Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 07:59:00 PM

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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415002001_191023FTO_664358

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-15-002-001-001/10890 (Arda)

2415002001NRG24191020230202550

19/10/2023

JAGRUTI RANA

2415002001WL027073

JAGRUTI RANA

00415

SBIN0009642

1659

1659

Processed

09/11/2023

7265125099

MRS JAGRUTI RANA

()

2

Kirmira

OR-15-002-001-001/109935 (Arda)

2415002001NRG24191020230202228

19/10/2023

LUSI BAG

2415002001WL026966

LUSI BAG

00415

SBIN0009642

1185

1185

Processed

09/11/2023

7265125096

MRS LUSI BAG

()

3

Kirmira

OR-15-002-001-001/110396 (Arda)

2415002001NRG24191020230202179

19/10/2023

SANATAN BHOI

2415002001WL026958

SANATAN BHOI

00415

SBIN0009642

3318

3318

Processed

09/11/2023

7265125102

MR SANATAN BHOI

()

4

Kirmira

OR-15-002-001-004/10610 (Arda)

2415002001NRG24191020230202222

19/10/2023

DEEP PUSKAR

2415002001WL026964

DEEP PUSKAR

00415

SBIN0009642

1659

1659

Processed

09/11/2023

7265125092

MRS JAMBOBATI

()

5

Kirmira

OR-15-002-001-006/110398 (Arda)

2415002001NRG24191020230202181

19/10/2023

BEDAMATI SA

2415002001WL026958

BEDAMATI SA

00415

SBIN0009642

3318

3318

Processed

09/11/2023

7265125095

MRS BEDAMATI SA

()

6

Kirmira

OR-15-002-001-006/7728 (Arda)

2415002001NRG24191020230202189

19/10/2023

PRAFL NAIK

2415002001WL026958

PRAFL NAIK

00415

SBIN0009642

3318

3318

Processed

09/11/2023

7265125101

MR PRAFUL NAIK

()

7

Kirmira

OR-15-002-001-006/7736 (Arda)

2415002001NRG24191020230202191

19/10/2023

Mr PRADHAN JIBARDHAN

2415002001WL026958

Mr PRADHAN JIBARDHAN

00415

SBIN0009642

3318

3318

Processed

09/11/2023

7265125093

MR PRADHAN JIBARDHAN

()

8

Kirmira

OR-15-002-001-007/110249 (Arda)

2415002001NRG24191020230202591

19/10/2023

Sanju Gardia

2415002001WL027085

Sanju Gardia

00415

SBIN0009642

1422

1422

Processed

09/11/2023

7265125103

MRS SANJU GARDIA

()

9

Kirmira

OR-15-002-001-008/8158 (Arda)

2415002001NRG24191020230202563

19/10/2023

Prasanna Kamar

2415002001WL027076

Prasanna Kamar

00415

SBIN0009642

1659

1659

Processed

09/11/2023

7265125091

MRS PRATIMA KAMAR

()

10

Kirmira

OR-15-002-001-009/10847 (Arda)

2415002001NRG24191020230202611

19/10/2023

Mrs. HEMAKANTI PRADHAN

2415002001WL027092

Mrs. HEMAKANTI PRADHAN

00415

SBIN0009642

1659

1659

Processed

09/11/2023

7265125094

MRS HEMAKANTI PRADHAN

()

11

Kirmira

OR-15-002-001-010/10579 (Arda)

2415002001NRG24191020230202567

19/10/2023

MUNU KALO

2415002001WL027077

MUNU KALO

00415

SBIN0009642

1659

1659

Processed

09/11/2023

7265125098

MR MUNU KALO

()

12

Kirmira

OR-15-002-001-010/10850 (Arda)

2415002001NRG24191020230202615

19/10/2023

Mrs. ISWARI KUMURA

2415002001WL027092

Mrs. ISWARI KUMURA

00415

SBIN0009642

1659

1659

Processed

09/11/2023

7265125097

MRS ISWARI KUMURA

()

13

Kirmira

OR-15-002-001-010/8035 (Arda)

2415002001NRG24191020230202205

19/10/2023

RANJAN KUMAR MAJHI

2415002001WL026958

RANJAN KUMAR MAJHI

00415

SBIN0009642

3318

3318

Processed

09/11/2023

7265125090

MR RANJAN KUMAR MAJHI MAJHI

()

14

Kirmira

OR-15-002-001-014/7498 (Arda)

2415002001NRG24191020230202586

19/10/2023

MANOBADHA MANDODARI

2415002001WL027084

MANOBADHA MANDODARI

00415

SBIN0009642

1422

1422

Processed

09/11/2023

7265125100

MR MANABODHA MANDODARI

()

SubTotal

30573

30573

15

Kirmira

OR-15-002-001-001/110141 (Arda)

2415002001NRG24191020230202236

19/10/2023

Manasin Kalo

2415002001WL026968

Manasin Kalo

00415

SBIN0016128

1659

1659

Processed

09/11/2023

7265125104

MR MANASIN KALO

()

SubTotal

1659

1659

Total

32232

32232

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Kirmira	OR2415002001_191023FTO_664358	State Bank of India	SBIN0009642	ARDA	30573
2	Kirmira	OR2415002001_191023FTO_664358	State Bank of India	SBIN0016128	BEHERAMAL, JHARSUGUDA	1659

Download In Excel