Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:03:50 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415007002_130423APB_FTO_18220
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-15-007-002-001/18187
(Chandinimal) 		2415007002NRG24110420230000571 13/04/2023 ROHIT BHOI 2415007002WL000042 ROHIT BHOI 00048 BKID0005494 474 474 Processed 10/05/2023 1394943806 ROHIT BHOI STATE BANK OF INDIA(508548)
SubTotal 474 474
2 JHARSUGUDA OR-15-007-002-001/10211
(Chandinimal) 		2415007002NRG24110420230000553 13/04/2023 MOHANLAL BHAINSAL 2415007002WL000040 MOHANLAL BHAINSAL 00415 SBIN0005335 1659 1659 Processed 10/05/2023 1394943808 MOHANLAL BHAINSAL BANK OF INDIA(508505)
3 JHARSUGUDA OR-15-007-002-002/18409
(Chandinimal) 		2415007002NRG24110420230000572 13/04/2023 SUBODH PATRA 2415007002WL000042 SUBODH PATRA 00415 SBIN0005335 474 474 Processed 10/05/2023 1394943807 Mr SUBODH PATRA STATE BANK OF INDIA(508548)
SubTotal 2133 2133
4 JHARSUGUDA OR-15-007-002-001/10206
(Chandinimal) 		2415007002NRG24110420230000570 13/04/2023 PREMASAGAR BADHAI 2415007002WL000042 PREMASAGAR BADHAI 00462 UCBA0002102 474 474 Processed 10/05/2023 1394943805 PREMASAGAR BADHAI BANK OF INDIA(508505)
SubTotal 474 474
5 JHARSUGUDA OR-15-007-002-001/10204
(Chandinimal) 		2415007002NRG24110420230000552 13/04/2023 Braja Mohan Bhainsa 2415007002WL000040 Braja Mohan Bhainsa 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1394943810 BRAJAMOHAN BHAINSA ICICI BANK LTD(508534)
6 JHARSUGUDA OR-15-007-002-001/10223
(Chandinimal) 		2415007002NRG24110420230000554 13/04/2023 Parsuram Badhai 2415007002WL000040 Parsuram Badhai 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1394943804 PARSURAM BADHAI PUNJAB NATIONAL BANK(508568)
7 JHARSUGUDA OR-15-007-002-002/3302
(Chandinimal) 		2415007002NRG24110420230000573 13/04/2023 Jugeswari Patra 2415007002WL000042 Jugeswari Patra 00474 SBIN0RRUKGB 474 474 Processed 10/05/2023 1394943809 Mrs. JUGESWARI . PATRA UTKAL GRAMEEN BANK(607234)
SubTotal 3792 3792
Total 6873 6873

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHARSUGUDA OR2415007002_130423APB_FTO_18220 Bank of India BKID0005494 BRAJARAJNAGAR 474
2 JHARSUGUDA OR2415007002_130423APB_FTO_18220 State Bank of India SBIN0005335 MCL BRAJARAJNAGAR 2133
3 JHARSUGUDA OR2415007002_130423APB_FTO_18220 UCO Bank UCBA0002102 GANDHI CHOWK 474
4 JHARSUGUDA OR2415007002_130423APB_FTO_18220 UTKAL GRAMYA BANK SBIN0RRUKGB RAJPUR,JHARSUGUDA 3792

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