Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:30:32 AM 
Back  

FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415003005_061023FTO_607371
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 Kolabira OR-15-003-005-002/10417
(Parmanpur) 		2415003005NRG24051020230186303 06/10/2023 Ratnamani Neti 2415003005WL022606 Ratnamani Neti 00045 BARB0JHARSU 1659 1659 Processed 10/11/2023 7325631326 Ratnamani Neti ()
SubTotal 1659 1659
2 Kolabira OR-15-003-005-004/10363
(Parmanpur) 		2415003005NRG24051020230186307 06/10/2023 Dukhabandhu sahoo 2415003005WL022608 Dukhabandhu sahoo 00354 PUNB0169210 1659 1659 Processed 10/11/2023 7325631327 Dukhabandhu sahoo ()
SubTotal 1659 1659
3 Kolabira OR-15-003-005-003/11985
(Parmanpur) 		2415003005NRG24051020230186289 06/10/2023 Dharanidhar Kaudi 2415003005WL022600 Dharanidhar Kaudi 00415 SBIN0009655 1659 1659 Processed 10/11/2023 7325631328 MR DHARANIDHAR KAUDI ()
4 Kolabira OR-15-003-005-004/10363
(Parmanpur) 		2415003005NRG24051020230186308 06/10/2023 uttar kumar sahoo 2415003005WL022608 uttar kumar sahoo 00415 SBIN0009655 1659 1659 Processed 10/11/2023 7325631329 MR UTTARA KUMAR SAHU ()
5 Kolabira OR-15-003-005-004/11781
(Parmanpur) 		2415003005NRG24051020230186304 06/10/2023 Tularam Dila 2415003005WL022607 Tularam Dila 00415 SBIN0009655 1659 1659 Processed 10/11/2023 7325631331 MR TULARAM DILA ()
SubTotal 4977 4977
6 Kolabira OR-15-003-005-003/9640
(Parmanpur) 		2415003005NRG24051020230186286 06/10/2023 Bhaktram Mahar 2415003005WL022599 Bhaktram Mahar 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7325631330 Bhaktram Mahar ()
SubTotal 1659 1659
Total 9954 9954

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kolabira OR2415003005_061023FTO_607371 Bank of Baroda BARB0JHARSU JHARSUGUDA 1659
2 Kolabira OR2415003005_061023FTO_607371 Punjab National Bank PUNB0169210 Brajrajnagar Jharsuguda 1659
3 Kolabira OR2415003005_061023FTO_607371 State Bank of India SBIN0009655 SAMASINGHA 4977
4 Kolabira OR2415003005_061023FTO_607371 UTKAL GRAMYA BANK SBIN0RRUKGB JHARSUGUDA 1659

Download In Excel