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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 08:02:35 PM

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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415002003_250723APB_FTO_377881

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

Kirmira

OR-15-002-003-002/2670 (Bhimjore)

2415002003NRG24250720230113458

25/07/2023

Mr. TEKCHAND BEHERA

2415002003WL005949

Mr. TEKCHAND BEHERA

00415

SBIN0006421

1659

1659

Processed

30/08/2023

4978608131

MR TEKCHAND BEHERA

STATE BANK OF INDIA(508548)

2

Kirmira

OR-15-002-003-002/762 (Bhimjore)

2415002003NRG24250720230113453

25/07/2023

Mr.PATI ROHIDAS

2415002003WL005946

Mr.PATI ROHIDAS

00415

SBIN0006421

1659

1659

Processed

30/08/2023

4978608142

MR PATI ROHIDAS

STATE BANK OF INDIA(508548)

3

Kirmira

OR-15-002-003-002/762 (Bhimjore)

2415002003NRG24250720230113454

25/07/2023

Mrs UMA ROHIDAS

2415002003WL005946

Mrs UMA ROHIDAS

00415

SBIN0006421

1659

1659

Processed

30/08/2023

4978608130

MRS UMA ROHIDAS

STATE BANK OF INDIA(508548)

4

Kirmira

OR-15-002-003-002/9909 (Bhimjore)

2415002003NRG24250720230113456

25/07/2023

Mr HIMANSHU CHAMAR

2415002003WL005948

Mr HIMANSHU CHAMAR

00415

SBIN0006421

1659

1659

Processed

30/08/2023

4978608133

MR HIMANSHU CHAMAR

STATE BANK OF INDIA(508548)

5

Kirmira

OR-15-002-003-002/9909 (Bhimjore)

2415002003NRG24250720230113457

25/07/2023

Mrs. HEMA ROHIDAS

2415002003WL005948

Mrs. HEMA ROHIDAS

00415

SBIN0006421

1659

1659

Processed

30/08/2023

4978608132

MRS HEMA ROHIDAS

STATE BANK OF INDIA(508548)

6

Kirmira

OR-15-002-003-003/108175 (Bhimjore)

2415002003NRG24250720230113451

25/07/2023

Mr RAIDHAR DUDUM

2415002003WL005945

Mr RAIDHAR DUDUM

00415

SBIN0006421

1659

1659

Processed

30/08/2023

4978608139

RAIDHAR DUDUM

INDIA POST PAYMENTS BANK LIMITED(508528)

7

Kirmira

OR-15-002-003-003/108175 (Bhimjore)

2415002003NRG24250720230113452

25/07/2023

Mrs LATA PING

2415002003WL005945

Mrs LATA PING

00415

SBIN0006421

1659

1659

Processed

30/08/2023

4978608137

MRS LATA PING

STATE BANK OF INDIA(508548)

8

Kirmira

OR-15-002-003-003/230 (Bhimjore)

2415002003NRG24250720230113450

25/07/2023

Mrs KALPANA BHOI

2415002003WL005944

Mrs KALPANA BHOI

00415

SBIN0006421

1659

1659

Processed

30/08/2023

4978608134

MRS KALPANA BHOI

STATE BANK OF INDIA(508548)

SubTotal

13272

13272

9

Kirmira

OR-15-002-003-002/1014 (Bhimjore)

2415002003NRG24240720230112413

25/07/2023

Mr JAYANTA BUDA

2415002003WL005888

Mr JAYANTA BUDA

00415

SBIN0009642

1185

1185

Processed

30/08/2023

4978608141

MR JAYANTA BUDA

STATE BANK OF INDIA(508548)

10

Kirmira

OR-15-002-003-002/10191 (Bhimjore)

2415002003NRG24250720230113455

25/07/2023

Mrs PUSPA CHAMAR

2415002003WL005947

Mrs PUSPA CHAMAR

00415

SBIN0009642

1659

1659

Processed

30/08/2023

4978608136

MRS PUSPA CHAMAR

STATE BANK OF INDIA(508548)

11

Kirmira

OR-15-002-003-002/2670 (Bhimjore)

2415002003NRG24250720230113459

25/07/2023

Mrs SABITRI BEHERA

2415002003WL005949

Mrs SABITRI BEHERA

00415

SBIN0009642

1659

1659

Processed

30/08/2023

4978608135

MRS SABITRI BEHERA

STATE BANK OF INDIA(508548)

12

Kirmira

OR-15-002-003-003/108122 (Bhimjore)

2415002003NRG24250720230113447

25/07/2023

GOURANGA BUDA

2415002003WL005943

GOURANGA BUDA

00415

SBIN0009642

1659

1659

Processed

30/08/2023

4978608129

MR GOURANGA BUDA

STATE BANK OF INDIA(508548)

13

Kirmira

OR-15-002-003-003/108122 (Bhimjore)

2415002003NRG24250720230113448

25/07/2023

Mrs ANJANA BISWAL

2415002003WL005943

Mrs ANJANA BISWAL

00415

SBIN0009642

1659

1659

Processed

30/08/2023

4978608138

MRS ANJANA BISWAL

STATE BANK OF INDIA(508548)

SubTotal

7821

7821

14

Kirmira

OR-15-002-003-002/1014 (Bhimjore)

2415002003NRG24240720230112412

25/07/2023

Damrudhar Buda

2415002003WL005888

Damrudhar Buda

00474

SBIN0RRUKGB

1185

1185

Processed

30/08/2023

4978608140

DAMBARUDHAR BUDA

STATE BANK OF INDIA(508548)

15

Kirmira

OR-15-002-003-003/230 (Bhimjore)

2415002003NRG24250720230113449

25/07/2023

Dulamani Bhue

2415002003WL005944

Dulamani Bhue

00474

SBIN0RRUKGB

1659

1659

Processed

30/08/2023

4978608143

MR DULAMANI BHOI

STATE BANK OF INDIA(508548)

SubTotal

2844

2844

Total

23937

23937

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Kirmira	OR2415002003_250723APB_FTO_377881	State Bank of India	SBIN0006421	KIRIMIRA	13272
2	Kirmira	OR2415002003_250723APB_FTO_377881	State Bank of India	SBIN0009642	ARDA	7821
3	Kirmira	OR2415002003_250723APB_FTO_377881	UTKAL GRAMYA BANK	SBIN0RRUKGB	Bagdehi	1185
4	Kirmira	OR2415002003_250723APB_FTO_377881	UTKAL GRAMYA BANK	SBIN0RRUKGB	BAGDEHI,JHARSUGUDA	1659

Download In Excel