Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:21:53 AM 
Back  

FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415007004_010523FTO_66268
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-15-007-004-003/18207
(Durlaga) 		2415007004NRG24300420230018437 01/05/2023 Badhei Oram 2415007004WL001006 Badhei Oram 00048 BKID0005570 1659 1659 Processed 12/05/2023 1491366366 Badhei Oram ()
2 JHARSUGUDA OR-15-007-004-003/18296
(Durlaga) 		2415007004NRG24300420230018445 01/05/2023 SURESH ORAM 2415007004WL001006 SURESH ORAM 00048 BKID0005570 1659 1659 Processed 12/05/2023 1491366361 SURESH ORAM ()
3 JHARSUGUDA OR-15-007-004-003/18386
(Durlaga) 		2415007004NRG24300420230018448 01/05/2023 SHANTI BARASAGAR 2415007004WL001006 SHANTI BARASAGAR 00048 BKID0005570 1659 1659 Processed 12/05/2023 1491366360 SHANTI BARASAGAR ()
4 JHARSUGUDA OR-15-007-004-003/9825
(Durlaga) 		2415007004NRG24300420230018453 01/05/2023 Raghu Oram 2415007004WL001006 Raghu Oram 00048 BKID0005570 1659 1659 Processed 12/05/2023 1491366362 Raghu Oram ()
5 JHARSUGUDA OR-15-007-004-003/9864
(Durlaga) 		2415007004NRG24300420230018459 01/05/2023 Bui Oram 2415007004WL001006 Bui Oram 00048 BKID0005570 1659 1659 Processed 12/05/2023 1491366359 Bui Oram ()
6 JHARSUGUDA OR-15-007-004-003/9962
(Durlaga) 		2415007004NRG24300420230018469 01/05/2023 PABITRA KISHAN 2415007004WL001006 PABITRA KISHAN 00048 BKID0005570 1659 1659 Processed 12/05/2023 1491366363 PABITRA KISHAN ()
SubTotal 9954 9954
7 JHARSUGUDA OR-15-007-004-003/18265
(Durlaga) 		2415007004NRG24300420230018442 01/05/2023 SUNITA MAJHI 2415007004WL001006 SUNITA MAJHI 00089 CBIN0283309 1659 1659 Processed 12/05/2023 1491366365 SUNITA MAJHI ()
SubTotal 1659 1659
8 JHARSUGUDA OR-15-007-004-003/18265
(Durlaga) 		2415007004NRG24300420230018441 01/05/2023 GOBARDHAN MAJHI 2415007004WL001006 GOBARDHAN MAJHI 00415 SBIN0000238 1659 1659 Processed 12/05/2023 1491366364 MR GOBARDHAN MAJHI ()
SubTotal 1659 1659
Total 13272 13272

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHARSUGUDA OR2415007004_010523FTO_66268 Bank of India BKID0005570 JHARSUGUDA 9954
2 JHARSUGUDA OR2415007004_010523FTO_66268 Central Bank Of India CBIN0283309 JHARSUGUDA 1659
3 JHARSUGUDA OR2415007004_010523FTO_66268 State Bank of India SBIN0000238 JHARSUGUDA 1659

Download In Excel