Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:45:20 AM 
Back  

FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415007010_210224APB_FTO_1055513
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-15-007-010-005/18336
(Kudopali) 		2415007000NRG24200220240290859 21/02/2024 Kunjabana Bhainsa 2415007WL048292 Kunjabana Bhainsa 00048 BKID0005493 1659 1659 Processed 10/04/2024 2801614252 KUNJABANA BHAINSA BANK OF INDIA(508505)
2 JHARSUGUDA OR-15-007-010-005/18336
(Kudopali) 		2415007000NRG24200220240290860 21/02/2024 Puspanjali Bhainsa 2415007WL048292 Puspanjali Bhainsa 00048 BKID0005493 1659 1659 Processed 10/04/2024 2801614253 PUSPANJALI BHAINSA BANK OF INDIA(508505)
SubTotal 3318 3318
3 JHARSUGUDA OR-15-007-010-005/18184
(Kudopali) 		2415007000NRG24200220240290856 21/02/2024 Sarojini Munda 2415007WL048292 Sarojini Munda 00089 CBIN0283899 1659 1659 Processed 10/04/2024 2801614246 Miss. SAROJINI MUNDA CENTRAL BANK OF INDIA(607115)
4 JHARSUGUDA OR-15-007-010-005/18184
(Kudopali) 		2415007000NRG24200220240290857 21/02/2024 Sujata Munda 2415007WL048292 Sujata Munda 00089 CBIN0283899 1659 1659 Processed 10/04/2024 2801614248 MISS SUJATA MUNDA STATE BANK OF INDIA(508548)
SubTotal 3318 3318
5 JHARSUGUDA OR-15-007-010-005/10701
(Kudopali) 		2415007000NRG24200220240290854 21/02/2024 Para Munda 2415007WL048292 Para Munda 00415 SBIN0008704 1659 1659 Processed 10/04/2024 2801614247 MRS PARA MUNDA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
6 JHARSUGUDA OR-15-007-010-005/18180
(Kudopali) 		2415007000NRG24200220240290855 21/02/2024 Sushanta Dhurua 2415007WL048292 Sushanta Dhurua 00468 UBIN0541389 1659 1659 Processed 10/04/2024 2801614249 MR SUSHANTA DHURUA STATE BANK OF INDIA(508548)
7 JHARSUGUDA OR-15-007-010-005/18339
(Kudopali) 		2415007000NRG24200220240290861 21/02/2024 Shanti Bhainsa 2415007WL048292 Shanti Bhainsa 00468 UBIN0541389 1659 1659 Processed 10/04/2024 2801614250 SHANTI BHAINSA UNION BANK OF INDIA(508500)
SubTotal 3318 3318
8 JHARSUGUDA OR-15-007-010-005/18192
(Kudopali) 		2415007000NRG24200220240290858 21/02/2024 Jema Patel 2415007WL048292 Jema Patel 00468 UBIN0553638 1659 1659 Processed 10/04/2024 2801614251 JEMA PATEL WO RAJU PATEL UNION BANK OF INDIA(508500)
SubTotal 1659 1659
Total 13272 13272

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHARSUGUDA OR2415007010_210224APB_FTO_1055513 Bank of India BKID0005493 BELPAHAR 3318
2 JHARSUGUDA OR2415007010_210224APB_FTO_1055513 Central Bank Of India CBIN0283899 I.B.THERMAL POWER STATION (ITPS), BAMHARPALLI 3318
3 JHARSUGUDA OR2415007010_210224APB_FTO_1055513 State Bank of India SBIN0008704 BANDHABAHAL 1659
4 JHARSUGUDA OR2415007010_210224APB_FTO_1055513 Union Bank of India UBIN0541389 Brajrajnagar 3318
5 JHARSUGUDA OR2415007010_210224APB_FTO_1055513 Union Bank of India UBIN0553638 BANDHA BAHAR 1659

Download In Excel