Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:02:10 PM 
Back  

FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415002002_180923APB_FTO_542102
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-15-002-002-004/2100146
(Bandhpali) 		2415002002NRG24180920230165113 18/09/2023 Harekrushna Swain 2415002002WL016912 Harekrushna Swain 00168 ICIC0000468 1422 1422 Processed 09/11/2023 7276356299 HAREKRUSHNA SWAIN ICICI BANK LTD(508534)
SubTotal 1422 1422
2 Kirmira OR-15-002-002-003/10820
(Bandhpali) 		2415002002NRG24180920230165097 18/09/2023 Mrs LAXMI BHOI 2415002002WL016910 Mrs LAXMI BHOI 00415 SBIN0006421 1422 1422 Processed 10/11/2023 7276356295 MRS LAXMI BHOI STATE BANK OF INDIA(508548)
3 Kirmira OR-15-002-002-003/8636
(Bandhpali) 		2415002002NRG24180920230165105 18/09/2023 Mrs. SANDHYARANI BHOI 2415002002WL016910 Mrs. SANDHYARANI BHOI 00415 SBIN0006421 1422 1422 Processed 10/11/2023 7276356297 MRS SANDHYARANI BHOI STATE BANK OF INDIA(508548)
4 Kirmira OR-15-002-002-004/210060
(Bandhpali) 		2415002002NRG24180920230165116 18/09/2023 Haripriya Bhoi 2415002002WL016912 Haripriya Bhoi 00415 SBIN0006421 474 474 Processed 10/11/2023 7276356291 MRS HARIPRIYA BHOI STATE BANK OF INDIA(508548)
5 Kirmira OR-15-002-002-004/8887
(Bandhpali) 		2415002002NRG24180920230165117 18/09/2023 Mr RUKESH NAIK 2415002002WL016912 Mr RUKESH NAIK 00415 SBIN0006421 711 711 Processed 10/11/2023 7276356298 MR RUKESH NAIK STATE BANK OF INDIA(508548)
SubTotal 4029 4029
6 Kirmira OR-15-002-002-003/10820
(Bandhpali) 		2415002002NRG24180920230165096 18/09/2023 Padmalochan Bhoi 2415002002WL016910 Padmalochan Bhoi 00415 SBIN0009642 1422 1422 Processed 10/11/2023 7276356287 MR PADMALOCHAN BHOI STATE BANK OF INDIA(508548)
7 Kirmira OR-15-002-002-003/20981
(Bandhpali) 		2415002002NRG24180920230165098 18/09/2023 KAILASH CHANDRA BHOI 2415002002WL016910 KAILASH CHANDRA BHOI 00415 SBIN0009642 1422 1422 Processed 10/11/2023 7276356294 MR KAILASH CHANDRA BHOI STATE BANK OF INDIA(508548)
8 Kirmira OR-15-002-002-003/210053
(Bandhpali) 		2415002002NRG24180920230165100 18/09/2023 Mrs BHARATI KAUDI 2415002002WL016910 Mrs BHARATI KAUDI 00415 SBIN0009642 474 474 Processed 10/11/2023 7276356290 MRS BHARATI KAUDI STATE BANK OF INDIA(508548)
9 Kirmira OR-15-002-002-003/210053
(Bandhpali) 		2415002002NRG24180920230165099 18/09/2023 RANJIT KAUDI 2415002002WL016910 RANJIT KAUDI 00415 SBIN0009642 474 474 Processed 10/11/2023 7276356285 Mr RANJIT KAUDI STATE BANK OF INDIA(508548)
10 Kirmira OR-15-002-002-003/8619
(Bandhpali) 		2415002002NRG24180920230165103 18/09/2023 Ms. JAIMINI KAUDI 2415002002WL016910 Ms. JAIMINI KAUDI 00415 SBIN0009642 1422 1422 Processed 10/11/2023 7276356296 MS JAIMINI KAUDI STATE BANK OF INDIA(508548)
11 Kirmira OR-15-002-002-003/8636
(Bandhpali) 		2415002002NRG24180920230165104 18/09/2023 BHOI SITARAM 2415002002WL016910 BHOI SITARAM 00415 SBIN0009642 1422 1422 Processed 10/11/2023 7276356286 MR SITARAM BHOI STATE BANK OF INDIA(508548)
12 Kirmira OR-15-002-002-003/8669
(Bandhpali) 		2415002002NRG24180920230165108 18/09/2023 Basanti Bhoi 2415002002WL016910 Basanti Bhoi 00415 SBIN0009642 1422 1422 Processed 10/11/2023 7276356289 MISS BASANTI BHOI STATE BANK OF INDIA(508548)
13 Kirmira OR-15-002-002-003/8669
(Bandhpali) 		2415002002NRG24180920230165107 18/09/2023 Mr. BEDABYAS BHOI 2415002002WL016910 Mr. BEDABYAS BHOI 00415 SBIN0009642 1422 1422 Processed 10/11/2023 7276356288 MR BEDABYAS BHOI STATE BANK OF INDIA(508548)
14 Kirmira OR-15-002-002-004/2100145
(Bandhpali) 		2415002002NRG24180920230165112 18/09/2023 Binapani Swain 2415002002WL016912 Binapani Swain 00415 SBIN0009642 1422 1422 Processed 09/11/2023 7276356293 BINAPANI SWAIN INDIA POST PAYMENTS BANK LIMITED(508528)
15 Kirmira OR-15-002-002-004/2100147
(Bandhpali) 		2415002002NRG24180920230165115 18/09/2023 Anil Swain 2415002002WL016912 Anil Swain 00415 SBIN0009642 1422 1422 Processed 10/11/2023 7276356292 MR ANIL KUMAR SWAIN STATE BANK OF INDIA(508548)
SubTotal 12324 12324
Total 17775 17775

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kirmira OR2415002002_180923APB_FTO_542102 ICICI BANK ICIC0000468 JHARSUGUDA 1422
2 Kirmira OR2415002002_180923APB_FTO_542102 State Bank of India SBIN0006421 KIRIMIRA 4029
3 Kirmira OR2415002002_180923APB_FTO_542102 State Bank of India SBIN0009642 ARDA 10902
4 Kirmira OR2415002002_180923APB_FTO_542102 State Bank of India SBIN0009642 SBI,Arda 1422

Download In Excel