Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 11:16:55 PM 
Back  

FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415007003_041223APB_FTO_845472
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 JHARSUGUDA OR-15-007-003-002/887
(Dalki) 		2415007000NRG24041220230240814 04/12/2023 Anita Rohidas 2415007WL037100 Anita Rohidas 00048 BKID0005570 1659 1659 Processed 29/02/2024 1104172934 ANITA ROHIDAS BANK OF INDIA(508505)
2 JHARSUGUDA OR-15-007-003-002/887
(Dalki) 		2415007000NRG24041220230240816 04/12/2023 SATYABRATA ROHIDAS 2415007WL037100 SATYABRATA ROHIDAS 00048 BKID0005570 1659 1659 Processed 29/02/2024 1104172935 SATYABRATA ROHIDAS BANK OF INDIA(508505)
SubTotal 3318 3318
3 JHARSUGUDA OR-15-007-003-005/459
(Dalki) 		2415007000NRG24041220230240807 04/12/2023 SAMBARI BOI 2415007WL037095 SAMBARI BOI 00078 CNRB0002805 1659 1659 Processed 01/03/2024 1104172929 SAMBARI BHOI CANARA BANK(508532)
SubTotal 1659 1659
4 JHARSUGUDA OR-15-007-003-002/18333371
(Dalki) 		2415007000NRG24041220230240811 04/12/2023 Puspanjali seth 2415007WL037097 Puspanjali seth 00415 SBIN0000238 1659 1659 Processed 01/03/2024 1104172933 PUSPANJALI SETH INDIA POST PAYMENTS BANK LIMITED(508528)
5 JHARSUGUDA OR-15-007-003-003/18303
(Dalki) 		2415007000NRG24041220230240813 04/12/2023 Rohini Gardia 2415007WL037099 Rohini Gardia 00415 SBIN0000238 1659 1659 Processed 29/02/2024 1104172931 ROHINI GARDIA ICICI BANK LTD(508534)
SubTotal 3318 3318
6 JHARSUGUDA OR-15-007-003-005/120
(Dalki) 		2415007000NRG24041220230240817 04/12/2023 KUNI PATEL 2415007WL037101 KUNI PATEL 00415 SBIN0010134 1659 1659 Processed 01/03/2024 1104172930 MRS KUNI PATEL STATE BANK OF INDIA(508548)
SubTotal 1659 1659
7 JHARSUGUDA OR-15-007-003-002/1066
(Dalki) 		2415007000NRG24041220230240810 04/12/2023 Snehalata Marai 2415007WL037097 Snehalata Marai 00468 UBIN0535401 1659 1659 Processed 01/03/2024 1104172932 SNEHALATA MARAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
8 JHARSUGUDA OR-15-007-003-001/1833357
(Dalki) 		2415007000NRG24041220230240820 04/12/2023 NANDU BHOI 2415007WL037102 NANDU BHOI 00468 UBIN0810649 1659 1659 Processed 01/03/2024 1104172928 NANDU BHOI UNION BANK OF INDIA(508500)
9 JHARSUGUDA OR-15-007-003-001/1833357
(Dalki) 		2415007000NRG24041220230240819 04/12/2023 Sukanti Bhoi 2415007WL037102 Sukanti Bhoi 00468 UBIN0810649 1659 1659 Processed 01/03/2024 1104172924 SUKANTI BHOI UNION BANK OF INDIA(508500)
10 JHARSUGUDA OR-15-007-003-005/120
(Dalki) 		2415007000NRG24041220230240818 04/12/2023 MUKTESWAR KISAN 2415007WL037101 MUKTESWAR KISAN 00468 UBIN0810649 1659 1659 Processed 01/03/2024 1104172923 MUKTESWAR KISAN UNION BANK OF INDIA(508500)
11 JHARSUGUDA OR-15-007-003-005/183312
(Dalki) 		2415007000NRG24041220230240805 04/12/2023 Rita kisan 2415007WL037095 Rita kisan 00468 UBIN0810649 1659 1659 Processed 01/03/2024 1104172925 REETA KISAN UNION BANK OF INDIA(508500)
12 JHARSUGUDA OR-15-007-003-005/183324
(Dalki) 		2415007000NRG24041220230240806 04/12/2023 Munu Bhoi 2415007WL037095 Munu Bhoi 00468 UBIN0810649 1659 1659 Processed 01/03/2024 1104172926 MUNU BHOI UNION BANK OF INDIA(508500)
13 JHARSUGUDA OR-15-007-003-005/474
(Dalki) 		2415007000NRG24041220230240808 04/12/2023 Pramod Bhoi 2415007WL037095 Pramod Bhoi 00468 UBIN0810649 1659 1659 Processed 01/03/2024 1104172927 Mr. PRAMOD BHOI UTKAL GRAMEEN BANK(607234)
SubTotal 9954 9954
14 JHARSUGUDA OR-15-007-003-001/759
(Dalki) 		2415007000NRG24041220230240812 04/12/2023 KHIRA BHOI 2415007WL037098 KHIRA BHOI 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1104172936 Mrs. KHIRA BHOI UTKAL GRAMEEN BANK(607234)
15 JHARSUGUDA OR-15-007-003-005/479
(Dalki) 		2415007000NRG24041220230240804 04/12/2023 Rinu kisan 2415007WL037094 Rinu kisan 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1104172937 Miss. RINU KISAN UTKAL GRAMEEN BANK(607234)
SubTotal 3318 3318
Total 24885 24885

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHARSUGUDA OR2415007003_041223APB_FTO_845472 Bank of India BKID0005570 JHARSUGUDA 3318
2 JHARSUGUDA OR2415007003_041223APB_FTO_845472 Canara Bank CNRB0002805 JHARSUGUDA 1659
3 JHARSUGUDA OR2415007003_041223APB_FTO_845472 State Bank of India SBIN0000238 JHARSUGUDA 3318
4 JHARSUGUDA OR2415007003_041223APB_FTO_845472 State Bank of India SBIN0010134 JHARSUGUDA TOWN 1659
5 JHARSUGUDA OR2415007003_041223APB_FTO_845472 Union Bank of India UBIN0535401 JHARSUGUDA 1659
6 JHARSUGUDA OR2415007003_041223APB_FTO_845472 Union Bank of India UBIN0810649 JHARSUGUDA 9954
7 JHARSUGUDA OR2415007003_041223APB_FTO_845472 UTKAL GRAMYA BANK SBIN0RRUKGB JHARSUGUDA 3318

Download In Excel