Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:59:25 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415007010_310823APB_FTO_486815
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-15-007-010-005/18375
(Kudopali) 		2415007010NRG24310820230145797 31/08/2023 Godabari Barik 2415007010WL011722 Godabari Barik 00048 BKID0005493 1659 1659 Processed 09/11/2023 7256773523 Miss. GODABARI BARIK UTKAL GRAMEEN BANK(607234)
SubTotal 1659 1659
2 JHARSUGUDA OR-15-007-010-005/18126
(Kudopali) 		2415007010NRG24310820230145793 31/08/2023 SAUDAMINI MUNDA 2415007010WL011722 SAUDAMINI MUNDA 00415 SBIN0004702 1659 1659 Processed 10/11/2023 7256773520 MRS SAUDAMINI MUNDA STATE BANK OF INDIA(508548)
3 JHARSUGUDA OR-15-007-010-005/18126
(Kudopali) 		2415007010NRG24310820230145795 31/08/2023 SAUDAMINI MUNDA 2415007010WL011722 SAUDAMINI MUNDA 00415 SBIN0004702 1659 1659 Processed 10/11/2023 7256773521 MRS SAUDAMINI MUNDA STATE BANK OF INDIA(508548)
SubTotal 3318 3318
4 JHARSUGUDA OR-15-007-010-005/18190
(Kudopali) 		2415007010NRG24310820230145796 31/08/2023 JAGYENSWAR PRADHAN 2415007010WL011722 JAGYENSWAR PRADHAN 00415 SBIN0008704 1659 1659 Processed 09/11/2023 7256773519 Mr. JAGYENSWAR PRADHAN UTKAL GRAMEEN BANK(607234)
5 JHARSUGUDA OR-15-007-010-005/18427
(Kudopali) 		2415007010NRG24310820230145798 31/08/2023 LINGARAJ KHARSEL 2415007010WL011722 LINGARAJ KHARSEL 00415 SBIN0008704 1659 1659 Processed 10/11/2023 7256773522 MR LINGARAJ KHARSEL STATE BANK OF INDIA(508548)
SubTotal 3318 3318
6 JHARSUGUDA OR-15-007-010-001/18434
(Kudopali) 		2415007010NRG24310820230145801 31/08/2023 JANANI Bag 2415007010WL011723 JANANI Bag 00462 UCBA0002333 1659 1659 Processed 09/11/2023 7256773513 JANANI BAG UCO BANK(607066)
7 JHARSUGUDA OR-15-007-010-001/18434
(Kudopali) 		2415007010NRG24310820230145802 31/08/2023 JANANI Bag 2415007010WL011723 JANANI Bag 00462 UCBA0002333 1659 1659 Processed 09/11/2023 7256773514 JANANI BAG UCO BANK(607066)
8 JHARSUGUDA OR-15-007-010-003/18450
(Kudopali) 		2415007010NRG24310820230145803 31/08/2023 KUNTALA KISAN 2415007010WL011723 KUNTALA KISAN 00462 UCBA0002333 1659 1659 Processed 09/11/2023 7256773511 KUNTALA KISAN UCO BANK(607066)
9 JHARSUGUDA OR-15-007-010-003/18450
(Kudopali) 		2415007010NRG24310820230145805 31/08/2023 KUNTALA KISAN 2415007010WL011723 KUNTALA KISAN 00462 UCBA0002333 1659 1659 Processed 09/11/2023 7256773512 KUNTALA KISAN UCO BANK(607066)
10 JHARSUGUDA OR-15-007-010-003/18450
(Kudopali) 		2415007010NRG24310820230145806 31/08/2023 PARSHURAM KISAN 2415007010WL011723 PARSHURAM KISAN 00462 UCBA0002333 1659 1659 Processed 10/11/2023 7256773517 MR PARSHURAM KISAM STATE BANK OF INDIA(508548)
11 JHARSUGUDA OR-15-007-010-003/18450
(Kudopali) 		2415007010NRG24310820230145804 31/08/2023 PARSHURAM KISAN 2415007010WL011723 PARSHURAM KISAN 00462 UCBA0002333 1659 1659 Processed 10/11/2023 7256773518 MR PARSHURAM KISAM STATE BANK OF INDIA(508548)
12 JHARSUGUDA OR-15-007-010-005/17312
(Kudopali) 		2415007010NRG24310820230145807 31/08/2023 Sumitra Munda 2415007010WL011723 Sumitra Munda 00462 UCBA0002333 1659 1659 Processed 09/11/2023 7256773515 SUMITRA MUNDA UCO BANK(607066)
13 JHARSUGUDA OR-15-007-010-005/17312
(Kudopali) 		2415007010NRG24310820230145808 31/08/2023 Sumitra Munda 2415007010WL011723 Sumitra Munda 00462 UCBA0002333 1659 1659 Processed 09/11/2023 7256773516 SUMITRA MUNDA UCO BANK(607066)
14 JHARSUGUDA OR-15-007-010-005/18427
(Kudopali) 		2415007010NRG24310820230145799 31/08/2023 RASHMITA KHARSEL 2415007010WL011722 RASHMITA KHARSEL 00462 UCBA0002333 1659 1659 Processed 09/11/2023 7256773510 RASHMITA KHARSEL UCO BANK(607066)
SubTotal 14931 14931
Total 23226 23226

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHARSUGUDA OR2415007010_310823APB_FTO_486815 Bank of India BKID0005493 BELPAHAR 1659
2 JHARSUGUDA OR2415007010_310823APB_FTO_486815 State Bank of India SBIN0004702 BRAJARAJNAGAR 3318
3 JHARSUGUDA OR2415007010_310823APB_FTO_486815 State Bank of India SBIN0008704 BANDHABAHAL 3318
4 JHARSUGUDA OR2415007010_310823APB_FTO_486815 UCO Bank UCBA0002333 SAMALESWARI 14931

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