Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:38:59 PM 
Back  

FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415007004_030423FTO_7428
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-15-007-004-003/18207
(Durlaga) 		2415007004NRG23030420230283593 03/04/2023 Badhei Oram 2415007004WL017240 Badhei Oram 00048 BKID0005570 1110 1110 Processed 03/05/2023 1173905026 Badhei Oram ()
2 JHARSUGUDA OR-15-007-004-003/9864
(Durlaga) 		2415007004NRG23030420230283610 03/04/2023 Bui Oram 2415007004WL017240 Bui Oram 00048 BKID0005570 1110 1110 Processed 03/05/2023 1173905025 Bui Oram ()
SubTotal 2220 2220
3 JHARSUGUDA OR-15-007-004-003/18265
(Durlaga) 		2415007004NRG23030420230283599 03/04/2023 SUNITA MAJHI 2415007004WL017240 SUNITA MAJHI 00089 CBIN0283309 1110 1110 Processed 03/05/2023 1173905027 SUNITA MAJHI ()
SubTotal 1110 1110
4 JHARSUGUDA OR-15-007-004-003/18345
(Durlaga) 		2415007004NRG23030420230283600 03/04/2023 MAHALI ORAM 2415007004WL017240 MAHALI ORAM 00176 IDIB000T189 444 444 Processed 03/05/2023 1173905028 MAHALI ORAM ()
5 JHARSUGUDA OR-15-007-004-003/9831
(Durlaga) 		2415007004NRG23030420230283608 03/04/2023 BIMALA ORAM 2415007004WL017240 BIMALA ORAM 00176 IDIB000T189 1110 1110 Processed 03/05/2023 1173905029 BIMALA ORAM ()
SubTotal 1554 1554
6 JHARSUGUDA OR-15-007-004-003/18265
(Durlaga) 		2415007004NRG23030420230283598 03/04/2023 GOBARDHAN MAJHI 2415007004WL017240 GOBARDHAN MAJHI 00415 SBIN0000238 1110 1110 Processed 03/05/2023 1173905030 MR GOBARDHAN MAJHI ()
SubTotal 1110 1110
Total 5994 5994

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHARSUGUDA OR2415007004_030423FTO_7428 Bank of India BKID0005570 JHARSUGUDA 2220
2 JHARSUGUDA OR2415007004_030423FTO_7428 Central Bank Of India CBIN0283309 JHARSUGUDA 1110
3 JHARSUGUDA OR2415007004_030423FTO_7428 Indian Bank IDIB000T189 TALAPATIA 1554
4 JHARSUGUDA OR2415007004_030423FTO_7428 State Bank of India SBIN0000238 JHARSUGUDA 1110

Download In Excel