Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:50:23 AM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415007016_040923FTO_494541
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-15-007-016-001/17038
(Sripura) 		2415007016NRG24040920230148880 04/09/2023 REENA SAHU 2415007016WL012479 REENA SAHU 00176 IDIB000H579 1422 1422 Processed 10/11/2023 7325744770 REENA SAHU ()
2 JHARSUGUDA OR-15-007-016-001/9195
(Sripura) 		2415007016NRG24040920230148879 04/09/2023 TULARAM SAHU 2415007016WL012478 TULARAM SAHU 00176 IDIB000H579 1422 1422 Processed 10/11/2023 7325744769 TULARAM SAHU ()
3 JHARSUGUDA OR-15-007-016-001/9224
(Sripura) 		2415007016NRG24040920230148888 04/09/2023 JADUMANI MEHER 2415007016WL012485 JADUMANI MEHER 00176 IDIB000H579 1422 1422 Processed 10/11/2023 7325744768 JADUMANI MEHER ()
SubTotal 4266 4266
4 JHARSUGUDA OR-15-007-016-002/18120
(Sripura) 		2415007016NRG24040920230148891 04/09/2023 SANJU PUJHARI 2415007016WL012488 SANJU PUJHARI 00415 SBIN0000238 1422 1422 Processed 10/11/2023 7325744776 MRS SANJU PUJHARI ()
SubTotal 1422 1422
5 JHARSUGUDA OR-15-007-016-001/17022
(Sripura) 		2415007016NRG24040920230148883 04/09/2023 KISHOR BEHERA 2415007016WL012481 KISHOR BEHERA 00415 SBIN0010134 1422 1422 Processed 10/11/2023 7325744772 MR KISHOR BEHERA ()
6 JHARSUGUDA OR-15-007-016-001/17025
(Sripura) 		2415007016NRG24040920230148881 04/09/2023 KSHIROD BEHERA 2415007016WL012480 KSHIROD BEHERA 00415 SBIN0010134 1422 1422 Processed 10/11/2023 7325744771 MR KSHIROD BEHERA ()
SubTotal 2844 2844
7 JHARSUGUDA OR-15-007-016-002/16166
(Sripura) 		2415007016NRG24040920230148901 04/09/2023 KULDIP KHARASEL 2415007016WL012497 KULDIP KHARASEL 00415 SBIN0010255 1422 1422 Processed 10/11/2023 7325744773 MR KULADIP KHARASEL ()
8 JHARSUGUDA OR-15-007-016-002/16376
(Sripura) 		2415007016NRG24040920230148898 04/09/2023 Sakuntala Set 2415007016WL012494 Sakuntala Set 00415 SBIN0010255 1422 1422 Processed 10/11/2023 7325744774 MRS SUKUNTALA SET ()
9 JHARSUGUDA OR-15-007-016-002/18155
(Sripura) 		2415007016NRG24040920230148871 04/09/2023 Sushila Rohidas 2415007016WL012473 Sushila Rohidas 00415 SBIN0010255 1422 1422 Processed 10/11/2023 7325744775 MR SUSHILA ROHIDAS ()
SubTotal 4266 4266
10 JHARSUGUDA OR-15-007-016-001/9269
(Sripura) 		2415007016NRG24040920230148885 04/09/2023 Sabitri Bhainsa 2415007016WL012482 Sabitri Bhainsa 00415 SBIN0016126 1422 1422 Processed 10/11/2023 7325744777 MRS SABITRI BHAINSA ()
SubTotal 1422 1422
Total 14220 14220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHARSUGUDA OR2415007016_040923FTO_494541 Indian Bank IDIB000H579 HIRMA 4266
2 JHARSUGUDA OR2415007016_040923FTO_494541 State Bank of India SBIN0000238 JHARSUGUDA 1422
3 JHARSUGUDA OR2415007016_040923FTO_494541 State Bank of India SBIN0010134 JHARSUGUDA TOWN 2844
4 JHARSUGUDA OR2415007016_040923FTO_494541 State Bank of India SBIN0010255 THELKULI 4266
5 JHARSUGUDA OR2415007016_040923FTO_494541 State Bank of India SBIN0016126 JHARSUGUDA MAIN ROAD 1422

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