Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:39:25 AM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415007007_081223FTO_864879
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-15-007-007-001/184331
(Hirma) 		2415007000NRG24081220230244931 08/12/2023 Lura Bhue 2415007WL037944 Lura Bhue 00176 IDIB000H579 948 948 Processed 29/02/2024 1074679625 Lura Bhue ()
SubTotal 948 948
2 JHARSUGUDA OR-15-007-007-001/184011
(Hirma) 		2415007000NRG24081220230245000 08/12/2023 Mohan munda 2415007WL037955 Mohan munda 00415 SBIN0010134 1659 1659 Processed 29/02/2024 1074679628 MR MOHAN MUNDA ()
3 JHARSUGUDA OR-15-007-007-001/184011
(Hirma) 		2415007000NRG24081220230245001 08/12/2023 Mohan munda 2415007WL037955 Mohan munda 00415 SBIN0010134 948 948 Processed 29/02/2024 1074679631 MR MOHAN MUNDA ()
4 JHARSUGUDA OR-15-007-007-001/1888
(Hirma) 		2415007000NRG24081220230245055 08/12/2023 Rebati Bhue 2415007WL037964 Rebati Bhue 00415 SBIN0010134 948 948 Processed 29/02/2024 1074679627 MRS REBATI BHUE ()
5 JHARSUGUDA OR-15-007-007-001/2400
(Hirma) 		2415007000NRG24081220230244935 08/12/2023 Padmatula Gadual 2415007WL037945 Padmatula Gadual 00415 SBIN0010134 1659 1659 Processed 29/02/2024 1074679626 MRS PADMATULA GADUAL ()
6 JHARSUGUDA OR-15-007-007-001/9639
(Hirma) 		2415007000NRG24081220230245051 08/12/2023 SAROJINI MUNDA 2415007WL037963 SAROJINI MUNDA 00415 SBIN0010134 948 948 Processed 29/02/2024 1074679632 MRS SAROJINI MUNDA ()
SubTotal 6162 6162
7 JHARSUGUDA OR-15-007-007-001/9619
(Hirma) 		2415007000NRG24081220230245002 08/12/2023 Sulup Munda 2415007WL037955 Sulup Munda 00474 SBIN0RRUKGB 948 948 Processed 29/02/2024 1074679629 Sulup Munda ()
8 JHARSUGUDA OR-15-007-007-001/9619
(Hirma) 		2415007000NRG24081220230245003 08/12/2023 Sulup Munda 2415007WL037955 Sulup Munda 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1074679630 Sulup Munda ()
SubTotal 2607 2607
Total 9717 9717

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHARSUGUDA OR2415007007_081223FTO_864879 Indian Bank IDIB000H579 HIRMA 948
2 JHARSUGUDA OR2415007007_081223FTO_864879 State Bank of India SBIN0010134 JHARSUGUDA TOWN 6162
3 JHARSUGUDA OR2415007007_081223FTO_864879 UTKAL GRAMYA BANK SBIN0RRUKGB Badmal 2607

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