Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:02:14 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415007007_050923FTO_497106
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-15-007-007-001/184079
(Hirma) 		2415007000NRG24040920230149477 05/09/2023 Priyalata Kisan 2415007WL012635 Priyalata Kisan 00176 IDIB000H579 1659 1659 Processed 10/11/2023 7327671864 Priyalata Kisan ()
2 JHARSUGUDA OR-15-007-007-001/184106
(Hirma) 		2415007000NRG24040920230149484 05/09/2023 Lalita Kumura 2415007WL012636 Lalita Kumura 00176 IDIB000H579 1659 1659 Processed 10/11/2023 7327671859 Lalita Kumura ()
3 JHARSUGUDA OR-15-007-007-001/184119
(Hirma) 		2415007000NRG24040920230149486 05/09/2023 KALPANA SETH 2415007WL012637 KALPANA SETH 00176 IDIB000H579 1659 1659 Processed 10/11/2023 7327671866 KALPANA SETH ()
4 JHARSUGUDA OR-15-007-007-001/1985
(Hirma) 		2415007000NRG24050920230150553 05/09/2023 HAJARI BADHEI 2415007WL012868 HAJARI BADHEI 00176 IDIB000H579 1659 1659 Rejected 10/11/2023 7327671858 A/c Blocked or Frozen
5 JHARSUGUDA OR-15-007-007-001/2015
(Hirma) 		2415007000NRG24050920230150499 05/09/2023 Nityananda Kanta 2415007WL012864 Nityananda Kanta 00176 IDIB000H579 948 948 Processed 10/11/2023 7327671860 Nityananda Kanta ()
6 JHARSUGUDA OR-15-007-007-001/2058
(Hirma) 		2415007000NRG24050920230150084 05/09/2023 Astami Sahu 2415007WL012782 Astami Sahu 00176 IDIB000H579 948 948 Processed 10/11/2023 7327671861 Astami Sahu ()
7 JHARSUGUDA OR-15-007-007-001/2077
(Hirma) 		2415007000NRG24050920230150032 05/09/2023 Bhujaraj Sahu 2415007WL012765 Bhujaraj Sahu 00176 IDIB000H579 1659 1659 Processed 10/11/2023 7327671865 Bhujaraj Sahu ()
8 JHARSUGUDA OR-15-007-007-001/2080
(Hirma) 		2415007000NRG24050920230149914 05/09/2023 Kishori sahu 2415007WL012757 Kishori sahu 00176 IDIB000H579 1659 1659 Processed 10/11/2023 7327671862 Kishori sahu ()
9 JHARSUGUDA OR-15-007-007-005/184046
(Hirma) 		2415007000NRG24050920230149911 05/09/2023 Murali Rohidas 2415007WL012755 Murali Rohidas 00176 IDIB000H579 1659 1659 Rejected 10/11/2023 7327671863 No Such Account
SubTotal 13509 13509
10 JHARSUGUDA OR-15-007-007-001/2400
(Hirma) 		2415007000NRG24050920230150085 05/09/2023 Padmatula Gadual 2415007WL012782 Padmatula Gadual 00415 SBIN0010134 948 948 Processed 10/11/2023 7327671867 MRS PADMATULA GADUAL ()
11 JHARSUGUDA OR-15-007-007-001/8950
(Hirma) 		2415007000NRG24050920230150504 05/09/2023 Rajkumari Patta 2415007WL012866 Rajkumari Patta 00415 SBIN0010134 948 948 Processed 10/11/2023 7327671869 MRS RAJKUMARI PATTA ()
SubTotal 1896 1896
12 JHARSUGUDA OR-15-007-007-001/2030
(Hirma) 		2415007000NRG24040920230149490 05/09/2023 Rajkumara Dansana 2415007WL012637 Rajkumara Dansana 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7327671868 Rajkumara Dansana ()
SubTotal 1659 1659
Total 17064 17064

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHARSUGUDA OR2415007007_050923FTO_497106 Indian Bank IDIB000H579 HIRMA 13509
2 JHARSUGUDA OR2415007007_050923FTO_497106 State Bank of India SBIN0010134 JHARSUGUDA TOWN 1896
3 JHARSUGUDA OR2415007007_050923FTO_497106 UTKAL GRAMYA BANK SBIN0RRUKGB BADMAL,JHARSUGUDA 1659

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