Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:27:54 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415007016_091123APB_FTO_745368
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-15-007-016-002/16232
(Sripura) 		2415007000NRG24091120230219632 09/11/2023 PURUSOTTAM MAJHI 2415007WL031834 PURUSOTTAM MAJHI 00415 SBIN0010255 237 237 Processed 24/11/2023 7964697041 MR PURUSOTTAM MAJHI STATE BANK OF INDIA(508548)
2 JHARSUGUDA OR-15-007-016-002/16348
(Sripura) 		2415007000NRG24091120230219636 09/11/2023 Punyabasi Dhurua 2415007WL031835 Punyabasi Dhurua 00415 SBIN0010255 237 237 Processed 24/11/2023 7964697044 MRS PUNYABASI DHURUA STATE BANK OF INDIA(508548)
3 JHARSUGUDA OR-15-007-016-002/16486
(Sripura) 		2415007000NRG24091120230219634 09/11/2023 MANJULATA ROHIDAS 2415007WL031834 MANJULATA ROHIDAS 00415 SBIN0010255 237 237 Processed 24/11/2023 7964697045 MRS MANJULATA ROHIDAS STATE BANK OF INDIA(508548)
SubTotal 711 711
4 JHARSUGUDA OR-15-007-016-001/9156
(Sripura) 		2415007000NRG24091120230219635 09/11/2023 Reena Sandha 2415007WL031835 Reena Sandha 00474 SBIN0RRUKGB 237 237 Processed 24/11/2023 7964697042 REENA SANDHA PUNJAB NATIONAL BANK(508568)
5 JHARSUGUDA OR-15-007-016-002/16470
(Sripura) 		2415007000NRG24091120230219633 09/11/2023 Surendra Rohidas 2415007WL031834 Surendra Rohidas 00474 SBIN0RRUKGB 237 237 Processed 24/11/2023 7964697043 Mr. SURENDRA ROHIDAS UTKAL GRAMEEN BANK(607234)
SubTotal 474 474
Total 1185 1185

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHARSUGUDA OR2415007016_091123APB_FTO_745368 State Bank of India SBIN0010255 THELKULI 711
2 JHARSUGUDA OR2415007016_091123APB_FTO_745368 UTKAL GRAMYA BANK SBIN0RRUKGB Badmal 237
3 JHARSUGUDA OR2415007016_091123APB_FTO_745368 UTKAL GRAMYA BANK SBIN0RRUKGB BADMAL,JHARSUGUDA 237

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