Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:31:37 PM 
Back  

FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415007016_071023APB_FTO_613616
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-15-007-016-002/16296
(Sripura) 		2415007016NRG24071020230188907 07/10/2023 CHANDRAMA ROHIDAS 2415007016WL023310 CHANDRAMA ROHIDAS 00045 BARB0VJJHAR 237 237 Processed 10/11/2023 7323905622 CHANDRAMA ROHIDAS BANK OF BARODA(606985)
SubTotal 237 237
2 JHARSUGUDA OR-15-007-016-001/9269
(Sripura) 		2415007016NRG24071020230188897 07/10/2023 NITA BHAINSA 2415007016WL023309 NITA BHAINSA 00176 IDIB000H579 1422 1422 Processed 10/11/2023 7323905621 MISS NITA BANCHHOR STATE BANK OF INDIA(508548)
SubTotal 1422 1422
3 JHARSUGUDA OR-15-007-016-002/16296
(Sripura) 		2415007016NRG24071020230188906 07/10/2023 SURENDRA ROHIDAS 2415007016WL023310 SURENDRA ROHIDAS 00415 SBIN0000238 237 237 Processed 10/11/2023 7323905618 MR SURENDRA ROHIDAS STATE BANK OF INDIA(508548)
4 JHARSUGUDA OR-15-007-016-002/16327
(Sripura) 		2415007016NRG24071020230188908 07/10/2023 BELAMATI PUJHARI 2415007016WL023310 BELAMATI PUJHARI 00415 SBIN0000238 237 237 Processed 10/11/2023 7323905615 MRS BELAMATI PUJHARI STATE BANK OF INDIA(508548)
SubTotal 474 474
5 JHARSUGUDA OR-15-007-016-002/16437
(Sripura) 		2415007016NRG24071020230188898 07/10/2023 SUMANTA BAG 2415007016WL023309 SUMANTA BAG 00415 SBIN0010255 1659 1659 Processed 10/11/2023 7323905614 MR SUMANTA BAG STATE BANK OF INDIA(508548)
6 JHARSUGUDA OR-15-007-016-002/16548
(Sripura) 		2415007016NRG24071020230188910 07/10/2023 Puspa Patra 2415007016WL023310 Puspa Patra 00415 SBIN0010255 237 237 Processed 10/11/2023 7323905617 MRS PUSPA PATRA STATE BANK OF INDIA(508548)
SubTotal 1896 1896
7 JHARSUGUDA OR-15-007-016-002/18119
(Sripura) 		2415007016NRG24071020230188903 07/10/2023 PADMINI BAG 2415007016WL023309 PADMINI BAG 00468 UBIN0535401 1659 1659 Processed 10/11/2023 7323905616 PADMINI BAG UNION BANK OF INDIA(508500)
SubTotal 1659 1659
8 JHARSUGUDA OR-15-007-016-002/16610
(Sripura) 		2415007016NRG24071020230188902 07/10/2023 Hara Kisan 2415007016WL023309 Hara Kisan 00468 UBIN0568481 1659 1659 Processed 10/11/2023 7323905619 HARA KISAN W/O JANMAJAY KISAN UNION BANK OF INDIA(508500)
9 JHARSUGUDA OR-15-007-016-002/18167
(Sripura) 		2415007016NRG24071020230188904 07/10/2023 BASANTI KISAN 2415007016WL023309 BASANTI KISAN 00468 UBIN0568481 1659 1659 Processed 10/11/2023 7323905620 BASANTI KISAN W/O KUSHA KISAN UNION BANK OF INDIA(508500)
SubTotal 3318 3318
10 JHARSUGUDA OR-15-007-016-002/16441
(Sripura) 		2415007016NRG24071020230188899 07/10/2023 Sukanti Chhatar 2415007016WL023309 Sukanti Chhatar 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7323905623 SUKANTI CHHATAR HDFC BANK LTD(607152)
SubTotal 1659 1659
Total 10665 10665

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHARSUGUDA OR2415007016_071023APB_FTO_613616 Bank of Baroda BARB0VJJHAR JHARSUGUDA 237
2 JHARSUGUDA OR2415007016_071023APB_FTO_613616 Indian Bank IDIB000H579 HIRMA 1422
3 JHARSUGUDA OR2415007016_071023APB_FTO_613616 State Bank of India SBIN0000238 JHARSUGUDA 474
4 JHARSUGUDA OR2415007016_071023APB_FTO_613616 State Bank of India SBIN0010255 THELKULI 1896
5 JHARSUGUDA OR2415007016_071023APB_FTO_613616 Union Bank of India UBIN0535401 JHARSUGUDA 1659
6 JHARSUGUDA OR2415007016_071023APB_FTO_613616 Union Bank of India UBIN0568481 THELKOLI 3318
7 JHARSUGUDA OR2415007016_071023APB_FTO_613616 UTKAL GRAMYA BANK SBIN0RRUKGB Badmal 1659

Download In Excel