Mrs SUNITA PING

2415002003WL006047

Mrs SUNITA PING

00415

SBIN0009642

1659

1659

Processed

30/08/2023

4978611911

MRS SUNITA PING

STATE BANK OF INDIA(508548)

SubTotal

6636

6636

21

Kirmira

OR-15-002-003-001/108150 (Bhimjore)

2415002003NRG24260720230115118

27/07/2023

Mrs KETAKI PING

2415002003WL006048

Mrs KETAKI PING

00474

SBIN0RRUKGB

1659

1659

Processed

30/08/2023

4978611912

MRS KETAKI PING

STATE BANK OF INDIA(508548)

22

Kirmira

OR-15-002-003-001/628 (Bhimjore)

2415002003NRG24260720230115119

27/07/2023

Hemananda Ping

2415002003WL006048

Hemananda Ping

00474

SBIN0RRUKGB

1659

1659

Processed

30/08/2023

4978611902

Mr. HEMANANDA PING S/O KETAKI PING

UTKAL GRAMEEN BANK(607234)

23

Kirmira

OR-15-002-003-003/108174 (Bhimjore)

2415002003NRG24260720230115106

27/07/2023

TILOTTAMA NAIK

2415002003WL006042

TILOTTAMA NAIK

00474

SBIN0RRUKGB

1659

1659

Processed

30/08/2023

4978611909

MRS TILOTTAMA NAIK

STATE BANK OF INDIA(508548)

24

Kirmira

OR-15-002-003-003/225 (Bhimjore)

2415002003NRG24260720230115120

27/07/2023

Dinabandhu Besan

2415002003WL006049

Dinabandhu Besan

00474

SBIN0RRUKGB

1659

1659

Processed

30/08/2023

4978611890

Mr. DINABANDHU BESAN

UTKAL GRAMEEN BANK(607234)

SubTotal

6636

6636

Total

39816

39816

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Kirmira	OR2415002003_270723APB_FTO_385838	State Bank of India	SBIN0006421	KIRIMIRA	26544
2	Kirmira	OR2415002003_270723APB_FTO_385838	State Bank of India	SBIN0009642	ARDA	6636
3	Kirmira	OR2415002003_270723APB_FTO_385838	UTKAL GRAMYA BANK	SBIN0RRUKGB	BAGDEHI,JHARSUGUDA	4977
4	Kirmira	OR2415002003_270723APB_FTO_385838	UTKAL GRAMYA BANK	SBIN0RRUKGB	Bagdihi	1659

Download In Excel