Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:30:02 AM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415007003_021223APB_FTO_840370
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-15-007-003-005/499
(Dalki) 		2415007000NRG24021220230239667 02/12/2023 Sunita Kisan 2415007WL036783 Sunita Kisan 00078 CNRB0002805 1659 1659 Processed 29/02/2024 1075049460 SUNITA KISAN ICICI BANK LTD(508534)
SubTotal 1659 1659
2 JHARSUGUDA OR-15-007-003-003/15795
(Dalki) 		2415007000NRG24021220230239670 02/12/2023 PUSPA PATEL 2415007WL036785 PUSPA PATEL 00354 PUNB0140320 1659 1659 Processed 01/03/2024 1075049467 PUSPA PATEL PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
3 JHARSUGUDA OR-15-007-003-001/1833350
(Dalki) 		2415007000NRG24021220230239682 02/12/2023 Golapi Rohidas 2415007WL036792 Golapi Rohidas 00415 SBIN0000238 1659 1659 Processed 01/03/2024 1075049465 MRS GOLAPI ROHIDAS STATE BANK OF INDIA(508548)
4 JHARSUGUDA OR-15-007-003-001/836
(Dalki) 		2415007000NRG24021220230239674 02/12/2023 Mr.MANOJ MIRIG 2415007WL036787 Mr.MANOJ MIRIG 00415 SBIN0000238 1659 1659 Processed 01/03/2024 1075049464 MR MANOJ MIRIG STATE BANK OF INDIA(508548)
SubTotal 3318 3318
5 JHARSUGUDA OR-15-007-003-001/18333394
(Dalki) 		2415007000NRG24021220230239664 02/12/2023 Subasini oram 2415007WL036781 Subasini oram 00462 UCBA0000636 948 948 Processed 29/02/2024 1075049468 SUBASHINI ORAM UCO BANK(607066)
SubTotal 948 948
6 JHARSUGUDA OR-15-007-003-001/18333391
(Dalki) 		2415007000NRG24021220230239673 02/12/2023 Damayanti Mirig 2415007WL036787 Damayanti Mirig 00468 UBIN0535401 1659 1659 Processed 29/02/2024 1075049463 DAMAYANTI MIRIG UNION BANK OF INDIA(508500)
SubTotal 1659 1659
7 JHARSUGUDA OR-15-007-003-001/1833363
(Dalki) 		2415007000NRG24021220230239681 02/12/2023 Jayanti Oram 2415007WL036791 Jayanti Oram 00468 UBIN0810649 1659 1659 Processed 29/02/2024 1075049461 JAYANTI ORAM UNION BANK OF INDIA(508500)
8 JHARSUGUDA OR-15-007-003-001/760
(Dalki) 		2415007000NRG24021220230239677 02/12/2023 Geeta Bhoi 2415007WL036789 Geeta Bhoi 00468 UBIN0810649 1659 1659 Processed 29/02/2024 1075049462 GITA BHOI CANARA BANK(508532)
SubTotal 3318 3318
9 JHARSUGUDA OR-15-007-003-005/429
(Dalki) 		2415007000NRG24021220230239666 02/12/2023 Bui Pradhan 2415007WL036783 Bui Pradhan 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1075049466 BUI PRADHAN ICICI BANK LTD(508534)
SubTotal 1659 1659
Total 14220 14220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHARSUGUDA OR2415007003_021223APB_FTO_840370 Canara Bank CNRB0002805 JHARSUGUDA 1659
2 JHARSUGUDA OR2415007003_021223APB_FTO_840370 Punjab National Bank PUNB0140320 Jharsuguda 1659
3 JHARSUGUDA OR2415007003_021223APB_FTO_840370 State Bank of India SBIN0000238 JHARSUGUDA 3318
4 JHARSUGUDA OR2415007003_021223APB_FTO_840370 UCO Bank UCBA0000636 JHARSUGUDA 948
5 JHARSUGUDA OR2415007003_021223APB_FTO_840370 Union Bank of India UBIN0535401 JHARSUGUDA 1659
6 JHARSUGUDA OR2415007003_021223APB_FTO_840370 Union Bank of India UBIN0810649 JHARSUGUDA 3318
7 JHARSUGUDA OR2415007003_021223APB_FTO_840370 UTKAL GRAMYA BANK SBIN0RRUKGB JHARSUGUDA 1659

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