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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 07:51:16 PM

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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415002003_030423FTO_7046

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-15-002-003-001/108127 (Bhimjore)

2415002003NRG23030420230283419

03/04/2023

Mrs LAKSMI CHHACHHACHAN

2415002003WL017235

Mrs LAKSMI CHHACHHACHAN

00415

SBIN0006421

1554

1554

Processed

03/05/2023

1173917333

MRS LAKSMI CHHACHHACHAN

()

2

Kirmira

OR-15-002-003-001/555 (Bhimjore)

2415002003NRG23030420230283437

03/04/2023

Mrs PUSPA MAJHI

2415002003WL017235

Mrs PUSPA MAJHI

00415

SBIN0006421

1110

1110

Processed

03/05/2023

1173917334

MRS PUSPA MAJHI

()

3

Kirmira

OR-15-002-003-003/108040 (Bhimjore)

2415002003NRG23030420230283282

03/04/2023

Mr VESAJINI MAJHI

2415002003WL017229

Mr VESAJINI MAJHI

00415

SBIN0006421

1554

1554

Processed

03/05/2023

1173917337

MRS VESAJINI MAJHI

()

4

Kirmira

OR-15-002-003-003/108040 (Bhimjore)

2415002003NRG23030420230283581

03/04/2023

Mr VESAJINI MAJHI

2415002003WL017239

Mr VESAJINI MAJHI

00415

SBIN0006421

444

444

Processed

03/05/2023

1173917338

MRS VESAJINI MAJHI

()

5

Kirmira

OR-15-002-003-003/215 (Bhimjore)

2415002003NRG23030420230283585

03/04/2023

Mr KALIA KALO

2415002003WL017239

Mr KALIA KALO

00415

SBIN0006421

444

444

Processed

03/05/2023

1173917335

MRS KALIA KALO

()

6

Kirmira

OR-15-002-003-003/215 (Bhimjore)

2415002003NRG23030420230283286

03/04/2023

Mr KALIA KALO

2415002003WL017229

Mr KALIA KALO

00415

SBIN0006421

1554

1554

Processed

03/05/2023

1173917336

MRS KALIA KALO

()

7

Kirmira

OR-15-002-003-003/261 (Bhimjore)

2415002003NRG23030420230283289

03/04/2023

Mr CHATURA BUDA

2415002003WL017229

Mr CHATURA BUDA

00415

SBIN0006421

1554

1554

Processed

03/05/2023

1173917343

MR CHATURA BUDA

()

8

Kirmira

OR-15-002-003-003/261 (Bhimjore)

2415002003NRG23030420230283588

03/04/2023

Mr CHATURA BUDA

2415002003WL017239

Mr CHATURA BUDA

00415

SBIN0006421

444

444

Processed

03/05/2023

1173917342

MR CHATURA BUDA

()

SubTotal

8658

8658

9

Kirmira

OR-15-002-003-001/108082 (Bhimjore)

2415002003NRG23030420230283415

03/04/2023

Mr KHATU KECHHU

2415002003WL017235

Mr KHATU KECHHU

00415

SBIN0009642

1554

1554

Processed

03/05/2023

1173917341

MR KHATU KECHHU

()

10

Kirmira

OR-15-002-003-001/108194 (Bhimjore)

2415002003NRG23030420230283432

03/04/2023

Mr PRAKASH BAG

2415002003WL017235

Mr PRAKASH BAG

00415

SBIN0009642

1554

1554

Processed

03/05/2023

1173917340

MR PRAKASH BAG

()

11

Kirmira

OR-15-002-003-002/108124 (Bhimjore)

2415002003NRG23030420230283553

03/04/2023

Mr CHHABILA CHAMAR

2415002003WL017238

Mr CHHABILA CHAMAR

00415

SBIN0009642

1554

1554

Processed

03/05/2023

1173917339

MR CHHABILA CHAMAR

()

SubTotal

4662

4662

12

Kirmira

OR-15-002-003-003/67 (Bhimjore)

2415002003NRG23030420230283574

03/04/2023

Mr ASHARAM MAJHI

2415002003WL017238

Mr ASHARAM MAJHI

00474

SBIN0RRUKGB

1554

1554

Processed

03/05/2023

1173917344

Mr ASHARAM MAJHI

()

SubTotal

1554

1554

Total

14874

14874

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Kirmira	OR2415002003_030423FTO_7046	State Bank of India	SBIN0006421	KIRIMIRA	8658
2	Kirmira	OR2415002003_030423FTO_7046	State Bank of India	SBIN0009642	ARDA	4662
3	Kirmira	OR2415002003_030423FTO_7046	UTKAL GRAMYA BANK	SBIN0RRUKGB	BAGDEHI,JHARSUGUDA	1554

Download In Excel