Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:12:59 PM 
Back  

FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415007014_190423FTO_31811
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-15-007-014-001/18136
(Patrapali) 		2415007000NRG24190420230007852 19/04/2023 Gopi suhura 2415007WL000453 Gopi suhura 00415 SBIN0009641 1422 1422 Processed 10/05/2023 1398478881 MR GOPI SUHURA ()
SubTotal 1422 1422
2 JHARSUGUDA OR-15-007-014-003/5489
(Patrapali) 		2415007000NRG24190420230007840 19/04/2023 SANJIB KUMAR KARTA 2415007WL000450 SANJIB KUMAR KARTA 00415 SBIN0010255 1422 1422 Processed 10/05/2023 1398478882 MR SANJIB KUMAR KARTA ()
SubTotal 1422 1422
3 JHARSUGUDA OR-15-007-014-001/5150
(Patrapali) 		2415007000NRG24190420230007844 19/04/2023 ACHUTA DASH 2415007WL000451 ACHUTA DASH 00462 UCBA0002163 1422 1422 Processed 10/05/2023 1398478886 ACHYUTA DAS ()
SubTotal 1422 1422
4 JHARSUGUDA OR-15-007-014-001/5139
(Patrapali) 		2415007000NRG24190420230007828 19/04/2023 Akhe Bhue 2415007WL000449 Akhe Bhue 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1398478884 Akhe Bhue ()
5 JHARSUGUDA OR-15-007-014-001/5141
(Patrapali) 		2415007000NRG24190420230007847 19/04/2023 SUDHAKAR MAJHI 2415007WL000452 SUDHAKAR MAJHI 00474 SBIN0RRUKGB 1332 1332 Processed 10/05/2023 1398478883 SUDHAKAR MAJHI ()
6 JHARSUGUDA OR-15-007-014-001/5149
(Patrapali) 		2415007000NRG24190420230007832 19/04/2023 KIRODHI DASH 2415007WL000449 KIRODHI DASH 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1398478885 KIRODHI DASH ()
SubTotal 4176 4176
Total 8442 8442

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHARSUGUDA OR2415007014_190423FTO_31811 State Bank of India SBIN0009641 LAPANGA 1422
2 JHARSUGUDA OR2415007014_190423FTO_31811 State Bank of India SBIN0010255 THELKULI 1422
3 JHARSUGUDA OR2415007014_190423FTO_31811 UCO Bank UCBA0002163 RENGALI 1422
4 JHARSUGUDA OR2415007014_190423FTO_31811 UTKAL GRAMYA BANK SBIN0RRUKGB BADMAL,JHARSUGUDA 4176

Download In Excel