Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:02:51 AM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415007014_071123APB_FTO_736179
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-15-007-014-002/28917
(Patrapali) 		2415007000NRG24071120230217685 07/11/2023 BIRENDRA KUMAR BHOI 2415007WL031166 BIRENDRA KUMAR BHOI 00176 IDIB000H579 237 237 Processed 24/11/2023 7964759683 BIRENDRA KUMAR BHOI UNION BANK OF INDIA(508500)
SubTotal 237 237
2 JHARSUGUDA OR-15-007-014-003/15991
(Patrapali) 		2415007000NRG24071120230217681 07/11/2023 Seema Pasayat 2415007WL031164 Seema Pasayat 00415 SBIN0009641 237 237 Processed 24/11/2023 7964759680 MRS SEEMA PASAYAT STATE BANK OF INDIA(508548)
SubTotal 237 237
3 JHARSUGUDA OR-15-007-014-002/5045
(Patrapali) 		2415007000NRG24071120230217687 07/11/2023 SANJUKTA BHOI 2415007WL031166 SANJUKTA BHOI 00415 SBIN0010134 237 237 Processed 24/11/2023 7964759679 SANJUKTA BHOI UNION BANK OF INDIA(508500)
SubTotal 237 237
4 JHARSUGUDA OR-15-007-014-003/5463
(Patrapali) 		2415007000NRG24071120230217684 07/11/2023 Padmabati Suhura 2415007WL031165 Padmabati Suhura 00415 SBIN0010255 237 237 Processed 24/11/2023 7964759685 MRS PADMABATI SUHURA STATE BANK OF INDIA(508548)
SubTotal 237 237
5 JHARSUGUDA OR-15-007-014-002/28286
(Patrapali) 		2415007000NRG24071120230217682 07/11/2023 TARULATA BHOI 2415007WL031165 TARULATA BHOI 00468 UBIN0535401 237 237 Processed 24/11/2023 7964759684 TARULATA BHOI FINCARE SMALL FINANCE BANK LTD(608304)
6 JHARSUGUDA OR-15-007-014-002/5075
(Patrapali) 		2415007000NRG24071120230217680 07/11/2023 Padmabati Bhoi 2415007WL031164 Padmabati Bhoi 00468 UBIN0535401 237 237 Processed 24/11/2023 7964759681 PADMABATI BHOI W/O JIBARDDAN BHOI UNION BANK OF INDIA(508500)
SubTotal 474 474
7 JHARSUGUDA OR-15-007-014-002/28918
(Patrapali) 		2415007000NRG24071120230217679 07/11/2023 KUNI BHOI 2415007WL031164 KUNI BHOI 00468 UBIN0568481 237 237 Processed 24/11/2023 7964759682 MRS KUNI BHUE STATE BANK OF INDIA(508548)
SubTotal 237 237
Total 1659 1659

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHARSUGUDA OR2415007014_071123APB_FTO_736179 Indian Bank IDIB000H579 HIRMA 237
2 JHARSUGUDA OR2415007014_071123APB_FTO_736179 State Bank of India SBIN0009641 LAPANGA 237
3 JHARSUGUDA OR2415007014_071123APB_FTO_736179 State Bank of India SBIN0010134 JHARSUGUDA TOWN 237
4 JHARSUGUDA OR2415007014_071123APB_FTO_736179 State Bank of India SBIN0010255 THELKULI 237
5 JHARSUGUDA OR2415007014_071123APB_FTO_736179 Union Bank of India UBIN0535401 JHARSUGUDA 474
6 JHARSUGUDA OR2415007014_071123APB_FTO_736179 Union Bank of India UBIN0568481 THELKOLI 237

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