Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:31:56 PM 
Back  

FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415007010_240623APB_FTO_274690
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-15-007-010-004/17443
(Kudopali) 		2415007010NRG24240620230081699 24/06/2023 sabitri munda 2415007010WL004236 sabitri munda 00468 UBIN0541389 1659 1659 Processed 30/06/2023 2866867480 SABITRI MUNDA PUNJAB NATIONAL BANK(508568)
2 JHARSUGUDA OR-15-007-010-004/17443
(Kudopali) 		2415007010NRG24240620230081698 24/06/2023 Senka Munda 2415007010WL004236 Senka Munda 00468 UBIN0541389 1659 1659 Processed 30/06/2023 2866867479 SENKA MUNDA SO-NARAYAN MUNDA UNION BANK OF INDIA(508500)
SubTotal 3318 3318
3 JHARSUGUDA OR-15-007-010-002/10324
(Kudopali) 		2415007010NRG24240620230081695 24/06/2023 Gurudeb Bhoi 2415007010WL004236 Gurudeb Bhoi 00468 UBIN0543268 1659 1659 Processed 30/06/2023 2866867481 GURUDEB BHOI S O RAMASIA BHOI UNION BANK OF INDIA(508500)
4 JHARSUGUDA OR-15-007-010-002/10324
(Kudopali) 		2415007010NRG24240620230081696 24/06/2023 Lilima Bhoi 2415007010WL004236 Lilima Bhoi 00468 UBIN0543268 1659 1659 Processed 30/06/2023 2866867482 RUKMUNI BHOI UCO BANK(607066)
SubTotal 3318 3318
5 JHARSUGUDA OR-15-007-010-002/18285
(Kudopali) 		2415007010NRG24240620230081697 24/06/2023 Chandan Kumar singh 2415007010WL004236 Chandan Kumar singh 00468 UBIN0553638 1659 1659 Processed 30/06/2023 2866867483 CHANDAN KUMAR SINGH UNION BANK OF INDIA(508500)
SubTotal 1659 1659
Total 8295 8295

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHARSUGUDA OR2415007010_240623APB_FTO_274690 Union Bank of India UBIN0541389 Brajrajnagar 3318
2 JHARSUGUDA OR2415007010_240623APB_FTO_274690 Union Bank of India UBIN0543268 BAJRANG NAGAR 3318
3 JHARSUGUDA OR2415007010_240623APB_FTO_274690 Union Bank of India UBIN0553638 BANDHA BAHAR 1659

Download In Excel