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

The Mahatma Gandhi National Rural Employment Guarantee Act

18-May-2024 09:25:46 PM

Back

FTO Transaction Details

State : ODISHA District : SAMBALPUR
Fto No. : OR2401022013_150323APB_FTO_1152692

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

KUCHINDA

OR-01-022-013-003/15328 (KUTURACHUA)

2401022013NRG23150320230494427

15/03/2023

SANTI BHANJA

2401022013WL028722

SANTI BHANJA

00415

SBIN0001084

1110

1110

Processed

03/04/2023

0493682865

MRS SHANTI BHANJ

STATE BANK OF INDIA(508548)

2

KUCHINDA

OR-01-022-013-003/15356 (KUTURACHUA)

2401022013NRG23150320230494428

15/03/2023

BISAKHA JAYPURIA

2401022013WL028722

BISAKHA JAYPURIA

00415

SBIN0001084

1110

1110

Processed

03/04/2023

0493682868

MS BISHAKHA JAYAPURIA

STATE BANK OF INDIA(508548)

3

KUCHINDA

OR-01-022-013-003/15403 (KUTURACHUA)

2401022013NRG23150320230494429

15/03/2023

LAXMI BHAINSA

2401022013WL028722

LAXMI BHAINSA

00415

SBIN0001084

1110

1110

Processed

03/04/2023

0493682867

MRS LAKSHMI BHAINSHA

STATE BANK OF INDIA(508548)

4

KUCHINDA

OR-01-022-013-003/15421 (KUTURACHUA)

2401022013NRG23150320230494430

15/03/2023

RAMESH DEEP

2401022013WL028722

RAMESH DEEP

00415

SBIN0001084

1110

1110

Processed

03/04/2023

0493682873

MR RAMESH DEEP

STATE BANK OF INDIA(508548)

5

KUCHINDA

OR-01-022-013-003/15461 (KUTURACHUA)

2401022013NRG23150320230494431

15/03/2023

BANBASI CHIL

2401022013WL028722

BANBASI CHIL

00415

SBIN0001084

1110

1110

Processed

03/04/2023

0493682871

MS BANABASI CHIL

STATE BANK OF INDIA(508548)

6

KUCHINDA

OR-01-022-013-003/15488 (KUTURACHUA)

2401022013NRG23150320230494432

15/03/2023

PRAKASH KECHU

2401022013WL028722

PRAKASH KECHU

00415

SBIN0001084

1110

1110

Processed

03/04/2023

0493682869

PRAKASH KECHHU

STATE BANK OF INDIA(508548)

7

KUCHINDA

OR-01-022-013-003/15488 (KUTURACHUA)

2401022013NRG23150320230494433

15/03/2023

SURAMA KECHU

2401022013WL028722

SURAMA KECHU

00415

SBIN0001084

1110

1110

Processed

03/04/2023

0493682872

MS SURAMA KECHHU

STATE BANK OF INDIA(508548)

8

KUCHINDA

OR-01-022-013-003/15568 (KUTURACHUA)

2401022013NRG23150320230494434

15/03/2023

MITRABHANU DEHURI

2401022013WL028722

MITRABHANU DEHURI

00415

SBIN0001084

666

666

Processed

03/04/2023

0493682874

MR MITRA DEHURI

STATE BANK OF INDIA(508548)

9

KUCHINDA

OR-01-022-013-003/19061 (KUTURACHUA)

2401022013NRG23150320230494435

15/03/2023

SARGAM BHANJA

2401022013WL028722

SARGAM BHANJA

00415

SBIN0001084

1110

1110

Processed

03/04/2023

0493682875

MISS SARGAM BHANJA

STATE BANK OF INDIA(508548)

10

KUCHINDA

OR-01-022-013-003/20377 (KUTURACHUA)

2401022013NRG23150320230494436

15/03/2023

MOHINI JAYAPURIA

2401022013WL028722

MOHINI JAYAPURIA

00415

SBIN0001084

1110

1110

Processed

03/04/2023

0493682866

MRS MOHINI JAYAPURIA

STATE BANK OF INDIA(508548)

11

KUCHINDA

OR-01-022-013-003/212187 (KUTURACHUA)

2401022013NRG23150320230494437

15/03/2023

SUJIT BHAINSA

2401022013WL028722

SUJIT BHAINSA

00415

SBIN0001084

1110

1110

Processed

03/04/2023

0493682870

SUJIT BHAINSA

PUNJAB NATIONAL BANK(508568)

12

KUCHINDA

OR-01-022-013-003/212312 (KUTURACHUA)

2401022013NRG23150320230494439

15/03/2023

ABHIMANYU DEHURI

2401022013WL028722

ABHIMANYU DEHURI

00415

SBIN0001084

1110

1110

Processed

03/04/2023

0493682876

ABHIMANYU DEHURI

STATE BANK OF INDIA(508548)

SubTotal

12876

12876

13

KUCHINDA

OR-01-022-013-003/212291 (KUTURACHUA)

2401022013NRG23150320230494438

15/03/2023

RASHMITA PRADHAN

2401022013WL028722

RASHMITA PRADHAN

00474

SBIN0RRUKGB

1110

1110

Processed

03/04/2023

0493682877

MISS RASMITA KISAN

STATE BANK OF INDIA(508548)

SubTotal

1110

1110

Total

13986

13986

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KUCHINDA	OR2401022013_150323APB_FTO_1152692	State Bank of India	SBIN0001084	KUCHINDA	12876
2	KUCHINDA	OR2401022013_150323APB_FTO_1152692	UTKAL GRAMYA BANK	SBIN0RRUKGB	KUCHINDA,SAMBALPUR	1110

Download In Excel