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

The Mahatma Gandhi National Rural Employment Guarantee Act

03-Jun-2024 12:12:36 AM

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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415007007_150423APB_FTO_22167

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-15-007-007-001/18323 (Hirma)

2415007007NRG24150420230003747

15/04/2023

Mahendra Pradhan

2415007007WL000235

Mahendra Pradhan

00045

BARB0JHARSU

1554

1554

Processed

10/05/2023

1394831250

MAHENDRA PRADHAN

BANK OF BARODA(606985)

SubTotal

1554

1554

2

JHARSUGUDA

OR-15-007-007-001/1231 (Hirma)

2415007007NRG24150420230003732

15/04/2023

Bijaya Bariha

2415007007WL000234

Bijaya Bariha

00176

IDIB000H579

1554

1554

Processed

10/05/2023

1394831265

MRS BIJAYA BARIHA

STATE BANK OF INDIA(508548)

3

JHARSUGUDA

OR-15-007-007-001/1231 (Hirma)

2415007007NRG24150420230003731

15/04/2023

Lochan Bariha

2415007007WL000234

Lochan Bariha

00176

IDIB000H579

1554

1554

Processed

10/05/2023

1394831268

MR LOCHAN BARIHA

STATE BANK OF INDIA(508548)

4

JHARSUGUDA

OR-15-007-007-001/18147 (Hirma)

2415007007NRG24150420230003743

15/04/2023

Pankajini Rohidas

2415007007WL000235

Pankajini Rohidas

00176

IDIB000H579

1554

1554

Processed

10/05/2023

1394831264

PANKAJINI ROHIDAS

UNION BANK OF INDIA(508500)

5

JHARSUGUDA

OR-15-007-007-001/18388 (Hirma)

2415007007NRG24150420230003756

15/04/2023

DUSHMANTA TIWARI

2415007007WL000236

DUSHMANTA TIWARI

00176

IDIB000H579

1110

1110

Processed

10/05/2023

1394831267

Mr. DUSHMANTA TIWARY

INDIAN BANK(607105)

6

JHARSUGUDA

OR-15-007-007-001/184085 (Hirma)

2415007007NRG24150420230003749

15/04/2023

Hemalata Rohidas

2415007007WL000235

Hemalata Rohidas

00176

IDIB000H579

1554

1554

Processed

10/05/2023

1394831269

Mrs. HEMALATA ROHIDAS

INDIAN BANK(607105)

7

JHARSUGUDA

OR-15-007-007-001/1879 (Hirma)

2415007007NRG24150420230003757

15/04/2023

JAGYANSINI KANTA

2415007007WL000236

JAGYANSINI KANTA

00176

IDIB000H579

1110

1110

Processed

10/05/2023

1394831271

MRS JAGYASENI KANTA

STATE BANK OF INDIA(508548)

8

JHARSUGUDA

OR-15-007-007-001/8997 (Hirma)

2415007007NRG24150420230003754

15/04/2023

Laxmi pradhan

2415007007WL000235

Laxmi pradhan

00176

IDIB000H579

1554

1554

Processed

10/05/2023

1394831262

MRS LAXMI PRADHAN

STATE BANK OF INDIA(508548)

9

JHARSUGUDA

OR-15-007-007-001/9006 (Hirma)

2415007007NRG24150420230003735

15/04/2023

Sukanti Pradhan

2415007007WL000234

Sukanti Pradhan

00176

IDIB000H579

1554

1554

Processed

10/05/2023

1394831266

Mrs. SUKANTI PRADHAN

INDIAN BANK(607105)

10

JHARSUGUDA

OR-15-007-007-001/9044 (Hirma)

2415007007NRG24150420230003737

15/04/2023

Hema Pradhan

2415007007WL000234

Hema Pradhan

00176

IDIB000H579

1554

1554

Processed

10/05/2023

1394831261

MRS HEMA PRADHAN

STATE BANK OF INDIA(508548)

11

JHARSUGUDA

OR-15-007-007-002/3 (Hirma)

2415007007NRG24150420230003764

15/04/2023

Panchakanti Guru

2415007007WL000236

Panchakanti Guru

00176

IDIB000H579

1110

1110

Processed

10/05/2023

1394831270

PANCHAKANTI GURU

IDBI BANK(607095)

12

JHARSUGUDA

OR-15-007-007-002/67 (Hirma)

2415007007NRG24150420230003766

15/04/2023

Lalit Bhoi

2415007007WL000236

Lalit Bhoi

00176

IDIB000H579

1110

1110

Processed

10/05/2023

1394831260

Mr. LALIT BHOI

INDIAN BANK(607105)

