Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:20:54 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415007002_190423FTO_31749
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-15-007-002-001/10296
(Chandinimal) 		2415007002NRG24190420230007655 19/04/2023 Bhumisuta Badi 2415007002WL000432 Bhumisuta Badi 00048 BKID0005494 1659 1659 Processed 10/05/2023 1398478533 Bhumisuta Badi ()
2 JHARSUGUDA OR-15-007-002-002/3326
(Chandinimal) 		2415007002NRG24190420230007668 19/04/2023 DINESH PASAYAT 2415007002WL000434 DINESH PASAYAT 00048 BKID0005494 1422 1422 Processed 10/05/2023 1398478532 DINESH PASAYAT ()
3 JHARSUGUDA OR-15-007-002-006/18248
(Chandinimal) 		2415007002NRG24190420230007677 19/04/2023 Chinmaya Sahoo 2415007002WL000437 Chinmaya Sahoo 00048 BKID0005494 1422 1422 Processed 10/05/2023 1398478531 Chinmaya Sahoo ()
SubTotal 4503 4503
4 JHARSUGUDA OR-15-007-002-001/10296
(Chandinimal) 		2415007002NRG24190420230007662 19/04/2023 KUSHA BADI 2415007002WL000433 KUSHA BADI 00354 PUNB0169210 1659 1659 Processed 10/05/2023 1398478541 KUSHA BADI ()
5 JHARSUGUDA OR-15-007-002-004/3198
(Chandinimal) 		2415007002NRG24190420230007649 19/04/2023 SURENDRA SA 2415007002WL000431 SURENDRA SA 00354 PUNB0169210 1659 1659 Processed 10/05/2023 1398478534 SURENDRA SA ()
SubTotal 3318 3318
6 JHARSUGUDA OR-15-007-002-006/2526
(Chandinimal) 		2415007002NRG24190420230007682 19/04/2023 PRAKASH SA 2415007002WL000437 PRAKASH SA 00354 PUNB0221800 1422 1422 Processed 10/05/2023 1398478535 PRAKASH SA ()
SubTotal 1422 1422
7 JHARSUGUDA OR-15-007-002-001/10172
(Chandinimal) 		2415007002NRG24190420230007651 19/04/2023 TEJARAM BADHAI 2415007002WL000432 TEJARAM BADHAI 00462 UCBA0002102 1659 1659 Processed 10/05/2023 1398478539 TEJARAM BADHAI ()
8 JHARSUGUDA OR-15-007-002-001/10214
(Chandinimal) 		2415007002NRG24190420230007659 19/04/2023 Netrananda Badhai 2415007002WL000433 Netrananda Badhai 00462 UCBA0002102 1659 1659 Processed 10/05/2023 1398478538 PREETI BADHAI ()
SubTotal 3318 3318
9 JHARSUGUDA OR-15-007-002-001/18355
(Chandinimal) 		2415007002NRG24190420230007674 19/04/2023 BIMBADHAR BADHAI 2415007002WL000436 BIMBADHAR BADHAI 00474 SBIN0RRUKGB 474 474 Processed 10/05/2023 1398478540 BIMBADHAR BADHAI ()
10 JHARSUGUDA OR-15-007-002-004/3163
(Chandinimal) 		2415007002NRG24190420230007642 19/04/2023 Raghu Bagh 2415007002WL000431 Raghu Bagh 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1398478537 Raghu Bagh ()
11 JHARSUGUDA OR-15-007-002-004/3171
(Chandinimal) 		2415007002NRG24190420230007644 19/04/2023 SANTOSH PRADHAN 2415007002WL000431 SANTOSH PRADHAN 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398478536 SANTOSH PRADHAN ()
SubTotal 3555 3555
Total 16116 16116

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHARSUGUDA OR2415007002_190423FTO_31749 Bank of India BKID0005494 BRAJARAJNAGAR 4503
2 JHARSUGUDA OR2415007002_190423FTO_31749 Punjab National Bank PUNB0169210 Brajrajnagar Jharsuguda 3318
3 JHARSUGUDA OR2415007002_190423FTO_31749 Punjab National Bank PUNB0221800 JHARSUGUDA 1422
4 JHARSUGUDA OR2415007002_190423FTO_31749 UCO Bank UCBA0002102 GANDHI CHOWK 3318
5 JHARSUGUDA OR2415007002_190423FTO_31749 UTKAL GRAMYA BANK SBIN0RRUKGB Rajpur 1422
6 JHARSUGUDA OR2415007002_190423FTO_31749 UTKAL GRAMYA BANK SBIN0RRUKGB RAJPUR,JHARSUGUDA 2133

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