Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:54:19 PM 
Back  

FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415003009_220523FTO_139852
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 Kolabira OR-15-003-009-004/7000
(Sodamal) 		2415003009NRG24210520230038641 22/05/2023 Chabila Pradhan 2415003009WL002090 Chabila Pradhan 00415 SBIN0009655 1659 1659 Processed 25/05/2023 1856116415 MR CHHABILA PADHAN ()
2 Kolabira OR-15-003-009-008/7160
(Sodamal) 		2415003009NRG24210520230038690 22/05/2023 Apurba Kanta 2415003009WL002093 Apurba Kanta 00415 SBIN0009655 1185 1185 Processed 25/05/2023 1856116419 MRS APURBA KANTA ()
3 Kolabira OR-15-003-009-009/1208535
(Sodamal) 		2415003009NRG24210520230038693 22/05/2023 BINOD BHAINSA 2415003009WL002093 BINOD BHAINSA 00415 SBIN0009655 1185 1185 Processed 25/05/2023 1856116420 MR BINOD BHAINSA ()
4 Kolabira OR-15-003-009-009/1208536
(Sodamal) 		2415003009NRG24210520230038694 22/05/2023 SURENDRA BHAINSA 2415003009WL002093 SURENDRA BHAINSA 00415 SBIN0009655 1185 1185 Processed 25/05/2023 1856116418 MR SURENDRA BHAINSA ()
5 Kolabira OR-15-003-009-009/128111
(Sodamal) 		2415003009NRG24210520230038698 22/05/2023 Deepti Mahanandia 2415003009WL002093 Deepti Mahanandia 00415 SBIN0009655 948 948 Processed 25/05/2023 1856116421 MRS DEEPTI MAHANANDIA ()
6 Kolabira OR-15-003-009-009/8432
(Sodamal) 		2415003009NRG24210520230038714 22/05/2023 Haripriya Padhan 2415003009WL002093 Haripriya Padhan 00415 SBIN0009655 948 948 Processed 25/05/2023 1856116417 MRS HARIPRIYA PADHAN ()
7 Kolabira OR-15-003-009-009/8453
(Sodamal) 		2415003009NRG24210520230038725 22/05/2023 Bisikeshan Salima 2415003009WL002093 Bisikeshan Salima 00415 SBIN0009655 1185 1185 Processed 25/05/2023 1856116416 MR BISIKESHAN SALIMA ()
SubTotal 8295 8295
Total 8295 8295

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kolabira OR2415003009_220523FTO_139852 State Bank of India SBIN0009655 SAMASINGHA 6636
2 Kolabira OR2415003009_220523FTO_139852 State Bank of India SBIN0009655 SBI, Samasingha 1659

Download In Excel