Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:44:18 PM 
Back  

FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415007003_180423FTO_28777
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-15-007-003-002/1012
(Dalki) 		2415007003NRG24180420230006929 18/04/2023 Abhimanyu Dhurua 2415007003WL000396 Abhimanyu Dhurua 00048 BKID0005570 1659 1659 Processed 10/05/2023 1398465841 Abhimanyu Dhurua ()
2 JHARSUGUDA OR-15-007-003-002/1853333374
(Dalki) 		2415007000NRG24180420230006988 18/04/2023 SRIYA CHACHHAN 2415007WL000399 SRIYA CHACHHAN 00048 BKID0005570 1659 1659 Processed 10/05/2023 1398465840 SRIYA CHACHHAN ()
3 JHARSUGUDA OR-15-007-003-002/1853333374
(Dalki) 		2415007000NRG24180420230006989 18/04/2023 TARULATA CHACHHAN 2415007WL000399 TARULATA CHACHHAN 00048 BKID0005570 1659 1659 Processed 10/05/2023 1398465839 TARULATA CHACHHAN ()
4 JHARSUGUDA OR-15-007-003-002/1853333375
(Dalki) 		2415007000NRG24180420230006990 18/04/2023 GIRIDHARI CHATRIA 2415007WL000399 GIRIDHARI CHATRIA 00048 BKID0005570 1659 1659 Processed 10/05/2023 1398465842 GIRIDHARI CHATRIA ()
SubTotal 6636 6636
5 JHARSUGUDA OR-15-007-003-002/18333366
(Dalki) 		2415007003NRG24180420230006939 18/04/2023 Madha Dila 2415007003WL000396 Madha Dila 00078 CNRB0002805 1659 1659 Processed 10/05/2023 1398465848 Madha Dila ()
6 JHARSUGUDA OR-15-007-003-003/328
(Dalki) 		2415007003NRG24180420230006916 18/04/2023 BASUMATI SANDHA 2415007003WL000394 BASUMATI SANDHA 00078 CNRB0002805 1659 1659 Processed 10/05/2023 1398465843 BASUMATI SANDHA ()
SubTotal 3318 3318
7 JHARSUGUDA OR-15-007-003-001/798
(Dalki) 		2415007003NRG24180420230006912 18/04/2023 Dillip Rohidas 2415007003WL000393 Dillip Rohidas 00354 PUNB0140320 1659 1659 Processed 10/05/2023 1398465847 Dillip Rohidas ()
SubTotal 1659 1659
8 JHARSUGUDA OR-15-007-003-002/15633
(Dalki) 		2415007003NRG24180420230006935 18/04/2023 Uma Kisan 2415007003WL000396 Uma Kisan 00415 SBIN0000238 1659 1659 Processed 10/05/2023 1398465845 MRS UMA KISAN ()
9 JHARSUGUDA OR-15-007-003-003/367
(Dalki) 		2415007003NRG24180420230006917 18/04/2023 MANOJ KUMAR BHOI 2415007003WL000394 MANOJ KUMAR BHOI 00415 SBIN0000238 1659 1659 Processed 10/05/2023 1398465844 MR MANOJ KUMAR BHOI ()
SubTotal 3318 3318
10 JHARSUGUDA OR-15-007-003-001/798
(Dalki) 		2415007003NRG24180420230006914 18/04/2023 Pushpa Rohidas 2415007003WL000393 Pushpa Rohidas 00415 SBIN0010134 1659 1659 Processed 10/05/2023 1398465849 MRS PUSPA ROHIDAS ()
SubTotal 1659 1659
11 JHARSUGUDA OR-15-007-003-001/798
(Dalki) 		2415007003NRG24180420230006911 18/04/2023 Prasanna Rohidas 2415007003WL000393 Prasanna Rohidas 00468 UBIN0810649 1659 1659 Processed 10/05/2023 1398465846 Prasanna Rohidas ()
SubTotal 1659 1659
Total 18249 18249

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHARSUGUDA OR2415007003_180423FTO_28777 Bank of India BKID0005570 JHARSUGUDA 6636
2 JHARSUGUDA OR2415007003_180423FTO_28777 Canara Bank CNRB0002805 JHARSUGUDA 3318
3 JHARSUGUDA OR2415007003_180423FTO_28777 Punjab National Bank PUNB0140320 Jharsuguda 1659
4 JHARSUGUDA OR2415007003_180423FTO_28777 State Bank of India SBIN0000238 JHARSUGUDA 3318
5 JHARSUGUDA OR2415007003_180423FTO_28777 State Bank of India SBIN0010134 JHARSUGUDA TOWN 1659
6 JHARSUGUDA OR2415007003_180423FTO_28777 Union Bank of India UBIN0810649 JHARSUGUDA 1659

Download In Excel