Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:52:04 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415007001_021123FTO_716961
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-15-007-001-004/29479
(Badmal) 		2415007000NRG24021120230213625 02/11/2023 PADMINI SUNA 2415007WL030031 PADMINI SUNA 00354 PUNB0221800 1659 1659 Processed 11/11/2023 7388271788 PADMINI SUNA ()
SubTotal 1659 1659
2 JHARSUGUDA OR-15-007-001-003/28292
(Badmal) 		2415007000NRG24011120230212640 02/11/2023 Bimal Chandra Kisan 2415007WL029809 Bimal Chandra Kisan 00415 SBIN0016126 1659 1659 Processed 11/11/2023 7388271792 MR BIMAL CHANDRA KISHAN ()
SubTotal 1659 1659
3 JHARSUGUDA OR-15-007-001-003/28277
(Badmal) 		2415007000NRG24011120230212638 02/11/2023 Karunakar Chachhan 2415007WL029809 Karunakar Chachhan 00468 UBIN0535401 1659 1659 Processed 11/11/2023 7388271793 Karunakar Chachhan ()
SubTotal 1659 1659
4 JHARSUGUDA OR-15-007-001-001/28407
(Badmal) 		2415007000NRG24021120230213622 02/11/2023 Manabhangi Rohidas 2415007WL030031 Manabhangi Rohidas 00474 SBIN0RRUKGB 1659 1659 Rejected 11/11/2023 7388271791 No Such Account
5 JHARSUGUDA OR-15-007-001-001/7686
(Badmal) 		2415007000NRG24021120230213623 02/11/2023 Usabati Guru 2415007WL030031 Usabati Guru 00474 SBIN0RRUKGB 1659 1659 Processed 11/11/2023 7388271789 Usabati Guru ()
6 JHARSUGUDA OR-15-007-001-003/7999
(Badmal) 		2415007000NRG24011120230212641 02/11/2023 RABINDRA NAIK 2415007WL029809 RABINDRA NAIK 00474 SBIN0RRUKGB 1659 1659 Rejected 11/11/2023 7388271790 No Such Account
7 JHARSUGUDA OR-15-007-001-003/8112
(Badmal) 		2415007000NRG24021120230213712 02/11/2023 ABHIRAM ROHIDAS 2415007WL030046 ABHIRAM ROHIDAS 00474 SBIN0RRUKGB 1659 1659 Processed 11/11/2023 7388271794 ABHIRAM ROHIDAS ()
SubTotal 6636 6636
Total 11613 11613

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHARSUGUDA OR2415007001_021123FTO_716961 Punjab National Bank PUNB0221800 JHARSUGUDA 1659
2 JHARSUGUDA OR2415007001_021123FTO_716961 State Bank of India SBIN0016126 JHARSUGUDA MAIN ROAD 1659
3 JHARSUGUDA OR2415007001_021123FTO_716961 Union Bank of India UBIN0535401 JHARSUGUDA 1659
4 JHARSUGUDA OR2415007001_021123FTO_716961 UTKAL GRAMYA BANK SBIN0RRUKGB BADMAL,JHARSUGUDA 6636

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