Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:32:57 PM 
Back  

FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415007005_031123APB_FTO_720921
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-15-007-005-002/6837
(Gourmal) 		2415007000NRG24031120230214491 03/11/2023 LAXMI SA 2415007WL030266 LAXMI SA 00048 BKID0005494 1659 1659 Processed 11/11/2023 7390468184 LAXMI SA FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1659 1659
2 JHARSUGUDA OR-15-007-005-002/6837
(Gourmal) 		2415007000NRG24031120230214490 03/11/2023 BHUMARAJ SA 2415007WL030266 BHUMARAJ SA 00089 CBIN0280998 1659 1659 Processed 11/11/2023 7390468183 Mr. BHUMARAJ SA CENTRAL BANK OF INDIA(607115)
SubTotal 1659 1659
3 JHARSUGUDA OR-15-007-005-002/18485
(Gourmal) 		2415007000NRG24031120230214495 03/11/2023 RANJITA SA 2415007WL030267 RANJITA SA 00354 PUNB0169210 1659 1659 Processed 11/11/2023 7390468177 Mr. RANJITA SA CENTRAL BANK OF INDIA(607115)
4 JHARSUGUDA OR-15-007-005-002/6855
(Gourmal) 		2415007000NRG24031120230214486 03/11/2023 UMA SA 2415007WL030265 UMA SA 00354 PUNB0169210 1659 1659 Rejected 11/11/2023 7390468176 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3318 3318
5 JHARSUGUDA OR-15-007-005-007/6620
(Gourmal) 		2415007000NRG24031120230214494 03/11/2023 SEBATI ROHIDAS 2415007WL030266 SEBATI ROHIDAS 00415 SBIN0005335 1659 1659 Processed 11/11/2023 7390468181 Mrs. SEBATI ROHIDAS UTKAL GRAMEEN BANK(607234)
SubTotal 1659 1659
6 JHARSUGUDA OR-15-007-005-001/18219
(Gourmal) 		2415007000NRG24031120230214482 03/11/2023 Manas Bag 2415007WL030265 Manas Bag 00462 UCBA0002102 1659 1659 Processed 11/11/2023 7390468178 MANAS BAG UCO BANK(607066)
7 JHARSUGUDA OR-15-007-005-002/18486
(Gourmal) 		2415007000NRG24031120230214496 03/11/2023 SUJIT SA 2415007WL030267 SUJIT SA 00462 UCBA0002102 1659 1659 Processed 11/11/2023 7390468179 SUJIT SA UCO BANK(607066)
SubTotal 3318 3318
8 JHARSUGUDA OR-15-007-005-002/6855
(Gourmal) 		2415007000NRG24031120230214487 03/11/2023 KHATU SA 2415007WL030265 KHATU SA 00468 UBIN0831085 1659 1659 Processed 11/11/2023 7390468180 KHATU SA UNION BANK OF INDIA(508500)
SubTotal 1659 1659
9 JHARSUGUDA OR-15-007-005-001/18392
(Gourmal) 		2415007000NRG24031120230214483 03/11/2023 PARKSHIT BAG 2415007WL030265 PARKSHIT BAG 00474 SBIN0RRUKGB 1659 1659 Processed 11/11/2023 7390468182 Mr. PARKSHIT BAG UTKAL GRAMEEN BANK(607234)
10 JHARSUGUDA OR-15-007-005-001/6953
(Gourmal) 		2415007000NRG24031120230214489 03/11/2023 Sukun Khadia 2415007WL030266 Sukun Khadia 00474 SBIN0RRUKGB 1659 1659 Processed 11/11/2023 7390468175 Mrs. SUKUN KHADIA W/O MUNAKU KHADIA UTKAL GRAMEEN BANK(607234)
11 JHARSUGUDA OR-15-007-005-002/6856
(Gourmal) 		2415007000NRG24031120230214492 03/11/2023 DUBRAJ SA 2415007WL030266 DUBRAJ SA 00474 SBIN0RRUKGB 1659 1659 Processed 11/11/2023 7390468174 Mr. DUBARAJ SA S/O GAJADHAR SA UTKAL GRAMEEN BANK(607234)
12 JHARSUGUDA OR-15-007-005-007/6620
(Gourmal) 		2415007000NRG24031120230214493 03/11/2023 Phakir Rohidas 2415007WL030266 Phakir Rohidas 00474 SBIN0RRUKGB 1659 1659 Processed 11/11/2023 7390468173 Mr. PHAKIR ROHIDAS UTKAL GRAMEEN BANK(607234)
SubTotal 6636 6636
Total 19908 19908

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHARSUGUDA OR2415007005_031123APB_FTO_720921 Bank of India BKID0005494 BRAJARAJNAGAR 1659
2 JHARSUGUDA OR2415007005_031123APB_FTO_720921 Central Bank Of India CBIN0280998 BELPAHAR 1659
3 JHARSUGUDA OR2415007005_031123APB_FTO_720921 Punjab National Bank PUNB0169210 Brajrajnagar Jharsuguda 3318
4 JHARSUGUDA OR2415007005_031123APB_FTO_720921 State Bank of India SBIN0005335 MCL BRAJARAJNAGAR 1659
5 JHARSUGUDA OR2415007005_031123APB_FTO_720921 UCO Bank UCBA0002102 GANDHI CHOWK 3318
6 JHARSUGUDA OR2415007005_031123APB_FTO_720921 Union Bank of India UBIN0831085 BRAJARAJNAGAR 1659
7 JHARSUGUDA OR2415007005_031123APB_FTO_720921 UTKAL GRAMYA BANK SBIN0RRUKGB Rajpur 3318
8 JHARSUGUDA OR2415007005_031123APB_FTO_720921 UTKAL GRAMYA BANK SBIN0RRUKGB RAJPUR,JHARSUGUDA 3318

Download In Excel