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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 09:18:20 PM

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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415007008_140523APB_FTO_112364

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-15-007-008-001/17828 (Jamera)

2415007008NRG24130520230031634

14/05/2023

Binati sahu

2415007008WL001701

Binati sahu

00089

CBIN0283309

1185

1185

Processed

19/05/2023

1692314813

Mrs. BINATI SAHU

CENTRAL BANK OF INDIA(607115)

2

JHARSUGUDA

OR-15-007-008-001/8408 (Jamera)

2415007008NRG24130520230031622

14/05/2023

Sushanta bhoi

2415007008WL001699

Sushanta bhoi

00089

CBIN0283309

1422

1422

Processed

19/05/2023

1692314810

TIRTHA BHOI S/O ANIRUBDHA BHOI

UNION BANK OF INDIA(508500)

3

JHARSUGUDA

OR-15-007-008-001/8461 (Jamera)

2415007008NRG24130520230031636

14/05/2023

Narottam sahu

2415007008WL001701

Narottam sahu

00089

CBIN0283309

1185

1185

Processed

19/05/2023

1692314808

NAROTTAM SAHU

PUNJAB NATIONAL BANK(508568)

SubTotal

3792

3792

4

JHARSUGUDA

OR-15-007-008-001/17828 (Jamera)

2415007008NRG24130520230031633

14/05/2023

Niranjan sahu

2415007008WL001701

Niranjan sahu

00177

IOBA0001461

1185

1185

Processed

19/05/2023

1692314802

NIRANJAN SAHU

AXIS BANK(607153)

5

JHARSUGUDA

OR-15-007-008-001/17831 (Jamera)

2415007008NRG24130520230031635

14/05/2023

Sadananda sahu

2415007008WL001701

Sadananda sahu

00177

IOBA0001461

1185

1185

Processed

19/05/2023

1692314803

SADANANDA SAHU

INDIAN OVERSEAS BANK(508541)

6

JHARSUGUDA

OR-15-007-008-001/17936 (Jamera)

2415007008NRG24130520230031630

14/05/2023

Laxmi rohidas

2415007008WL001700

Laxmi rohidas

00177

IOBA0001461

948

948

Processed

19/05/2023

1692314801

LAXMI ROHIDAS

HDFC BANK LTD(607152)

SubTotal

3318

3318

7

JHARSUGUDA

OR-15-007-008-001/17914 (Jamera)

2415007008NRG24130520230031627

14/05/2023

Tilotama deep

2415007008WL001700

Tilotama deep

00415

SBIN0010134

948

948

Processed

19/05/2023

1692314811

TILOTAMA DEEP

INDUSIND BANK(607189)

8

JHARSUGUDA

OR-15-007-008-001/17919 (Jamera)

2415007008NRG24130520230031628

14/05/2023

Bishal rohidas

2415007008WL001700

Bishal rohidas

00415

SBIN0010134

948

948

Processed

19/05/2023

1692314812

Mr BISHAL ROHIDAS

STATE BANK OF INDIA(508548)

9

JHARSUGUDA

OR-15-007-008-001/17936 (Jamera)

2415007008NRG24130520230031629

14/05/2023

Agrawal rohidas

2415007008WL001700

Agrawal rohidas

00415

SBIN0010134

948

948

Processed

19/05/2023

1692314804

AGRAWAL ROHIDAS

HDFC BANK LTD(607152)

10

JHARSUGUDA

OR-15-007-008-001/17948 (Jamera)

2415007008NRG24130520230031621

14/05/2023

Damayanti barik

2415007008WL001699

Damayanti barik

00415

SBIN0010134

1422

1422

Processed

19/05/2023

1692314805

MRS DAMAYANTI BARIK

STATE BANK OF INDIA(508548)

11

JHARSUGUDA

OR-15-007-008-001/8446 (Jamera)

2415007008NRG24130520230031632

14/05/2023

Sebati rohidas

2415007008WL001700

Sebati rohidas

00415

SBIN0010134

948

948

Processed

19/05/2023

1692314809

NARESH ROHIDAS

UCO BANK(607066)

SubTotal

5214

5214

12

JHARSUGUDA

OR-15-007-008-001/8442 (Jamera)

2415007008NRG24130520230031640

14/05/2023

Biswajit Pasayat

2415007008WL001702

Biswajit Pasayat

00415

SBIN0016126

1422

1422

Processed

19/05/2023

1692314807

MR BISWAJIT PASAYAT

STATE BANK OF INDIA(508548)

SubTotal

1422

1422

13

JHARSUGUDA

OR-15-007-008-004/11791 (Jamera)

2415007008NRG24130520230031626

14/05/2023

Lalita barik

2415007008WL001699

Lalita barik

00468

UBIN0535401

1422

1422

Processed

19/05/2023

1692314806

LALITA BARIK

UCO BANK(607066)

SubTotal

1422

1422

14

JHARSUGUDA

OR-15-007-008-001/8397 (Jamera)

2415007008NRG24130520230031631

14/05/2023

Ramesh Rohidas

2415007008WL001700

Ramesh Rohidas

00474

SBIN0RRUKGB

948

948

Processed

19/05/2023

1692314814

RAMESH ROHIDAS

UCO BANK(607066)

SubTotal

948

948

Total

16116

16116

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JHARSUGUDA	OR2415007008_140523APB_FTO_112364	Central Bank Of India	CBIN0283309	JHARSUGUDA	3792
2	JHARSUGUDA	OR2415007008_140523APB_FTO_112364	Indian Overseas Bank	IOBA0001461	JHARSUGUDA	3318
3	JHARSUGUDA	OR2415007008_140523APB_FTO_112364	State Bank of India	SBIN0010134	JHARSUGUDA TOWN	5214
4	JHARSUGUDA	OR2415007008_140523APB_FTO_112364	State Bank of India	SBIN0016126	JHARSUGUDA MAIN ROAD	1422
5	JHARSUGUDA	OR2415007008_140523APB_FTO_112364	Union Bank of India	UBIN0535401	JHARSUGUDA	1422
6	JHARSUGUDA	OR2415007008_140523APB_FTO_112364	UTKAL GRAMYA BANK	SBIN0RRUKGB	UGB BADMAL	948

Download In Excel