Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:25:04 AM 
Back  

FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415007010_190423APB_FTO_31770
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-15-007-010-002/10329
(Kudopali) 		2415007010NRG24190420230007741 19/04/2023 Gayatri Pande 2415007010WL000444 Gayatri Pande 00354 PUNB0464500 1659 1659 Processed 10/05/2023 1398795797 GAYATRI PANDE PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
2 JHARSUGUDA OR-15-007-010-001/10398
(Kudopali) 		2415007010NRG24190420230007730 19/04/2023 SABITA BHOI 2415007010WL000444 SABITA BHOI 00415 SBIN0004702 1659 1659 Processed 10/05/2023 1398795793 MRS SABITA BHOI STATE BANK OF INDIA(508548)
3 JHARSUGUDA OR-15-007-010-001/10448
(Kudopali) 		2415007010NRG24190420230007732 19/04/2023 MR.LALINDRA KUMAR ROUT 2415007010WL000444 MR.LALINDRA KUMAR ROUT 00415 SBIN0004702 1659 1659 Processed 10/05/2023 1398795792 MR LALINDRA KUMAR ROUT STATE BANK OF INDIA(508548)
4 JHARSUGUDA OR-15-007-010-001/18248
(Kudopali) 		2415007010NRG24190420230007735 19/04/2023 DHARMENDRA ROUT 2415007010WL000444 DHARMENDRA ROUT 00415 SBIN0004702 1659 1659 Processed 10/05/2023 1398795794 DHARMENDRA ROUT UCO BANK(607066)
5 JHARSUGUDA OR-15-007-010-002/18375
(Kudopali) 		2415007010NRG24190420230007745 19/04/2023 Jhilismita Naik 2415007010WL000444 Jhilismita Naik 00415 SBIN0004702 1659 1659 Processed 10/05/2023 1398795787 MRS JHILISMITA NAIK STATE BANK OF INDIA(508548)
SubTotal 6636 6636
6 JHARSUGUDA OR-15-007-010-001/18309
(Kudopali) 		2415007010NRG24190420230007738 19/04/2023 ABHIMANYU MUNDA 2415007010WL000444 ABHIMANYU MUNDA 00415 SBIN0008704 1659 1659 Processed 10/05/2023 1398795785 MR ABHIMANYU MUNDA STATE BANK OF INDIA(508548)
7 JHARSUGUDA OR-15-007-010-002/10329
(Kudopali) 		2415007010NRG24190420230007740 19/04/2023 SACHITA PANDE 2415007010WL000444 SACHITA PANDE 00415 SBIN0008704 1659 1659 Processed 10/05/2023 1398795784 MR SACHITA PANDEY STATE BANK OF INDIA(508548)
8 JHARSUGUDA OR-15-007-010-002/18286
(Kudopali) 		2415007010NRG24190420230007742 19/04/2023 Sankirtan pandey 2415007010WL000444 Sankirtan pandey 00415 SBIN0008704 1659 1659 Processed 10/05/2023 1398795786 MR SANKIRTAN PANDEY STATE BANK OF INDIA(508548)
SubTotal 4977 4977
9 JHARSUGUDA OR-15-007-010-001/18321
(Kudopali) 		2415007010NRG24190420230007739 19/04/2023 Nilabati Munda 2415007010WL000444 Nilabati Munda 00462 UCBA0001892 1659 1659 Rejected 10/05/2023 1398795783 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1659 1659
10 JHARSUGUDA OR-15-007-010-001/10413
(Kudopali) 		2415007010NRG24190420230007731 19/04/2023 Mahesh Majhi 2415007010WL000444 Mahesh Majhi 00462 UCBA0002333 1659 1659 Processed 10/05/2023 1398795789 MR MAHESH MAJHI STATE BANK OF INDIA(508548)
11 JHARSUGUDA OR-15-007-010-001/10448
(Kudopali) 		2415007010NRG24190420230007733 19/04/2023 Jayakumari Rout 2415007010WL000444 Jayakumari Rout 00462 UCBA0002333 1659 1659 Processed 10/05/2023 1398795788 JAYAKUMARI ROUT UCO BANK(607066)
12 JHARSUGUDA OR-15-007-010-001/18292-A
(Kudopali) 		2415007010NRG24190420230007736 19/04/2023 jenamani sahu 2415007010WL000444 jenamani sahu 00462 UCBA0002333 1659 1659 Processed 10/05/2023 1398795790 JENAMANI SAHU UCO BANK(607066)
13 JHARSUGUDA OR-15-007-010-001/18292-A
(Kudopali) 		2415007010NRG24190420230007737 19/04/2023 rina sahu 2415007010WL000444 rina sahu 00462 UCBA0002333 1659 1659 Processed 10/05/2023 1398795799 RINA SAHU UCO BANK(607066)
SubTotal 6636 6636
14 JHARSUGUDA OR-15-007-010-005/18487
(Kudopali) 		2415007010NRG24190420230007747 19/04/2023 Tankadhar Pradhan 2415007010WL000444 Tankadhar Pradhan 00462 UCBA0002361 1659 1659 Processed 10/05/2023 1398795791 TANKADHAR PRADHAN UCO BANK(607066)
SubTotal 1659 1659
15 JHARSUGUDA OR-15-007-010-001/17885
(Kudopali) 		2415007010NRG24190420230007734 19/04/2023 Kailash Pradhan 2415007010WL000444 Kailash Pradhan 00468 UBIN0541389 1659 1659 Processed 10/05/2023 1398795795 MR KAILASH PRADHAN STATE BANK OF INDIA(508548)
16 JHARSUGUDA OR-15-007-010-005/10677
(Kudopali) 		2415007010NRG24190420230007746 19/04/2023 MR AMIR DHURUA 2415007010WL000444 MR AMIR DHURUA 00468 UBIN0541389 1659 1659 Processed 10/05/2023 1398795796 AMIR DHURUA UNION BANK OF INDIA(508500)
SubTotal 3318 3318
17 JHARSUGUDA OR-15-007-010-002/18286
(Kudopali) 		2415007010NRG24190420230007743 19/04/2023 Sanjukta Pandey 2415007010WL000444 Sanjukta Pandey 00468 UBIN0553638 1659 1659 Processed 10/05/2023 1398795798 SANJUKTA PANDEY W/O SANKIRTTAN PANDEY UNION BANK OF INDIA(508500)
SubTotal 1659 1659
Total 28203 28203

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHARSUGUDA OR2415007010_190423APB_FTO_31770 Punjab National Bank PUNB0464500 BANDHBAHAL,DIST.JHARSUGUDA 1659
2 JHARSUGUDA OR2415007010_190423APB_FTO_31770 State Bank of India SBIN0004702 BRAJARAJNAGAR 6636
3 JHARSUGUDA OR2415007010_190423APB_FTO_31770 State Bank of India SBIN0008704 BANDHABAHAL 4977
4 JHARSUGUDA OR2415007010_190423APB_FTO_31770 UCO Bank UCBA0001892 RAMPUR COLLIERY 1659
5 JHARSUGUDA OR2415007010_190423APB_FTO_31770 UCO Bank UCBA0002333 SAMALESWARI 6636
6 JHARSUGUDA OR2415007010_190423APB_FTO_31770 UCO Bank UCBA0002361 BELPAHAR 1659
7 JHARSUGUDA OR2415007010_190423APB_FTO_31770 Union Bank of India UBIN0541389 BRAJRAJNAGAR 3318
8 JHARSUGUDA OR2415007010_190423APB_FTO_31770 Union Bank of India UBIN0553638 BANDHA BAHAR 1659

Download In Excel