Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:29:05 PM 
Back  

FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415007007_221123APB_FTO_797225
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-15-007-007-001/184051
(Hirma) 		2415007000NRG24221120230230808 22/11/2023 Jharana Badhei 2415007WL034776 Jharana Badhei 00176 IDIB000H579 1659 1659 Processed 01/01/2024 9000187115 Mrs. JHARANA BADHEI INDIAN BANK(607105)
2 JHARSUGUDA OR-15-007-007-001/184060
(Hirma) 		2415007000NRG24221120230230800 22/11/2023 Janani Bariha 2415007WL034774 Janani Bariha 00176 IDIB000H579 1659 1659 Processed 01/01/2024 9000187113 Mrs. JANANI BARIHA UTKAL GRAMEEN BANK(607234)
3 JHARSUGUDA OR-15-007-007-001/184087
(Hirma) 		2415007000NRG24221120230230641 22/11/2023 Duleswari Dhurua 2415007WL034747 Duleswari Dhurua 00176 IDIB000H579 1659 1659 Processed 01/01/2024 9000187114 MRS DULESWARI DHURUA STATE BANK OF INDIA(508548)
4 JHARSUGUDA OR-15-007-007-001/184091
(Hirma) 		2415007000NRG24221120230230801 22/11/2023 MUNA PASAYTA 2415007WL034774 MUNA PASAYTA 00176 IDIB000H579 1659 1659 Processed 01/01/2024 9000187125 Mr. MUNA PASAYTA INDIAN BANK(607105)
5 JHARSUGUDA OR-15-007-007-001/184148
(Hirma) 		2415007000NRG24221120230230805 22/11/2023 BHAGIRATHI PRADHAN 2415007WL034775 BHAGIRATHI PRADHAN 00176 IDIB000H579 1659 1659 Processed 01/01/2024 9000187142 Mr. BHAGIRATHI PRADHAN INDIAN BANK(607105)
6 JHARSUGUDA OR-15-007-007-001/184148
(Hirma) 		2415007000NRG24221120230230804 22/11/2023 Sarojini Pradhan 2415007WL034775 Sarojini Pradhan 00176 IDIB000H579 1659 1659 Processed 01/01/2024 9000187138 Mrs. SAROJINI KISHAN UTKAL GRAMEEN BANK(607234)
7 JHARSUGUDA OR-15-007-007-001/184322
(Hirma) 		2415007000NRG24221120230230633 22/11/2023 SAIELA MAHAKUL 2415007WL034745 SAIELA MAHAKUL 00176 IDIB000H579 711 711 Processed 01/01/2024 9000187112 Mrs. Saila Mahakud INDIAN BANK(607105)
8 JHARSUGUDA OR-15-007-007-001/184323
(Hirma) 		2415007000NRG24221120230230664 22/11/2023 DEBAKI LUGUN 2415007WL034752 DEBAKI LUGUN 00176 IDIB000H579 1659 1659 Processed 01/01/2024 9000187141 Mrs. DEBAKI LUGUN INDIAN BANK(607105)
9 JHARSUGUDA OR-15-007-007-001/184324
(Hirma) 		2415007000NRG24221120230230665 22/11/2023 HEMABATI BHUE 2415007WL034752 HEMABATI BHUE 00176 IDIB000H579 1659 1659 Processed 01/01/2024 9000187124 Mrs. HEMABATI BHUE INDIAN BANK(607105)
10 JHARSUGUDA OR-15-007-007-001/184325
(Hirma) 		2415007000NRG24221120230230634 22/11/2023 NAMITA ROUT 2415007WL034745 NAMITA ROUT 00176 IDIB000H579 1659 1659 Processed 01/01/2024 9000187121 MRS NAMITA ROUT STATE BANK OF INDIA(508548)
11 JHARSUGUDA OR-15-007-007-001/184326
(Hirma) 		2415007000NRG24221120230230667 22/11/2023 SUBODH TIWARI 2415007WL034753 SUBODH TIWARI 00176 IDIB000H579 1659 1659 Processed 01/01/2024 9000187139 Mr. Subodh Tiwari INDIAN BANK(607105)
