Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:18:24 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415007009_120124APB_FTO_985776
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-15-007-009-002/15802
(Katikela) 		2415007000NRG24110120240271531 12/01/2024 SUBASINI MAREI 2415007WL043977 SUBASINI MAREI 00415 SBIN0000238 1659 1659 Processed 12/03/2024 1679146639 SUBASINI MAREI STATE BANK OF INDIA(508548)
2 JHARSUGUDA OR-15-007-009-002/19210
(Katikela) 		2415007000NRG24110120240271528 12/01/2024 SAUDAMINI BADHEI 2415007WL043976 SAUDAMINI BADHEI 00415 SBIN0000238 1659 1659 Processed 12/03/2024 1679146640 SAUDAMINI BADHEI INDUSIND BANK(607189)
3 JHARSUGUDA OR-15-007-009-002/19210
(Katikela) 		2415007000NRG24110120240271529 12/01/2024 SURU BADHEI 2415007WL043976 SURU BADHEI 00415 SBIN0000238 1659 1659 Processed 12/03/2024 1679146638 SURU BADHEI UNION BANK OF INDIA(508500)
SubTotal 4977 4977
4 JHARSUGUDA OR-15-007-009-002/15802
(Katikela) 		2415007000NRG24110120240271530 12/01/2024 SURENDRA MAREI 2415007WL043977 SURENDRA MAREI 00415 SBIN0009655 1659 1659 Processed 12/03/2024 1679146637 SURENDRA MARAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
Total 6636 6636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHARSUGUDA OR2415007009_120124APB_FTO_985776 State Bank of India SBIN0000238 JHARSUGUDA 4977
2 JHARSUGUDA OR2415007009_120124APB_FTO_985776 State Bank of India SBIN0009655 SAMASINGHA 1659

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