13

JHARSUGUDA

OR-15-007-007-005/1465 (Hirma)

2415007007NRG24150420230003740

15/04/2023

Amrut Rohidas

2415007007WL000234

Amrut Rohidas

00176

IDIB000H579

1554

1554

Processed

10/05/2023

1394831263

Mrs. AMRUT ROHIDAS

INDIAN BANK(607105)

SubTotal

16872

16872

14

JHARSUGUDA

OR-15-007-007-001/18190 (Hirma)

2415007007NRG24150420230003733

15/04/2023

Harihar Seth

2415007007WL000234

Harihar Seth

00415

SBIN0000238

1554

1554

Processed

10/05/2023

1394831251

MR HARIHAR SETH

STATE BANK OF INDIA(508548)

15

JHARSUGUDA

OR-15-007-007-001/9591 (Hirma)

2415007007NRG24150420230003758

15/04/2023

Puni Munda

2415007007WL000236

Puni Munda

00415

SBIN0000238

1110

1110

Processed

10/05/2023

1394831253

MRS PUNI MUNDA

STATE BANK OF INDIA(508548)

SubTotal

2664

2664

16

JHARSUGUDA

OR-15-007-007-001/18183 (Hirma)

2415007007NRG24150420230003744

15/04/2023

Bhikhari Marei

2415007007WL000235

Bhikhari Marei

00415

SBIN0010134

1554

1554

Processed

10/05/2023

1394831255

MR BHIKHARI MAREI

STATE BANK OF INDIA(508548)

17

JHARSUGUDA

OR-15-007-007-001/18322 (Hirma)

2415007007NRG24150420230003745

15/04/2023

Nitya Pradhan

2415007007WL000235

Nitya Pradhan

00415

SBIN0010134

1554

1554

Processed

10/05/2023

1394831249

MR NITYA PRADHAN

STATE BANK OF INDIA(508548)

18

JHARSUGUDA

OR-15-007-007-001/18323 (Hirma)

2415007007NRG24150420230003746

15/04/2023

Gita Pradhan

2415007007WL000235

Gita Pradhan

00415

SBIN0010134

1554

1554

Processed

10/05/2023

1394831259

MRS GITA PRADHN

STATE BANK OF INDIA(508548)

19

JHARSUGUDA

OR-15-007-007-001/1906 (Hirma)

2415007007NRG24150420230003750

15/04/2023

Sabitri Pradhan

2415007007WL000235

Sabitri Pradhan

00415

SBIN0010134

1554

1554

Processed

10/05/2023

1394831257

MRS SABITRI PRADHAN

STATE BANK OF INDIA(508548)

20

JHARSUGUDA

OR-15-007-007-001/2083 (Hirma)

2415007007NRG24150420230003753

15/04/2023

Ashok Kumar Sahu

2415007007WL000235

Ashok Kumar Sahu

00415

SBIN0010134

1554

1554

Processed

10/05/2023

1394831258

MR ASHOK KUMAR SAHU

STATE BANK OF INDIA(508548)

21

JHARSUGUDA

OR-15-007-007-001/2083 (Hirma)

2415007007NRG24150420230003752

15/04/2023

Sebati Sahu

2415007007WL000235

Sebati Sahu

00415

SBIN0010134

1554

1554

Processed

10/05/2023

1394831252

MRS SEBATI SAHU

STATE BANK OF INDIA(508548)

22

JHARSUGUDA

OR-15-007-007-002/135 (Hirma)

2415007007NRG24150420230003762

15/04/2023

HARIPRIYA ROUT

2415007007WL000236

HARIPRIYA ROUT

00415

SBIN0010134

1110

1110

Processed

10/05/2023

1394831254

Mrs. HARIPRIYA ROUT

UTKAL GRAMEEN BANK(607234)

SubTotal

10434

10434

23

JHARSUGUDA

OR-15-007-007-005/18325 (Hirma)

2415007007NRG24150420230003741

15/04/2023

Kishori Rohidas

2415007007WL000234

Kishori Rohidas

00415

SBIN0016126

1554

1554

Processed

10/05/2023

1394831256

MRS KISHORI ROHIDAS

STATE BANK OF INDIA(508548)

SubTotal

1554

1554

24

JHARSUGUDA

OR-15-007-007-001/18388 (Hirma)

2415007007NRG24150420230003755

15/04/2023

CHITRASEN TIWARI

2415007007WL000236

CHITRASEN TIWARI

00462

UCBA0000636

1110

1110

Processed

10/05/2023

1394831247

CHITRASEN TIWARI

BANK OF BARODA(606985)

