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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 02:10:10 PM

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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415002004_111023APB_FTO_629036

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-15-002-004-004/11117 (G.Panpali)

2415002004NRG24111020230194093

11/10/2023

Mrs. MANJUKTA DHAN

2415002004WL024741

Mrs. MANJUKTA DHAN

00415

SBIN0006421

830

830

Processed

10/11/2023

7256827242

MRS MANJUKTA DHAN

STATE BANK OF INDIA(508548)

2

Kirmira

OR-15-002-004-004/3245 (G.Panpali)

2415002004NRG24111020230194101

11/10/2023

Mr. KESHABA PING

2415002004WL024746

Mr. KESHABA PING

00415

SBIN0006421

1659

1659

Processed

10/11/2023

7256827238

MR KESHABA PING

STATE BANK OF INDIA(508548)

3

Kirmira

OR-15-002-004-006/10907 (G.Panpali)

2415002004NRG24111020230194095

11/10/2023

Mr. BABULAL PRADHAN

2415002004WL024743

Mr. BABULAL PRADHAN

00415

SBIN0006421

1659

1659

Processed

10/11/2023

7256827240

MR BABULAL PRADHAN

STATE BANK OF INDIA(508548)

4

Kirmira

OR-15-002-004-006/10907 (G.Panpali)

2415002004NRG24111020230194096

11/10/2023

Mrs. HEMADRI PRADHAN

2415002004WL024743

Mrs. HEMADRI PRADHAN

00415

SBIN0006421

1659

1659

Processed

10/11/2023

7256827236

MRS HEMADRI PRADHAN

STATE BANK OF INDIA(508548)

5

Kirmira

OR-15-002-004-006/11234 (G.Panpali)

2415002004NRG24111020230194097

11/10/2023

Miss. SARASWATI KISAN

2415002004WL024744

Miss. SARASWATI KISAN

00415

SBIN0006421

1659

1659

Processed

09/11/2023

7256827243

SARASWATI KISAN

INDIA POST PAYMENTS BANK LIMITED(508528)

6

Kirmira

OR-15-002-004-006/3059 (G.Panpali)

2415002004NRG24111020230194098

11/10/2023

Mr. SAHADEV KISAN

2415002004WL024744

Mr. SAHADEV KISAN

00415

SBIN0006421

1659

1659

Processed

10/11/2023

7256827239

Mr SAHADEV KISAN

STATE BANK OF INDIA(508548)

SubTotal

9125

9125

7

Kirmira

OR-15-002-004-004/10201 (G.Panpali)

2415002004NRG24111020230194094

11/10/2023

Mr.BABULAL BAG

2415002004WL024742

Mr.BABULAL BAG

00415

SBIN0009642

1659

1659

Processed

10/11/2023

7256827245

MR BABULAL BAG

STATE BANK OF INDIA(508548)

8

Kirmira

OR-15-002-004-004/11117 (G.Panpali)

2415002004NRG24111020230194092

11/10/2023

HRUDANANDA DHAN

2415002004WL024741

HRUDANANDA DHAN

00415

SBIN0009642

830

830

Processed

10/11/2023

7256827247

MR HRUDANANDA DHAN

STATE BANK OF INDIA(508548)

9

Kirmira

OR-15-002-004-004/3297 (G.Panpali)

2415002004NRG24111020230194103

11/10/2023

Mr. BAISHAKHU DHAN

2415002004WL024747

Mr. BAISHAKHU DHAN

00415

SBIN0009642

1659

1659

Processed

10/11/2023

7256827237

MR BAISHAKHU DHAN

STATE BANK OF INDIA(508548)

10

Kirmira

OR-15-002-004-004/3297 (G.Panpali)

2415002004NRG24111020230194102

11/10/2023

Mr. DHANESWAR DHAN

2415002004WL024747

Mr. DHANESWAR DHAN

00415

SBIN0009642

1659

1659

Processed

10/11/2023

7256827246

MR DHANESWAR DHAN

STATE BANK OF INDIA(508548)

11

Kirmira

OR-15-002-004-004/3305 (G.Panpali)

2415002004NRG24111020230194091

11/10/2023

Tilottama Kechhu

2415002004WL024740

Tilottama Kechhu

00415

SBIN0009642

1659

1659

Processed

10/11/2023

7256827241

MRS TILATOMA KECHU

STATE BANK OF INDIA(508548)

12

Kirmira

OR-15-002-004-005/11246 (G.Panpali)

2415002004NRG24111020230194104

11/10/2023

SUSHANTA BUDA

2415002004WL024748

SUSHANTA BUDA

00415

SBIN0009642

1185

1185

Processed

10/11/2023

7256827244

MR SUSHANTA BUDA

STATE BANK OF INDIA(508548)

13

Kirmira

OR-15-002-004-005/3341 (G.Panpali)

2415002004NRG24111020230194105

11/10/2023

Jadav Buda

2415002004WL024748

Jadav Buda

00415

SBIN0009642

1659

1659

Processed

10/11/2023

7256827233

JADAV BUDA

STATE BANK OF INDIA(508548)

SubTotal

10310

10310

14

Kirmira

OR-15-002-004-004/3305 (G.Panpali)

2415002004NRG24111020230194090

11/10/2023

PURUSOTTAM KECHHU

2415002004WL024740

PURUSOTTAM KECHHU

00474

SBIN0RRUKGB

1659

1659

Processed

09/11/2023

7256827235

Mr. PUROSOTTAM KECHHU

UTKAL GRAMEEN BANK(607234)

15

Kirmira

OR-15-002-004-006/3051 (G.Panpali)

2415002004NRG24111020230194099

11/10/2023

Gaganana Dilla

2415002004WL024745

Gaganana Dilla

00474

SBIN0RRUKGB

1659

1659

Processed

09/11/2023

7256827234

Mr. GAJANAN DILA

UTKAL GRAMEEN BANK(607234)

SubTotal

3318

3318

Total

22753

22753

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Kirmira	OR2415002004_111023APB_FTO_629036	State Bank of India	SBIN0006421	KIRIMIRA	9125
2	Kirmira	OR2415002004_111023APB_FTO_629036	State Bank of India	SBIN0009642	ARDA	10310
3	Kirmira	OR2415002004_111023APB_FTO_629036	UTKAL GRAMYA BANK	SBIN0RRUKGB	BAGDEHI,JHARSUGUDA	3318

Download In Excel