Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:40:07 AM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415007016_200124APB_FTO_1000089
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-15-007-016-001/17026
(Sripura) 		2415007000NRG24200120240276202 20/01/2024 NILABATI BEHERA 2415007WL045019 NILABATI BEHERA 00176 IDIB000H579 1659 1659 Processed 25/03/2024 2140262610 Mrs. NILABATI BEHERA INDIAN BANK(607105)
2 JHARSUGUDA OR-15-007-016-001/17029
(Sripura) 		2415007000NRG24200120240276201 20/01/2024 RASMITA BHAINSA 2415007WL045018 RASMITA BHAINSA 00176 IDIB000H579 1659 1659 Processed 25/03/2024 2140262611 RASMITA BHAINSA INDIA POST PAYMENTS BANK LIMITED(508528)
3 JHARSUGUDA OR-15-007-016-001/17035
(Sripura) 		2415007000NRG24200120240276206 20/01/2024 SURJYAKANTI RAKSA 2415007WL045021 SURJYAKANTI RAKSA 00176 IDIB000H579 1659 1659 Processed 25/03/2024 2140262612 SURJYAKANTI RAKSA INDIA POST PAYMENTS BANK LIMITED(508528)
4 JHARSUGUDA OR-15-007-016-001/17038
(Sripura) 		2415007000NRG24200120240276208 20/01/2024 REENA SAHU 2415007WL045022 REENA SAHU 00176 IDIB000H579 1659 1659 Processed 25/03/2024 2140262614 REENA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
5 JHARSUGUDA OR-15-007-016-001/17038
(Sripura) 		2415007000NRG24200120240276209 20/01/2024 REENA SAHU 2415007WL045022 REENA SAHU 00176 IDIB000H579 474 474 Processed 25/03/2024 2140262615 REENA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7110 7110
6 JHARSUGUDA OR-15-007-016-001/9179
(Sripura) 		2415007000NRG24200120240276214 20/01/2024 SUSHAMA PRADHAN 2415007WL045026 SUSHAMA PRADHAN 00176 IDIB000J030 1659 1659 Processed 25/03/2024 2140262616 Mrs. SUSHAMA PRADHAN INDIAN BANK(607105)
SubTotal 1659 1659
7 JHARSUGUDA OR-15-007-016-002/18140
(Sripura) 		2415007000NRG24200120240276213 20/01/2024 Aradhini Pujhari 2415007WL045025 Aradhini Pujhari 00415 SBIN0000238 1659 1659 Processed 25/03/2024 2140262617 MRS ARADHINI PUJHARI STATE BANK OF INDIA(508548)
SubTotal 1659 1659
8 JHARSUGUDA OR-15-007-016-001/17036
(Sripura) 		2415007000NRG24200120240276207 20/01/2024 Sukanti Rakasa 2415007WL045022 Sukanti Rakasa 00415 SBIN0016126 1659 1659 Processed 25/03/2024 2140262608 SUKANTI RAKSA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
9 JHARSUGUDA OR-15-007-016-001/17027
(Sripura) 		2415007000NRG24200120240276200 20/01/2024 Nutan Raxa 2415007WL045017 Nutan Raxa 00468 UBIN0535401 1659 1659 Processed 25/03/2024 2140262609 NUTAN RAXA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
10 JHARSUGUDA OR-15-007-016-001/9187
(Sripura) 		2415007000NRG24200120240276212 20/01/2024 Mohini Sahu 2415007WL045024 Mohini Sahu 00468 UBIN0568481 1659 1659 Processed 25/03/2024 2140262613 MOHINI SAHU D/O - BANCHHANIDHI SAHU UNION BANK OF INDIA(508500)
SubTotal 1659 1659
Total 15405 15405

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHARSUGUDA OR2415007016_200124APB_FTO_1000089 Indian Bank IDIB000H579 HIRMA 7110
2 JHARSUGUDA OR2415007016_200124APB_FTO_1000089 Indian Bank IDIB000J030 JHARSUGUDA 1659
3 JHARSUGUDA OR2415007016_200124APB_FTO_1000089 State Bank of India SBIN0000238 JHARSUGUDA 1659
4 JHARSUGUDA OR2415007016_200124APB_FTO_1000089 State Bank of India SBIN0016126 JHARSUGUDA MAIN ROAD 1659
5 JHARSUGUDA OR2415007016_200124APB_FTO_1000089 Union Bank of India UBIN0535401 JHARSUGUDA 1659
6 JHARSUGUDA OR2415007016_200124APB_FTO_1000089 Union Bank of India UBIN0568481 THELKOLI 1659

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