Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:50:06 AM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415007001_261223FTO_936412
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-15-007-001-003/28332
(Badmal) 		2415007000NRG24261220230261273 26/12/2023 Biranchi Rohidash 2415007WL041576 Biranchi Rohidash 00078 CNRB0002805 474 474 Processed 09/03/2024 1552608838 Biranchi Rohidash ()
SubTotal 474 474
2 JHARSUGUDA OR-15-007-001-002/28284
(Badmal) 		2415007000NRG24261220230261260 26/12/2023 Pankajini Bhoi 2415007WL041575 Pankajini Bhoi 00415 SBIN0000238 474 474 Processed 09/03/2024 1552608839 MRS PANKAJINI BHOI ()
3 JHARSUGUDA OR-15-007-001-003/28332
(Badmal) 		2415007000NRG24261220230261274 26/12/2023 Rajeswari Rohidash 2415007WL041576 Rajeswari Rohidash 00415 SBIN0000238 474 474 Processed 09/03/2024 1552608840 MRS RAJESWARI ROHIDAS ()
SubTotal 948 948
4 JHARSUGUDA OR-15-007-001-001/28412
(Badmal) 		2415007000NRG24261220230260930 26/12/2023 PRASANTA NAIK 2415007WL041519 PRASANTA NAIK 00415 SBIN0010134 1659 1659 Rejected 09/03/2024 1552608841 No Such Account
5 JHARSUGUDA OR-15-007-001-003/28334
(Badmal) 		2415007000NRG24261220230261276 26/12/2023 Jayanti Rohidash 2415007WL041576 Jayanti Rohidash 00415 SBIN0010134 474 474 Processed 09/03/2024 1552608842 MRS JAYANTI ROHIDAS ()
SubTotal 2133 2133
6 JHARSUGUDA OR-15-007-001-002/28285
(Badmal) 		2415007000NRG24261220230261261 26/12/2023 Hara Chand majhi 2415007WL041575 Hara Chand majhi 00415 SBIN0016126 474 474 Processed 09/03/2024 1552608843 MR HARA CHAND MAJHI ()
7 JHARSUGUDA OR-15-007-001-003/8215
(Badmal) 		2415007000NRG24261220230261257 26/12/2023 Jayakanti Majhi 2415007WL041574 Jayakanti Majhi 00415 SBIN0016126 474 474 Processed 09/03/2024 1552608835 MRS JAYAKANTI MAJHI ()
SubTotal 948 948
8 JHARSUGUDA OR-15-007-001-003/8024
(Badmal) 		2415007000NRG24261220230261251 26/12/2023 KAMALINI BEHERA 2415007WL041574 KAMALINI BEHERA 00462 UCBA0000636 474 474 Processed 09/03/2024 1552608837 KAMALINI BEHERA ()
SubTotal 474 474
9 JHARSUGUDA OR-15-007-001-002/7098
(Badmal) 		2415007000NRG24261220230261268 26/12/2023 Elachi Nanda 2415007WL041575 Elachi Nanda 00474 SBIN0RRUKGB 474 474 Processed 09/03/2024 1552608836 Elachi Nanda ()
SubTotal 474 474
Total 5451 5451

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHARSUGUDA OR2415007001_261223FTO_936412 Canara Bank CNRB0002805 JHARSUGUDA 474
2 JHARSUGUDA OR2415007001_261223FTO_936412 State Bank of India SBIN0000238 JHARSUGUDA 948
3 JHARSUGUDA OR2415007001_261223FTO_936412 State Bank of India SBIN0010134 JHARSUGUDA TOWN 2133
4 JHARSUGUDA OR2415007001_261223FTO_936412 State Bank of India SBIN0016126 JHARSUGUDA MAIN ROAD 948
5 JHARSUGUDA OR2415007001_261223FTO_936412 UCO Bank UCBA0000636 JHARSUGUDA 474
6 JHARSUGUDA OR2415007001_261223FTO_936412 UTKAL GRAMYA BANK SBIN0RRUKGB Badmal 474

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