Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:44:33 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415007005_300923APB_FTO_587219
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-15-007-005-001/18375
(Gourmal) 		2415007000NRG24300920230180993 30/09/2023 AMIN KHADIA 2415007WL021304 AMIN KHADIA 00048 BKID0005494 1659 1659 Processed 10/11/2023 7330778047 AMIN KHADIA BANK OF BARODA(606985)
2 JHARSUGUDA OR-15-007-005-001/18566
(Gourmal) 		2415007000NRG24300920230180994 30/09/2023 SAROJ KHADIA 2415007WL021304 SAROJ KHADIA 00048 BKID0005494 1659 1659 Processed 10/11/2023 7330778048 SAROJ KHADIA BANK OF INDIA(508505)
SubTotal 3318 3318
3 JHARSUGUDA OR-15-007-005-001/18567
(Gourmal) 		2415007000NRG24300920230180996 30/09/2023 TAPASWANI KHADIA 2415007WL021304 TAPASWANI KHADIA 00354 PUNB0169210 1659 1659 Processed 10/11/2023 7330778044 TAPASWANI KHADIA PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
4 JHARSUGUDA OR-15-007-005-001/18566
(Gourmal) 		2415007000NRG24300920230180995 30/09/2023 PREMASILA KHADIA 2415007WL021304 PREMASILA KHADIA 00415 SBIN0005335 1659 1659 Processed 10/11/2023 7330778046 PREMASILAKHADIA FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1659 1659
5 JHARSUGUDA OR-15-007-005-001/18235
(Gourmal) 		2415007000NRG24300920230180992 30/09/2023 TAPAI KHADIA 2415007WL021304 TAPAI KHADIA 00462 UCBA0002102 1659 1659 Processed 10/11/2023 7330778045 MRS TAPAI KHADIA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
6 JHARSUGUDA OR-15-007-005-001/18201
(Gourmal) 		2415007000NRG24300920230180990 30/09/2023 Ashok Khadia 2415007WL021304 Ashok Khadia 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7330778043 ASHOK KHADIA PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
Total 9954 9954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHARSUGUDA OR2415007005_300923APB_FTO_587219 Bank of India BKID0005494 BRAJARAJNAGAR 3318
2 JHARSUGUDA OR2415007005_300923APB_FTO_587219 Punjab National Bank PUNB0169210 Brajrajnagar Jharsuguda 1659
3 JHARSUGUDA OR2415007005_300923APB_FTO_587219 State Bank of India SBIN0005335 MCL BRAJARAJNAGAR 1659
4 JHARSUGUDA OR2415007005_300923APB_FTO_587219 UCO Bank UCBA0002102 GANDHI CHOWK 1659
5 JHARSUGUDA OR2415007005_300923APB_FTO_587219 UTKAL GRAMYA BANK SBIN0RRUKGB Rajpur 1659

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