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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 08:35:33 PM

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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415002007_060523FTO_83650

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-15-002-007-002/10869 (Naxapali)

2415002000NRG24060520230024594

06/05/2023

Mrs. Puja Chhitaki

2415002WL001306

Mrs. Puja Chhitaki

00415

SBIN0006421

1659

1659

Processed

12/05/2023

1494620477

MRS PUJA CHHITAKI

()

2

Kirmira

OR-15-002-007-002/10898 (Naxapali)

2415002000NRG24060520230024595

06/05/2023

Hemsekhar Podh

2415002WL001306

Hemsekhar Podh

00415

SBIN0006421

1659

1659

Processed

12/05/2023

1494620487

MR HEMSEKHAR PODH

()

3

Kirmira

OR-15-002-007-002/11131 (Naxapali)

2415002007NRG24050520230024523

06/05/2023

BINATA MUNDA

2415002007WL001304

BINATA MUNDA

00415

SBIN0006421

1659

1659

Processed

12/05/2023

1494620483

MR BINATA MUNDA

()

4

Kirmira

OR-15-002-007-002/11136 (Naxapali)

2415002007NRG24050520230024525

06/05/2023

PHULA MUNDA

2415002007WL001304

PHULA MUNDA

00415

SBIN0006421

1659

1659

Processed

12/05/2023

1494620485

MS PHULA MUNDA

()

5

Kirmira

OR-15-002-007-002/11137 (Naxapali)

2415002007NRG24050520230024526

06/05/2023

Basanta Munda

2415002007WL001304

Basanta Munda

00415

SBIN0006421

1659

1659

Processed

12/05/2023

1494620478

MR BASANTA MUNDA

()

6

Kirmira

OR-15-002-007-002/11171 (Naxapali)

2415002000NRG24060520230024606

06/05/2023

CHITANYA MUNDA

2415002WL001306

CHITANYA MUNDA

00415

SBIN0006421

1659

1659

Processed

12/05/2023

1494620481

MR CHITANYA MUNDA

()

7

Kirmira

OR-15-002-007-002/11206 (Naxapali)

2415002000NRG24060520230024608

06/05/2023

Trinath Munda

2415002WL001306

Trinath Munda

00415

SBIN0006421

1659

1659

Processed

12/05/2023

1494620482

SHRI TRINATH MUNDA

()

8

Kirmira

OR-15-002-007-002/11276 (Naxapali)

2415002000NRG24060520230024610

06/05/2023

Mr. PURUSOTTAM BUDULA

2415002WL001306

Mr. PURUSOTTAM BUDULA

00415

SBIN0006421

1659

1659

Processed

12/05/2023

1494620484

MR PURUSOTTAM BUDULA

()

9

Kirmira

OR-15-002-007-002/11320 (Naxapali)

2415002000NRG24060520230024617

06/05/2023

Mrs. ANAMI MUNDA

2415002WL001306

Mrs. ANAMI MUNDA

00415

SBIN0006421

1659

1659

Processed

12/05/2023

1494620479

MRS ANAMI MUNDA

()

10

Kirmira

OR-15-002-007-002/3877 (Naxapali)

2415002000NRG24060520230024634

06/05/2023

Khagaswar Munda

2415002WL001306

Khagaswar Munda

00415

SBIN0006421

1659

1659

Processed

12/05/2023

1494620486

KHAGESWAR MUNDA

()

11

Kirmira

OR-15-002-007-002/3910 (Naxapali)

2415002007NRG24050520230024531

06/05/2023

Mr. Durga Munda

2415002007WL001304

Mr. Durga Munda

00415

SBIN0006421

1659

1659

Processed

12/05/2023

1494620476

MR DURGA MUNDA

()

12

Kirmira

OR-15-002-007-002/4172 (Naxapali)

2415002000NRG24060520230024662

06/05/2023

Mr. Santosh Munda

2415002WL001306

Mr. Santosh Munda

00415

SBIN0006421

948

948

Processed

12/05/2023

1494620480

MR SANTOSH MUNDA

()

SubTotal

19197

19197

Total

19197

19197

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Kirmira	OR2415002007_060523FTO_83650	State Bank of India	SBIN0006421	KIRIMIRA	17538
2	Kirmira	OR2415002007_060523FTO_83650	State Bank of India	SBIN0006421	Kirmira	1659

Download In Excel