Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:50:39 AM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415007010_090523FTO_94904
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-15-007-010-005/18503
(Kudopali) 		2415007010NRG24090520230028289 09/05/2023 SANU MEHER 2415007010WL001518 SANU MEHER 00415 SBIN0008445 1422 1422 Processed 13/05/2023 1540624116 MR SANU MEHER ()
SubTotal 1422 1422
2 JHARSUGUDA OR-15-007-010-002/18375
(Kudopali) 		2415007010NRG24090520230028274 09/05/2023 Karunakar Naik 2415007010WL001518 Karunakar Naik 00415 SBIN0008704 1422 1422 Processed 13/05/2023 1540624122 MR KARUNAKAR NAIK ()
3 JHARSUGUDA OR-15-007-010-004/18504
(Kudopali) 		2415007010NRG24090520230028285 09/05/2023 BIKASH MIRDHA 2415007010WL001518 BIKASH MIRDHA 00415 SBIN0008704 1422 1422 Processed 13/05/2023 1540624117 MR BIKASH MIRDHA ()
SubTotal 2844 2844
4 JHARSUGUDA OR-15-007-010-004/18498
(Kudopali) 		2415007010NRG24090520230028283 09/05/2023 TEJARAJ LUHAR 2415007010WL001518 TEJARAJ LUHAR 00415 SBIN0018465 1422 1422 Processed 13/05/2023 1540624118 MR TEJARAJ LUHAR ()
SubTotal 1422 1422
5 JHARSUGUDA OR-15-007-010-004/18488
(Kudopali) 		2415007010NRG24090520230028279 09/05/2023 PRAHALLAD ORAM 2415007010WL001518 PRAHALLAD ORAM 00462 UCBA0002333 1422 1422 Processed 13/05/2023 1540624119 PRAHALLAD ORAM ()
6 JHARSUGUDA OR-15-007-010-004/18491
(Kudopali) 		2415007010NRG24090520230028280 09/05/2023 RAMAJI ORAM 2415007010WL001518 RAMAJI ORAM 00462 UCBA0002333 1422 1422 Processed 13/05/2023 1540624120 RAMAJI ORAM ()
7 JHARSUGUDA OR-15-007-010-004/18493
(Kudopali) 		2415007010NRG24090520230028282 09/05/2023 HEMANTA PUJHARI 2415007010WL001518 HEMANTA PUJHARI 00462 UCBA0002333 1422 1422 Processed 13/05/2023 1540624121 HEMANTA PUJHARI ()
SubTotal 4266 4266
Total 9954 9954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHARSUGUDA OR2415007010_090523FTO_94904 State Bank of India SBIN0008445 SAMDA 1422
2 JHARSUGUDA OR2415007010_090523FTO_94904 State Bank of India SBIN0008704 BANDHABAHAL 2844
3 JHARSUGUDA OR2415007010_090523FTO_94904 State Bank of India SBIN0018465 BAZAR BRANCH, BRAJARAJNAGAR 1422
4 JHARSUGUDA OR2415007010_090523FTO_94904 UCO Bank UCBA0002333 SAMALESWARI 4266

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