Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:42:56 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415007011_130723FTO_335006
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-15-007-011-003/13114
(Loisingh) 		2415007000NRG24120720230103310 13/07/2023 Babulu Naik 2415007WL005351 Babulu Naik 00048 BKID0005494 1659 1659 Processed 30/08/2023 4968366594 Babulu Naik ()
SubTotal 1659 1659
2 JHARSUGUDA OR-15-007-011-006/18520
(Loisingh) 		2415007000NRG24120720230103333 13/07/2023 ANJANA PATEL 2415007WL005352 ANJANA PATEL 00354 PUNB0169210 474 474 Processed 30/08/2023 4968366596 ANJANA PATEL ()
3 JHARSUGUDA OR-15-007-011-008/13261
(Loisingh) 		2415007000NRG24120720230103305 13/07/2023 JAGAMOHAN SAHU 2415007WL005350 JAGAMOHAN SAHU 00354 PUNB0169210 1659 1659 Processed 30/08/2023 4968366595 JAGAMOHAN SAHU ()
SubTotal 2133 2133
4 JHARSUGUDA OR-15-007-011-006/18527
(Loisingh) 		2415007000NRG24120720230103334 13/07/2023 SUNIL BARIK 2415007WL005352 SUNIL BARIK 00415 SBIN0004702 474 474 Processed 30/08/2023 4968366597 MR SUNIL BARIK ()
SubTotal 474 474
5 JHARSUGUDA OR-15-007-011-002/13679
(Loisingh) 		2415007000NRG24120720230103301 13/07/2023 Judhistir Choudhury 2415007WL005350 Judhistir Choudhury 00415 SBIN0006799 1659 1659 Processed 30/08/2023 4968366600 MR JUDHISTIR CHOUDHURY ()
SubTotal 1659 1659
6 JHARSUGUDA OR-15-007-011-001/18481
(Loisingh) 		2415007000NRG24120720230103325 13/07/2023 Astami Khadia 2415007WL005352 Astami Khadia 00462 UCBA0002102 1659 1659 Processed 30/08/2023 4968366598 ASTAMI KHADIA ()
SubTotal 1659 1659
7 JHARSUGUDA OR-15-007-011-001/14033
(Loisingh) 		2415007000NRG24120720230103319 13/07/2023 Gobind khadia 2415007WL005352 Gobind khadia 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968366599 Gobind khadia ()
SubTotal 1659 1659
Total 9243 9243

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHARSUGUDA OR2415007011_130723FTO_335006 Bank of India BKID0005494 BRAJARAJNAGAR 1659
2 JHARSUGUDA OR2415007011_130723FTO_335006 Punjab National Bank PUNB0169210 Brajrajnagar Jharsuguda 2133
3 JHARSUGUDA OR2415007011_130723FTO_335006 State Bank of India SBIN0004702 BRAJARAJNAGAR 474
4 JHARSUGUDA OR2415007011_130723FTO_335006 State Bank of India SBIN0006799 DARLIPALI 1659
5 JHARSUGUDA OR2415007011_130723FTO_335006 UCO Bank UCBA0002102 GANDHI CHOWK 1659
6 JHARSUGUDA OR2415007011_130723FTO_335006 UTKAL GRAMYA BANK SBIN0RRUKGB RAJPUR,JHARSUGUDA 1659

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