Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:27:53 AM 
Back  

FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415007008_170623FTO_247938
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-15-007-008-001/17992
(Jamera) 		2415007008NRG24160620230069450 17/06/2023 KAIRI SINGHI 2415007008WL003653 KAIRI SINGHI 00177 IOBA0001461 1422 1422 Processed 27/06/2023 2806168539 KAIRI SINGHI ()
SubTotal 1422 1422
2 JHARSUGUDA OR-15-007-008-001/17892
(Jamera) 		2415007008NRG24160620230069444 17/06/2023 Jugeswar Sahu 2415007008WL003653 Jugeswar Sahu 00415 SBIN0010134 1422 1422 Processed 27/06/2023 2806168547 MR JUGESWAR SAHU ()
3 JHARSUGUDA OR-15-007-008-001/17929
(Jamera) 		2415007008NRG24160620230069449 17/06/2023 Basanti rohidas 2415007008WL003653 Basanti rohidas 00415 SBIN0010134 1422 1422 Processed 27/06/2023 2806168543 MRS BASANTI ROHIDAS ()
4 JHARSUGUDA OR-15-007-008-001/8337
(Jamera) 		2415007008NRG24160620230069436 17/06/2023 Munu Kumura 2415007008WL003650 Munu Kumura 00415 SBIN0010134 1422 1422 Processed 27/06/2023 2806168546 MR MUNU KUMURA ()
5 JHARSUGUDA OR-15-007-008-001/8408
(Jamera) 		2415007008NRG24160620230069461 17/06/2023 Sanjukta bhoi 2415007008WL003654 Sanjukta bhoi 00415 SBIN0010134 1422 1422 Processed 27/06/2023 2806168544 MRS SANJUKTA BHOI ()
6 JHARSUGUDA OR-15-007-008-001/8491
(Jamera) 		2415007008NRG24160620230069467 17/06/2023 Ashok kalo 2415007008WL003655 Ashok kalo 00415 SBIN0010134 1422 1422 Processed 27/06/2023 2806168542 MR ASHOK KALO ()
7 JHARSUGUDA OR-15-007-008-001/8491
(Jamera) 		2415007008NRG24160620230069462 17/06/2023 Satyabati kalo 2415007008WL003654 Satyabati kalo 00415 SBIN0010134 1422 1422 Processed 27/06/2023 2806168540 MRS SATYABATI KALO ()
8 JHARSUGUDA OR-15-007-008-004/17894
(Jamera) 		2415007008NRG24160620230069471 17/06/2023 Lakhapati sa 2415007008WL003655 Lakhapati sa 00415 SBIN0010134 1422 1422 Processed 27/06/2023 2806168545 MR LAKHAPATI SA ()
9 JHARSUGUDA OR-15-007-008-006/17902
(Jamera) 		2415007008NRG24160620230069434 17/06/2023 Mamata rohidas 2415007008WL003649 Mamata rohidas 00415 SBIN0010134 1422 1422 Processed 27/06/2023 2806168541 MRS MAMATA ROHIDAS ()
SubTotal 11376 11376
10 JHARSUGUDA OR-15-007-008-004/11841
(Jamera) 		2415007008NRG24160620230069469 17/06/2023 Ratnakar Barik 2415007008WL003655 Ratnakar Barik 00468 UBIN0810649 1422 1422 Processed 27/06/2023 2806168548 Ratnakar Barik ()
SubTotal 1422 1422
Total 14220 14220

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHARSUGUDA OR2415007008_170623FTO_247938 Indian Overseas Bank IOBA0001461 JHARSUGUDA 1422
2 JHARSUGUDA OR2415007008_170623FTO_247938 State Bank of India SBIN0010134 JHARSUGUDA TOWN 11376
3 JHARSUGUDA OR2415007008_170623FTO_247938 Union Bank of India UBIN0810649 JHARSUGUDA 1422

Download In Excel