Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 10:21:52 AM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415007003_080523APB_FTO_90278
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-15-007-003-001/18333395
(Dalki) 		2415007000NRG24080520230026822 08/05/2023 Suhani Bhainsa 2415007WL001438 Suhani Bhainsa 00048 BKID0005570 1659 1659 Processed 12/05/2023 1495473520 SUHANI BHAINSA BANK OF INDIA(508505)
SubTotal 1659 1659
2 JHARSUGUDA OR-15-007-003-001/1833369
(Dalki) 		2415007000NRG24080520230026825 08/05/2023 Khirodini Bhainsa 2415007WL001438 Khirodini Bhainsa 00415 SBIN0000238 1659 1659 Processed 12/05/2023 1495473519 MRS KHIRODINI BHAINSA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
3 JHARSUGUDA OR-15-007-003-001/18287
(Dalki) 		2415007000NRG24080520230026817 08/05/2023 Sunita Bhusi 2415007WL001438 Sunita Bhusi 00415 SBIN0010134 1659 1659 Processed 12/05/2023 1495473518 MRS SUNITA BHUSI STATE BANK OF INDIA(508548)
SubTotal 1659 1659
4 JHARSUGUDA OR-15-007-003-001/18333394
(Dalki) 		2415007000NRG24080520230026821 08/05/2023 Subasini oram 2415007WL001438 Subasini oram 00462 UCBA0000636 1659 1659 Processed 12/05/2023 1495473512 SUBASHINI ORAM UCO BANK(607066)
SubTotal 1659 1659
5 JHARSUGUDA OR-15-007-003-001/15630
(Dalki) 		2415007000NRG24080520230026816 08/05/2023 Mamata Oram 2415007WL001438 Mamata Oram 00468 UBIN0535401 1659 1659 Processed 12/05/2023 1495473513 MAMATA ORAM CANARA BANK(508532)
6 JHARSUGUDA OR-15-007-003-001/18333385
(Dalki) 		2415007000NRG24080520230026819 08/05/2023 Panchami kisan 2415007WL001438 Panchami kisan 00468 UBIN0535401 1659 1659 Processed 12/05/2023 1495473517 PANCHAMI KISAN BANK OF INDIA(508505)
7 JHARSUGUDA OR-15-007-003-001/18333388
(Dalki) 		2415007000NRG24080520230026820 08/05/2023 Geeta Rohidas 2415007WL001438 Geeta Rohidas 00468 UBIN0535401 1659 1659 Processed 12/05/2023 1495473515 GITA ROHIDAS UNION BANK OF INDIA(508500)
SubTotal 4977 4977
8 JHARSUGUDA OR-15-007-003-001/18333372
(Dalki) 		2415007000NRG24080520230026818 08/05/2023 Budheswari Rohidas 2415007WL001438 Budheswari Rohidas 00468 UBIN0810649 1659 1659 Processed 12/05/2023 1495473516 BUDHESWARI ROHIDAS UNION BANK OF INDIA(508500)
9 JHARSUGUDA OR-15-007-003-001/1833356
(Dalki) 		2415007000NRG24080520230026823 08/05/2023 Sandhya Bhainsa 2415007WL001438 Sandhya Bhainsa 00468 UBIN0810649 1659 1659 Processed 12/05/2023 1495473514 SANDHYA BHAINSHA UNION BANK OF INDIA(508500)
SubTotal 3318 3318
Total 14931 14931

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHARSUGUDA OR2415007003_080523APB_FTO_90278 Bank of India BKID0005570 JHARSUGUDA 1659
2 JHARSUGUDA OR2415007003_080523APB_FTO_90278 State Bank of India SBIN0000238 JHARSUGUDA 1659
3 JHARSUGUDA OR2415007003_080523APB_FTO_90278 State Bank of India SBIN0010134 JHARSUGUDA TOWN 1659
4 JHARSUGUDA OR2415007003_080523APB_FTO_90278 UCO Bank UCBA0000636 JHARSUGUDA 1659
5 JHARSUGUDA OR2415007003_080523APB_FTO_90278 Union Bank of India UBIN0535401 JHARSUGUDA 4977
6 JHARSUGUDA OR2415007003_080523APB_FTO_90278 Union Bank of India UBIN0810649 JHARSUGUDA 3318

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