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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 03:13:52 PM

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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415002002_111023FTO_626709

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-15-002-002-004/209972 (Bandhpali)

2415002002NRG24101020230191406

11/10/2023

SOURI DHURUA

2415002002WL023956

SOURI DHURUA

00078

CNRB0002805

1659

1659

Processed

09/11/2023

7269116344

SOURI DHURUA

()

SubTotal

1659

1659

2

Kirmira

OR-15-002-002-001/210065 (Bandhpali)

2415002002NRG24101020230191412

11/10/2023

Mrs Kaushalya Kisan

2415002002WL023957

Mrs Kaushalya Kisan

00415

SBIN0006421

1659

1659

Processed

09/11/2023

7269116350

MRS KAUSHALYA KISAN

()

3

Kirmira

OR-15-002-002-001/9442 (Bandhpali)

2415002002NRG24101020230191438

11/10/2023

NABINA KISAN

2415002002WL023964

NABINA KISAN

00415

SBIN0006421

1659

1659

Processed

09/11/2023

7269116345

MR NABINA KISAN

()

4

Kirmira

OR-15-002-002-002/210075 (Bandhpali)

2415002002NRG24101020230191386

11/10/2023

Mrs DURGESINI GUKHURA

2415002002WL023950

Mrs DURGESINI GUKHURA

00415

SBIN0006421

1659

1659

Processed

09/11/2023

7269116347

MRS DURGESINI GUKHURA

()

5

Kirmira

OR-15-002-002-002/9029 (Bandhpali)

2415002002NRG24101020230191473

11/10/2023

Mr. BHASKAR PODH

2415002002WL023974

Mr. BHASKAR PODH

00415

SBIN0006421

1659

1659

Processed

09/11/2023

7269116349

MR BHASKAR PODH

()

6

Kirmira

OR-15-002-002-003/8670 (Bandhpali)

2415002002NRG24101020230191395

11/10/2023

PRAMOD NAYAK

2415002002WL023953

PRAMOD NAYAK

00415

SBIN0006421

1659

1659

Processed

09/11/2023

7269116353

MR PRAMOD NAYAK

()

7

Kirmira

OR-15-002-002-004/209972 (Bandhpali)

2415002002NRG24101020230191447

11/10/2023

Mr AKSHYA DHURUA

2415002002WL023966

Mr AKSHYA DHURUA

00415

SBIN0006421

1659

1659

Processed

09/11/2023

7269116352

MR AKSHYA DHURUA

()

8

Kirmira

OR-15-002-002-004/2100197 (Bandhpali)

2415002002NRG24101020230191379

11/10/2023

Mr RASANANDA NAG

2415002002WL023948

Mr RASANANDA NAG

00415

SBIN0006421

1659

1659

Processed

09/11/2023

7269116355

MR RASANANDA NAG

()

9

Kirmira

OR-15-002-002-004/210087 (Bandhpali)

2415002002NRG24101020230191381

11/10/2023

Mrs ANITA NAG

2415002002WL023948

Mrs ANITA NAG

00415

SBIN0006421

1422

1422

Processed

09/11/2023

7269116348

MRS ANITA NAG

()

10

Kirmira

OR-15-002-002-004/8826 (Bandhpali)

2415002002NRG24101020230191421

11/10/2023

Master JATIN BUDULA

2415002002WL023959

Master JATIN BUDULA

00415

SBIN0006421

1422

1422

Processed

09/11/2023

7269116346

MR JATIN BUDULA

()

SubTotal

14457

14457

11

Kirmira

OR-15-002-002-001/2100195 (Bandhpali)

2415002002NRG24101020230191467

11/10/2023

Mr MITRABHANU KISAN

2415002002WL023973

Mr MITRABHANU KISAN

00415

SBIN0009642

948

948

Processed

09/11/2023

7269116354

MR MITRABHANU KISAN

()

12

Kirmira

OR-15-002-002-004/2100191 (Bandhpali)

2415002002NRG24101020230191451

11/10/2023

Mrs RACHANA BHOI

2415002002WL023968

Mrs RACHANA BHOI

00415

SBIN0009642

1659

1659

Processed

09/11/2023

7269116357

MRS RACHANA BHOI

()

13

Kirmira

OR-15-002-002-004/8955 (Bandhpali)

2415002002NRG24101020230191476

11/10/2023

Mrs. RUKMINI NAG

2415002002WL023975

Mrs. RUKMINI NAG

00415

SBIN0009642

1659

1659

Processed

09/11/2023

7269116351

MRS RUKMINI NAG

()

14

Kirmira

OR-15-002-002-005/9288 (Bandhpali)

2415002002NRG24101020230191443

11/10/2023

Miss PURRNNAMI ADHA

2415002002WL023965

Miss PURRNNAMI ADHA

00415

SBIN0009642

1659

1659

Processed

09/11/2023

7269116356

MISS PURRNNAMI ADHA

()

SubTotal

5925

5925

Total

22041

22041

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Kirmira	OR2415002002_111023FTO_626709	Canara Bank	CNRB0002805	JHARSUGUDA	1659
2	Kirmira	OR2415002002_111023FTO_626709	State Bank of India	SBIN0006421	KIRIMIRA	14457
3	Kirmira	OR2415002002_111023FTO_626709	State Bank of India	SBIN0009642	ARDA	5925

Download In Excel