Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:15:47 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415007007_020923FTO_491153
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-15-007-007-001/184096
(Hirma) 		2415007000NRG24020920230147914 02/09/2023 Sitaya ray 2415007WL012191 Sitaya ray 00176 IDIB000H579 1659 1659 Processed 09/11/2023 7256339540 Sitaya ray ()
2 JHARSUGUDA OR-15-007-007-001/184188
(Hirma) 		2415007000NRG24020920230148012 02/09/2023 Godabari Ghugar 2415007WL012219 Godabari Ghugar 00176 IDIB000H579 1659 1659 Processed 09/11/2023 7256339543 Godabari Ghugar ()
3 JHARSUGUDA OR-15-007-007-001/2015
(Hirma) 		2415007007NRG24300820230144793 02/09/2023 Nityananda Kanta 2415007007WL011514 Nityananda Kanta 00176 IDIB000H579 1659 1659 Processed 09/11/2023 7256339542 Nityananda Kanta ()
4 JHARSUGUDA OR-15-007-007-001/2058
(Hirma) 		2415007007NRG24300820230144788 02/09/2023 Astami Sahu 2415007007WL011513 Astami Sahu 00176 IDIB000H579 1659 1659 Processed 09/11/2023 7256339541 Astami Sahu ()
5 JHARSUGUDA OR-15-007-007-001/2077
(Hirma) 		2415007000NRG24020920230148270 02/09/2023 Bhujaraj Sahu 2415007WL012274 Bhujaraj Sahu 00176 IDIB000H579 1659 1659 Processed 09/11/2023 7256339531 Bhujaraj Sahu ()
SubTotal 8295 8295
6 JHARSUGUDA OR-15-007-007-001/17292
(Hirma) 		2415007000NRG24020920230147991 02/09/2023 Sushama Danasana 2415007WL012216 Sushama Danasana 00415 SBIN0010134 1659 1659 Processed 09/11/2023 7256339533 MRS SUSHAMA DANASANA ()
7 JHARSUGUDA OR-15-007-007-001/184088
(Hirma) 		2415007000NRG24020920230147994 02/09/2023 Gourishankar Sahu 2415007WL012216 Gourishankar Sahu 00415 SBIN0010134 1659 1659 Processed 09/11/2023 7256339534 MR GOURISHANKAR SAHU ()
8 JHARSUGUDA OR-15-007-007-001/184305
(Hirma) 		2415007000NRG24020920230148269 02/09/2023 Jharana Dhurua 2415007WL012274 Jharana Dhurua 00415 SBIN0010134 1659 1659 Processed 09/11/2023 7256339537 MISS JHARANA DHURUA ()
9 JHARSUGUDA OR-15-007-007-001/184305
(Hirma) 		2415007000NRG24020920230148267 02/09/2023 Jharana Dhurua 2415007WL012274 Jharana Dhurua 00415 SBIN0010134 1659 1659 Processed 09/11/2023 7256339536 MISS JHARANA DHURUA ()
10 JHARSUGUDA OR-15-007-007-001/2400
(Hirma) 		2415007007NRG24300820230144789 02/09/2023 Padmatula Gadual 2415007007WL011513 Padmatula Gadual 00415 SBIN0010134 1659 1659 Processed 09/11/2023 7256339532 MRS PADMATULA GADUAL ()
11 JHARSUGUDA OR-15-007-007-001/8950
(Hirma) 		2415007007NRG24300820230144790 02/09/2023 Rajkumari Patta 2415007007WL011513 Rajkumari Patta 00415 SBIN0010134 1659 1659 Processed 09/11/2023 7256339535 MRS RAJKUMARI PATTA ()
SubTotal 9954 9954
12 JHARSUGUDA OR-15-007-007-001/184305
(Hirma) 		2415007000NRG24020920230148268 02/09/2023 Radhamadhaba Pradhan 2415007WL012274 Radhamadhaba Pradhan 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256339538 Radhamadhaba Pradhan ()
13 JHARSUGUDA OR-15-007-007-001/184305
(Hirma) 		2415007000NRG24020920230148266 02/09/2023 Radhamadhaba Pradhan 2415007WL012274 Radhamadhaba Pradhan 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256339539 Radhamadhaba Pradhan ()
SubTotal 3318 3318
Total 21567 21567

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHARSUGUDA OR2415007007_020923FTO_491153 Indian Bank IDIB000H579 HIRMA 8295
2 JHARSUGUDA OR2415007007_020923FTO_491153 State Bank of India SBIN0010134 JHARSUGUDA TOWN 9954
3 JHARSUGUDA OR2415007007_020923FTO_491153 UTKAL GRAMYA BANK SBIN0RRUKGB BADMAL,JHARSUGUDA 3318

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