Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:16:02 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415007016_081123FTO_740391
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-15-007-016-001/17029
(Sripura) 		2415007000NRG24081120230218311 08/11/2023 RASMITA BHAINSA 2415007WL031421 RASMITA BHAINSA 00176 IDIB000H579 1659 1659 Processed 24/11/2023 7960749248 RASMITA BHAINSA ()
2 JHARSUGUDA OR-15-007-016-001/17035
(Sripura) 		2415007000NRG24081120230218315 08/11/2023 SURJYAKANTI RAKSA 2415007WL031422 SURJYAKANTI RAKSA 00176 IDIB000H579 1659 1659 Processed 24/11/2023 7960749252 SURJYAKANTI RAKSA ()
3 JHARSUGUDA OR-15-007-016-001/17038
(Sripura) 		2415007000NRG24081120230218307 08/11/2023 REENA SAHU 2415007WL031420 REENA SAHU 00176 IDIB000H579 1659 1659 Processed 24/11/2023 7960749249 REENA SAHU ()
4 JHARSUGUDA OR-15-007-016-001/17043
(Sripura) 		2415007000NRG24081120230218312 08/11/2023 TILOTTAMA GHUGAR 2415007WL031421 TILOTTAMA GHUGAR 00176 IDIB000H579 1659 1659 Processed 24/11/2023 7960749250 TILOTTAMA GHUGAR ()
SubTotal 6636 6636
5 JHARSUGUDA OR-15-007-016-001/9190
(Sripura) 		2415007000NRG24081120230218314 08/11/2023 Debanath Bhainsha 2415007WL031421 Debanath Bhainsha 00415 SBIN0010255 1659 1659 Processed 24/11/2023 7960749254 MR DEBANATH BHAINSA ()
6 JHARSUGUDA OR-15-007-016-002/16166
(Sripura) 		2415007000NRG24081120230218324 08/11/2023 KULDIP KHARASEL 2415007WL031425 KULDIP KHARASEL 00415 SBIN0010255 1659 1659 Processed 24/11/2023 7960749253 MR KULADIP KHARASEL ()
SubTotal 3318 3318
7 JHARSUGUDA OR-15-007-016-001/17036
(Sripura) 		2415007000NRG24081120230218316 08/11/2023 Sukanti Rakasa 2415007WL031422 Sukanti Rakasa 00415 SBIN0016126 1659 1659 Processed 24/11/2023 7960749251 MS SUKANTI RAKASA ()
SubTotal 1659 1659
Total 11613 11613

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHARSUGUDA OR2415007016_081123FTO_740391 Indian Bank IDIB000H579 HIRMA 6636
2 JHARSUGUDA OR2415007016_081123FTO_740391 State Bank of India SBIN0010255 THELKULI 3318
3 JHARSUGUDA OR2415007016_081123FTO_740391 State Bank of India SBIN0016126 JHARSUGUDA MAIN ROAD 1659

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