12 JHARSUGUDA OR-15-007-007-001/184328
(Hirma) 		2415007000NRG24221120230230635 22/11/2023 Bhama Dhurua 2415007WL034745 Bhama Dhurua 00176 IDIB000H579 1659 1659 Processed 01/01/2024 9000187127 Mr. BHAMA . DHURUA INDIAN BANK(607105)
13 JHARSUGUDA OR-15-007-007-001/184336
(Hirma) 		2415007000NRG24221120230230639 22/11/2023 SABITA MUNDA 2415007WL034746 SABITA MUNDA 00176 IDIB000H579 1659 1659 Processed 01/01/2024 9000187119 Mrs. SABITA MUNDA INDIAN BANK(607105)
14 JHARSUGUDA OR-15-007-007-001/184337
(Hirma) 		2415007000NRG24221120230230640 22/11/2023 Dubraj Sahu 2415007WL034746 Dubraj Sahu 00176 IDIB000H579 1659 1659 Processed 01/01/2024 9000187126 MR DUBARAJ SAHU STATE BANK OF INDIA(508548)
15 JHARSUGUDA OR-15-007-007-001/184339
(Hirma) 		2415007000NRG24221120230230642 22/11/2023 MIRA BARIHA 2415007WL034747 MIRA BARIHA 00176 IDIB000H579 1659 1659 Processed 01/01/2024 9000187118 MEERA DHURUA UNION BANK OF INDIA(508500)
16 JHARSUGUDA OR-15-007-007-001/1963
(Hirma) 		2415007000NRG24221120230230637 22/11/2023 Guna sagar Dhurua 2415007WL034745 Guna sagar Dhurua 00176 IDIB000H579 1659 1659 Processed 01/01/2024 9000187122 Mr. GUNASAGAR DHURUA INDIAN BANK(607105)
17 JHARSUGUDA OR-15-007-007-001/9070
(Hirma) 		2415007000NRG24221120230230809 22/11/2023 JAMUNA BAGH 2415007WL034776 JAMUNA BAGH 00176 IDIB000H579 1659 1659 Processed 01/01/2024 9000187116 MRS JAMUNA BAG STATE BANK OF INDIA(508548)
18 JHARSUGUDA OR-15-007-007-001/9634
(Hirma) 		2415007000NRG24221120230230803 22/11/2023 MEDINI MUNDA 2415007WL034774 MEDINI MUNDA 00176 IDIB000H579 1659 1659 Processed 01/01/2024 9000187140 MEDINIMUNDA FINCARE SMALL FINANCE BANK LTD(608304)
19 JHARSUGUDA OR-15-007-007-002/18327
(Hirma) 		2415007000NRG24221120230230669 22/11/2023 Jayanti mahananda 2415007WL034754 Jayanti mahananda 00176 IDIB000H579 1659 1659 Processed 01/01/2024 9000187120 Jayanti mahananda INDUSIND BANK(607189)
20 JHARSUGUDA OR-15-007-007-005/1501
(Hirma) 		2415007000NRG24221120230230798 22/11/2023 Mera Rohidas 2415007WL034773 Mera Rohidas 00176 IDIB000H579 1659 1659 Processed 01/01/2024 9000187123 MRS MERA ROHIDAS STATE BANK OF INDIA(508548)
SubTotal 32232 32232
21 JHARSUGUDA OR-15-007-007-001/184154
(Hirma) 		2415007000NRG24221120230230795 22/11/2023 Radha Kisan 2415007WL034773 Radha Kisan 00415 SBIN0000238 1659 1659 Processed 01/01/2024 9000187137 MRS RADHA KISAN STATE BANK OF INDIA(508548)
22 JHARSUGUDA OR-15-007-007-001/184174
(Hirma) 		2415007000NRG24221120230230661 22/11/2023 Asha Pandey 2415007WL034751 Asha Pandey 00415 SBIN0000238 1659 1659 Processed 01/01/2024 9000187128 MRS ASHA PANDEY STATE BANK OF INDIA(508548)
SubTotal 3318 3318
23 JHARSUGUDA OR-15-007-007-001/184131
