Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:10:16 AM 
Back  

FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415007006_140823APB_FTO_449814
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-15-007-006-003/18445
(H.katapali) 		2415007006NRG24120820230129008 14/08/2023 LATIKA PRADHAN 2415007006WL008018 LATIKA PRADHAN 00032 UTIB0000493 1659 1659 Processed 30/08/2023 4970273106 Mrs. LATIKA PRADHAN INDIAN BANK(607105)
SubTotal 1659 1659
2 JHARSUGUDA OR-15-007-006-003/12442
(H.katapali) 		2415007006NRG24120820230129012 14/08/2023 Lalchan Khadia 2415007006WL008019 Lalchan Khadia 00176 IDIB000H501 1659 1659 Processed 30/08/2023 4970273122 Mr. LALCHAN KHADIA INDIAN BANK(607105)
3 JHARSUGUDA OR-15-007-006-003/18579
(H.katapali) 		2415007006NRG24120820230129011 14/08/2023 RAMBHABATI PRADHAN 2415007006WL008018 RAMBHABATI PRADHAN 00176 IDIB000H501 1659 1659 Processed 30/08/2023 4970273109 Mrs. RAMBHABATI PRADHAN INDIAN BANK(607105)
4 JHARSUGUDA OR-15-007-006-003/3526
(H.katapali) 		2415007006NRG24120820230129016 14/08/2023 PUSPA KHADIA 2415007006WL008019 PUSPA KHADIA 00176 IDIB000H501 1659 1659 Processed 30/08/2023 4970273121 Mrs. PUSPA KHADIA INDIAN BANK(607105)
5 JHARSUGUDA OR-15-007-006-003/3846
(H.katapali) 		2415007006NRG24120820230129017 14/08/2023 Jadadish Seth 2415007006WL008019 Jadadish Seth 00176 IDIB000H501 1659 1659 Processed 30/08/2023 4970273101 JAGADISH SETH PUNJAB NATIONAL BANK(508568)
6 JHARSUGUDA OR-15-007-006-005/18559
(H.katapali) 		2415007006NRG24120820230129019 14/08/2023 MANIKA PATEL 2415007006WL008019 MANIKA PATEL 00176 IDIB000H501 1659 1659 Processed 30/08/2023 4970273118 Ms. MANIKA PATEL INDIAN BANK(607105)
7 JHARSUGUDA OR-15-007-006-005/18560
(H.katapali) 		2415007006NRG24120820230129020 14/08/2023 RITIK PATEL 2415007006WL008019 RITIK PATEL 00176 IDIB000H501 1659 1659 Processed 30/08/2023 4970273116 Mr. Ritik Patel INDIAN BANK(607105)
8 JHARSUGUDA OR-15-007-006-005/18567
(H.katapali) 		2415007006NRG24120820230129026 14/08/2023 BABITA PATEL 2415007006WL008019 BABITA PATEL 00176 IDIB000H501 1659 1659 Processed 30/08/2023 4970273110 BABITA PATEL HDFC BANK LTD(607152)
9 JHARSUGUDA OR-15-007-006-005/18571
(H.katapali) 		2415007006NRG24120820230129029 14/08/2023 PRATIMA PATEL 2415007006WL008019 PRATIMA PATEL 00176 IDIB000H501 1659 1659 Processed 30/08/2023 4970273117 Mrs. PRATIMA PATEL INDIAN BANK(607105)
10 JHARSUGUDA OR-15-007-006-005/18574
(H.katapali) 		2415007006NRG24120820230129032 14/08/2023 AMRUTA SINGH 2415007006WL008019 AMRUTA SINGH 00176 IDIB000H501 1659 1659 Processed 30/08/2023 4970273111 MRS AMRUT SINGH STATE BANK OF INDIA(508548)
11 JHARSUGUDA OR-15-007-006-005/9457
(H.katapali) 		2415007006NRG24120820230129035 14/08/2023 JAYANTI BESAN 2415007006WL008019 JAYANTI BESAN 00176 IDIB000H501 1659 1659 Processed 30/08/2023 4970273100 Ms. JAYANTI BESAN INDIAN BANK(607105)
12 JHARSUGUDA OR-15-007-006-005/9523
(H.katapali) 		2415007006NRG24140820230129540 14/08/2023 BINAYAK PATEL 2415007006WL008163 BINAYAK PATEL 00176 IDIB000H501 1659 1659 Processed 30/08/2023 4970273113 BINAYAK PATEL AXIS BANK(607153)
13 JHARSUGUDA OR-15-007-006-006/12470
(H.katapali) 		2415007006NRG24140820230129640 14/08/2023 GOURI PATEL 2415007006WL008196 GOURI PATEL 00176 IDIB000H501 1659 1659 Processed 30/08/2023 4970273112 GOURI PATEL FINCARE SMALL FINANCE BANK LTD(608304)
