Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:14:16 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415007009_231123FTO_802274
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-15-007-009-002/19330
(Katikela) 		2415007009NRG24231120230231566 23/11/2023 Sheshabati Rohidas 2415007009WL034937 Sheshabati Rohidas 00045 BARB0JHARSU 1659 1659 Processed 01/03/2024 1153880979 Sheshabati Rohidas ()
SubTotal 1659 1659
2 JHARSUGUDA OR-15-007-009-002/19212
(Katikela) 		2415007009NRG24231120230231550 23/11/2023 SURESH BADHEI 2415007009WL034935 SURESH BADHEI 00078 CNRB0002805 1422 1422 Processed 01/03/2024 1153880980 SURESH BADHEI ()
SubTotal 1422 1422
3 JHARSUGUDA OR-15-007-009-003/19183
(Katikela) 		2415007009NRG24231120230231557 23/11/2023 SUJATA DEHERIA 2415007009WL034935 SUJATA DEHERIA 00415 SBIN0000238 1659 1659 Processed 01/03/2024 1153880982 MRS SUJATA DEHERIA ()
SubTotal 1659 1659
4 JHARSUGUDA OR-15-007-009-002/10795
(Katikela) 		2415007009NRG24231120230231574 23/11/2023 KUSHA ROHIDAS 2415007009WL034939 KUSHA ROHIDAS 00415 SBIN0010134 1659 1659 Processed 01/03/2024 1153880985 MR KUSHA ROHIDAS ()
5 JHARSUGUDA OR-15-007-009-002/10859
(Katikela) 		2415007009NRG24231120230231564 23/11/2023 BHAGABATI RANA 2415007009WL034937 BHAGABATI RANA 00415 SBIN0010134 1659 1659 Processed 01/03/2024 1153880981 MISS BHAGABATI RANA ()
SubTotal 3318 3318
6 JHARSUGUDA OR-15-007-009-001/11259
(Katikela) 		2415007009NRG24231120230231561 23/11/2023 HEM NIKHIDIA 2415007009WL034937 HEM NIKHIDIA 00415 SBIN0016128 1659 1659 Processed 01/03/2024 1153880984 MRS HEM NIKHIDIA ()
SubTotal 1659 1659
7 JHARSUGUDA OR-15-007-009-001/19241
(Katikela) 		2415007009NRG24231120230231570 23/11/2023 RASMI KANTI MAJHI 2415007009WL034938 RASMI KANTI MAJHI 00468 UBIN0535401 1659 1659 Processed 01/03/2024 1153880983 RASMI KANTI MAJHI ()
SubTotal 1659 1659
Total 11376 11376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHARSUGUDA OR2415007009_231123FTO_802274 Bank of Baroda BARB0JHARSU JHARSUGUDA 1659
2 JHARSUGUDA OR2415007009_231123FTO_802274 Canara Bank CNRB0002805 JHARSUGUDA 1422
3 JHARSUGUDA OR2415007009_231123FTO_802274 State Bank of India SBIN0000238 JHARSUGUDA 1659
4 JHARSUGUDA OR2415007009_231123FTO_802274 State Bank of India SBIN0010134 JHARSUGUDA TOWN 3318
5 JHARSUGUDA OR2415007009_231123FTO_802274 State Bank of India SBIN0016128 BEHERAMAL, JHARSUGUDA 1659
6 JHARSUGUDA OR2415007009_231123FTO_802274 Union Bank of India UBIN0535401 JHARSUGUDA 1659

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