(Hirma) 		2415007000NRG24221120230230660 22/11/2023 Rukmani Behera 2415007WL034751 Rukmani Behera 00415 SBIN0010134 1659 1659 Processed 01/01/2024 9000187134 MRS RUKMANI BEHERA STATE BANK OF INDIA(508548)
24 JHARSUGUDA OR-15-007-007-001/184151
(Hirma) 		2415007000NRG24221120230230806 22/11/2023 Satyanarayan Sahu 2415007WL034775 Satyanarayan Sahu 00415 SBIN0010134 1659 1659 Processed 01/01/2024 9000187135 Mr. SATYANARAYAN SAHU UTKAL GRAMEEN BANK(607234)
25 JHARSUGUDA OR-15-007-007-001/184329
(Hirma) 		2415007000NRG24221120230230668 22/11/2023 Duleswari Seth 2415007WL034753 Duleswari Seth 00415 SBIN0010134 1659 1659 Processed 01/01/2024 9000187130 MRS DULESWARI SETH STATE BANK OF INDIA(508548)
26 JHARSUGUDA OR-15-007-007-001/184334
(Hirma) 		2415007000NRG24221120230230638 22/11/2023 KISHORI DHURUA 2415007WL034746 KISHORI DHURUA 00415 SBIN0010134 1659 1659 Processed 01/01/2024 9000187136 MRS KISHORI DHURUA STATE BANK OF INDIA(508548)
27 JHARSUGUDA OR-15-007-007-001/2376
(Hirma) 		2415007000NRG24221120230230662 22/11/2023 Ananda Bariha 2415007WL034751 Ananda Bariha 00415 SBIN0010134 1659 1659 Processed 01/01/2024 9000187132 Mr. ANANDA BARIHA INDIAN BANK(607105)
28 JHARSUGUDA OR-15-007-007-001/2376
(Hirma) 		2415007000NRG24221120230230663 22/11/2023 Purnamasi Bariha 2415007WL034751 Purnamasi Bariha 00415 SBIN0010134 1659 1659 Processed 01/01/2024 9000187133 Mrs. PURNABASI BARIHA UTKAL GRAMEEN BANK(607234)
SubTotal 9954 9954
29 JHARSUGUDA OR-15-007-007-001/184330
(Hirma) 		2415007000NRG24221120230230796 22/11/2023 SUBASINI BADHEI 2415007WL034773 SUBASINI BADHEI 00415 SBIN0016126 1659 1659 Processed 01/01/2024 9000187131 MRS SUBASINI BADHEI STATE BANK OF INDIA(508548)
30 JHARSUGUDA OR-15-007-007-005/1501
(Hirma) 		2415007000NRG24221120230230799 22/11/2023 Rohit Rohidas 2415007WL034773 Rohit Rohidas 00415 SBIN0016126 1659 1659 Processed 01/01/2024 9000187129 MR ROHIT ROHIDAS STATE BANK OF INDIA(508548)
SubTotal 3318 3318
31 JHARSUGUDA OR-15-007-007-005/1448
(Hirma) 		2415007000NRG24221120230230644 22/11/2023 Nitya Dhurua 2415007WL034748 Nitya Dhurua 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 9000187117 NITYANANDA DHURUA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
Total 50481 50481

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHARSUGUDA OR2415007007_221123APB_FTO_797225 Indian Bank IDIB000H579 HIRMA 32232
2 JHARSUGUDA OR2415007007_221123APB_FTO_797225 State Bank of India SBIN0000238 JHARSUGUDA 3318
3 JHARSUGUDA OR2415007007_221123APB_FTO_797225 State Bank of India SBIN0010134 JHARSUGUDA TOWN 9954
4 JHARSUGUDA OR2415007007_221123APB_FTO_797225 State Bank of India SBIN0016126 JHARSUGUDA MAIN ROAD 3318
5 JHARSUGUDA OR2415007007_221123APB_FTO_797225 UTKAL GRAMYA BANK SBIN0RRUKGB BADMAL,JHARSUGUDA 1659

Download In Excel