14 JHARSUGUDA OR-15-007-006-006/18295
(H.katapali) 		2415007006NRG24140820230129542 14/08/2023 SUDHIR CHANDRA PATEL 2415007006WL008164 SUDHIR CHANDRA PATEL 00176 IDIB000H501 1659 1659 Processed 30/08/2023 4970273108 Mr. SUDHIR CHANDRA PATEL INDIAN BANK(607105)
15 JHARSUGUDA OR-15-007-006-006/18302
(H.katapali) 		2415007006NRG24140820230129676 14/08/2023 MAMATA DAS 2415007006WL008199 MAMATA DAS 00176 IDIB000H501 1659 1659 Processed 30/08/2023 4970273115 Mr. MANA GOBINDA DAS INDIAN BANK(607105)
16 JHARSUGUDA OR-15-007-006-006/18302
(H.katapali) 		2415007006NRG24140820230129677 14/08/2023 MANA GOBINDA DAS 2415007006WL008199 MANA GOBINDA DAS 00176 IDIB000H501 1659 1659 Processed 30/08/2023 4970273107 Mrs. MAMATA DAS INDIAN BANK(607105)
17 JHARSUGUDA OR-15-007-006-006/18303
(H.katapali) 		2415007006NRG24140820230129641 14/08/2023 BRUNDABATI PANDEY 2415007006WL008197 BRUNDABATI PANDEY 00176 IDIB000H501 1659 1659 Processed 30/08/2023 4970273119 BRUNDABATI PANDEY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 26544 26544
18 JHARSUGUDA OR-15-007-006-006/3735
(H.katapali) 		2415007006NRG24120820230129041 14/08/2023 BHIMASEN PATEL 2415007006WL008020 BHIMASEN PATEL 00176 IDIB000J030 1659 1659 Processed 30/08/2023 4970273120 Mr. BHIMASEN PATEL INDIAN BANK(607105)
SubTotal 1659 1659
19 JHARSUGUDA OR-15-007-006-005/18572
(H.katapali) 		2415007006NRG24120820230129030 14/08/2023 DIPANJALI NAIK 2415007006WL008019 DIPANJALI NAIK 00176 IDIB000J603 1659 1659 Processed 30/08/2023 4970273114 DIPANJALI NAIK ICICI BANK LTD(508534)
SubTotal 1659 1659
20 JHARSUGUDA OR-15-007-006-006/18441
(H.katapali) 		2415007006NRG24120820230129037 14/08/2023 SHIBANI MAREI 2415007006WL008019 SHIBANI MAREI 00415 SBIN0000238 1659 1659 Processed 30/08/2023 4970273104 SHIBANI MAREI UCO BANK(607066)
21 JHARSUGUDA OR-15-007-006-006/18442
(H.katapali) 		2415007006NRG24120820230129038 14/08/2023 SANJIB DIHIRIA 2415007006WL008019 SANJIB DIHIRIA 00415 SBIN0000238 1659 1659 Processed 30/08/2023 4970273105 MR SANJIB DIHIRIA STATE BANK OF INDIA(508548)
SubTotal 3318 3318
22 JHARSUGUDA OR-15-007-006-006/12500
(H.katapali) 		2415007006NRG24120820230129039 14/08/2023 KANHU BEHERA 2415007006WL008020 KANHU BEHERA 00415 SBIN0010134 1659 1659 Processed 30/08/2023 4970273103 MR KANHU BEHERA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
23 JHARSUGUDA OR-15-007-006-006/18295
(H.katapali) 		2415007006NRG24140820230129543 14/08/2023 SANGITA PATEL 2415007006WL008164 SANGITA PATEL 00415 SBIN0016128 1659 1659 Processed 30/08/2023 4970273102 MRS SANGITA PATEL STATE BANK OF INDIA(508548)
SubTotal 1659 1659
Total 38157 38157

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHARSUGUDA OR2415007006_140823APB_FTO_449814 AXIS BANK UTIB0000493 JHARSUGUDA (ORISSA) 1659
2 JHARSUGUDA OR2415007006_140823APB_FTO_449814 Indian Bank IDIB000H501 H KATAPALLI 26544
3 JHARSUGUDA OR2415007006_140823APB_FTO_449814 Indian Bank IDIB000J030 JHARSUGUDA 1659
4 JHARSUGUDA OR2415007006_140823APB_FTO_449814 Indian Bank IDIB000J603 JHARSUGUDA 1659
5 JHARSUGUDA OR2415007006_140823APB_FTO_449814 State Bank of India SBIN0000238 JHARSUGUDA 3318
6 JHARSUGUDA OR2415007006_140823APB_FTO_449814 State Bank of India SBIN0010134 JHARSUGUDA TOWN 1659
7 JHARSUGUDA OR2415007006_140823APB_FTO_449814 State Bank of India SBIN0016128 BEHERAMAL, JHARSUGUDA 1659

Download In Excel