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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 11:17:58 PM

Back

FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415002007_160823FTO_456187

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-15-002-007-002/11239 (Naxapali)

2415002007NRG24150820230129998

16/08/2023

Bimbadhar Bhainsa

2415002007WL008322

Bimbadhar Bhainsa

00152

HDFC0003751

1659

1659

Processed

30/08/2023

4972266016

Bimbadhar Bhainsa

()

SubTotal

1659

1659

2

Kirmira

OR-15-002-007-001/11231 (Naxapali)

2415002007NRG24150820230129987

16/08/2023

Mr. NIRANJAN PODH

2415002007WL008316

Mr. NIRANJAN PODH

00415

SBIN0006421

711

711

Processed

31/08/2023

4972266026

MR NIRANJAN PODH

()

3

Kirmira

OR-15-002-007-001/3406 (Naxapali)

2415002007NRG24150820230129985

16/08/2023

Mr. BIDYADHAR MUNDA

2415002007WL008315

Mr. BIDYADHAR MUNDA

00415

SBIN0006421

237

237

Processed

31/08/2023

4972266020

MR BIDYADHAR MUNDA

()

4

Kirmira

OR-15-002-007-001/3524 (Naxapali)

2415002007NRG24150820230129921

16/08/2023

GANESH BEHERA

2415002007WL008284

GANESH BEHERA

00415

SBIN0006421

1659

1659

Processed

31/08/2023

4972266025

MR GANESH BEHERA

()

5

Kirmira

OR-15-002-007-001/3644 (Naxapali)

2415002007NRG24150820230129990

16/08/2023

Bimala Parua

2415002007WL008317

Bimala Parua

00415

SBIN0006421

1659

1659

Processed

31/08/2023

4972266019

MRS BIMALA PARUA

()

6

Kirmira

OR-15-002-007-002/10074 (Naxapali)

2415002007NRG24150820230129995

16/08/2023

SURESH MAHANANDA

2415002007WL008320

SURESH MAHANANDA

00415

SBIN0006421

1659

1659

Processed

31/08/2023

4972266023

MR SURESH MAHANANDA

()

7

Kirmira

OR-15-002-007-002/11003 (Naxapali)

2415002007NRG24150820230129971

16/08/2023

Mrs.Astama Majhi

2415002007WL008310

Mrs.Astama Majhi

00415

SBIN0006421

1659

1659

Processed

31/08/2023

4972266017

MRS ASTAMA MAJHI

()

8

Kirmira

OR-15-002-007-002/11234 (Naxapali)

2415002007NRG24150820230130003

16/08/2023

Mr. Bibhuti Mahananada

2415002007WL008324

Mr. Bibhuti Mahananada

00415

SBIN0006421

1659

1659

Processed

31/08/2023

4972266021

MR BIBHUTI MAHANANDA

()

9

Kirmira

OR-15-002-007-002/11234 (Naxapali)

2415002007NRG24150820230130004

16/08/2023

Mrs. Sabita Mahananada

2415002007WL008324

Mrs. Sabita Mahananada

00415

SBIN0006421

1659

1659

Processed

31/08/2023

4972266022

MRS SABITA MAHANANDA

()

10

Kirmira

OR-15-002-007-002/3691 (Naxapali)

2415002007NRG24150820230129997

16/08/2023

Mohini Sane

2415002007WL008321

Mohini Sane

00415

SBIN0006421

1659

1659

Processed

31/08/2023

4972266018

MRS MOHINI SANE

()

11

Kirmira

OR-15-002-007-002/3864 (Naxapali)

2415002007NRG24150820230129950

16/08/2023

Mr.LALIT MOHAN NAIK

2415002007WL008301

Mr.LALIT MOHAN NAIK

00415

SBIN0006421

1659

1659

Processed

31/08/2023

4972266024

MR LALIT MOHAN NAIK

()

SubTotal

14220

14220

12

Kirmira

OR-15-002-007-001/11307 (Naxapali)

2415002007NRG24150820230130000

16/08/2023

SANJAYA MAKAR

2415002007WL008323

SANJAYA MAKAR

00474

SBIN0RRUKGB

1659

1659

Processed

30/08/2023

4972266027

SANJAYA MAKAR

()

SubTotal

1659

1659

Total

17538

17538

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Kirmira	OR2415002007_160823FTO_456187	HDFC Bank	HDFC0003751	BAGDEHI	1659
2	Kirmira	OR2415002007_160823FTO_456187	State Bank of India	SBIN0006421	KIRIMIRA	14220
3	Kirmira	OR2415002007_160823FTO_456187	UTKAL GRAMYA BANK	SBIN0RRUKGB	BAGDEHI,JHARSUGUDA	1659

Download In Excel