25

JHARSUGUDA

OR-15-007-007-002/80 (Hirma)

2415007007NRG24150420230003768

15/04/2023

RAJU ROUT

2415007007WL000236

RAJU ROUT

00462

UCBA0000636

1110

1110

Processed

10/05/2023

1394831248

RAJU ROUT

UCO BANK(607066)

SubTotal

2220

2220

26

JHARSUGUDA

OR-15-007-007-001/18147 (Hirma)

2415007007NRG24150420230003742

15/04/2023

Dilip Rohidas

2415007007WL000235

Dilip Rohidas

00474

SBIN0RRUKGB

1554

1554

Processed

10/05/2023

1394831272

Mr. DILIP ROHIDAS

INDIAN BANK(607105)

27

JHARSUGUDA

OR-15-007-007-001/2044 (Hirma)

2415007007NRG24150420230003751

15/04/2023

Nakul Sahu

2415007007WL000235

Nakul Sahu

00474

SBIN0RRUKGB

1554

1554

Processed

10/05/2023

1394831274

Mr. NAKUL SAHU

UTKAL GRAMEEN BANK(607234)

28

JHARSUGUDA

OR-15-007-007-001/9006 (Hirma)

2415007007NRG24150420230003734

15/04/2023

Pradeshi Pradhan

2415007007WL000234

Pradeshi Pradhan

00474

SBIN0RRUKGB

1554

1554

Processed

10/05/2023

1394831275

Mr. PRADESHI PRADHAN

UTKAL GRAMEEN BANK(607234)

29

JHARSUGUDA

OR-15-007-007-001/9621 (Hirma)

2415007007NRG24150420230003759

15/04/2023

Samari Munda

2415007007WL000236

Samari Munda

00474

SBIN0RRUKGB

1110

1110

Processed

10/05/2023

1394831279

Mrs. SAMABARI MUNDA

UTKAL GRAMEEN BANK(607234)

30

JHARSUGUDA

OR-15-007-007-001/9629 (Hirma)

2415007007NRG24150420230003760

15/04/2023

Sukumari Munda

2415007007WL000236

Sukumari Munda

00474

SBIN0RRUKGB

1110

1110

Processed

10/05/2023

1394831278

Mrs. SUKUMARI MUNDA

UTKAL GRAMEEN BANK(607234)

31

JHARSUGUDA

OR-15-007-007-002/67 (Hirma)

2415007007NRG24150420230003767

15/04/2023

Indrani Bhoi

2415007007WL000236

Indrani Bhoi

00474

SBIN0RRUKGB

1110

1110

Processed

10/05/2023

1394831277

Mrs. INDRANI BHOI

UTKAL GRAMEEN BANK(607234)

32

JHARSUGUDA

OR-15-007-007-002/67 (Hirma)

2415007007NRG24150420230003765

15/04/2023

Subasini Bhoi

2415007007WL000236

Subasini Bhoi

00474

SBIN0RRUKGB

1110

1110

Processed

10/05/2023

1394831276

Mrs. SUBASINI BHOI

UTKAL GRAMEEN BANK(607234)

33

JHARSUGUDA

OR-15-007-007-002/80 (Hirma)

2415007007NRG24150420230003769

15/04/2023

Tilottama Rout

2415007007WL000236

Tilottama Rout

00474

SBIN0RRUKGB

1110

1110

Processed

10/05/2023

1394831273

Mrs. TILOTTAMA ROUT

UTKAL GRAMEEN BANK(607234)

SubTotal

10212

10212

Total

45510

45510

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JHARSUGUDA	OR2415007007_150423APB_FTO_22167	Bank of Baroda	BARB0JHARSU	JHARSUGUDA	1554
2	JHARSUGUDA	OR2415007007_150423APB_FTO_22167	Indian Bank	IDIB000H579	HIRMA	16872
3	JHARSUGUDA	OR2415007007_150423APB_FTO_22167	State Bank of India	SBIN0000238	JHARSUGUDA	2664
4	JHARSUGUDA	OR2415007007_150423APB_FTO_22167	State Bank of India	SBIN0010134	JHARSUGUDA TOWN	10434
5	JHARSUGUDA	OR2415007007_150423APB_FTO_22167	State Bank of India	SBIN0016126	JHARSUGUDA MAIN ROAD	1554
6	JHARSUGUDA	OR2415007007_150423APB_FTO_22167	UCO Bank	UCBA0000636	JHARSUGUDA	2220
7	JHARSUGUDA	OR2415007007_150423APB_FTO_22167	UTKAL GRAMYA BANK	SBIN0RRUKGB	BADMAL,JHARSUGUDA	10212

Download In Excel