Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:08:58 AM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415007001_161223APB_FTO_899976
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-15-007-001-001/28410
(Badmal) 		2415007000NRG24161220230252300 16/12/2023 Uma Pradhan 2415007WL039711 Uma Pradhan 00032 UTIB0000493 1659 1659 Processed 09/03/2024 1549287940 UMA PRADHAN AXIS BANK(607153)
SubTotal 1659 1659
2 JHARSUGUDA OR-15-007-001-003/29438
(Badmal) 		2415007000NRG24161220230252292 16/12/2023 Suru kisan 2415007WL039705 Suru kisan 00165 IBKL0000740 1659 1659 Processed 09/03/2024 1549287932 SURU KISAN IDBI BANK(607095)
SubTotal 1659 1659
3 JHARSUGUDA OR-15-007-001-004/7257
(Badmal) 		2415007000NRG24161220230252296 16/12/2023 Dileswari Rout 2415007WL039707 Dileswari Rout 00354 PUNB0221800 1659 1659 Processed 09/03/2024 1549287935 DILESWARI ROUT PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
4 JHARSUGUDA OR-15-007-001-001/28410
(Badmal) 		2415007000NRG24161220230252295 16/12/2023 Mahabir Padhan 2415007WL039706 Mahabir Padhan 00415 SBIN0000238 1659 1659 Processed 09/03/2024 1549287933 MAHABIR PRADHAN UNION BANK OF INDIA(508500)
SubTotal 1659 1659
5 JHARSUGUDA OR-15-007-001-001/7377
(Badmal) 		2415007000NRG24161220230252297 16/12/2023 Tulshi Seth 2415007WL039708 Tulshi Seth 00415 SBIN0005335 1659 1659 Processed 09/03/2024 1549287936 TULASI SETH STATE BANK OF INDIA(508548)
SubTotal 1659 1659
6 JHARSUGUDA OR-15-007-001-001/28409
(Badmal) 		2415007000NRG24161220230252293 16/12/2023 Durgesh Pradhan 2415007WL039706 Durgesh Pradhan 00415 SBIN0016126 1659 1659 Processed 09/03/2024 1549287934 MR DURGESH PRADHAN STATE BANK OF INDIA(508548)
7 JHARSUGUDA OR-15-007-001-001/28409
(Badmal) 		2415007000NRG24161220230252294 16/12/2023 Ritesh Padhan 2415007WL039706 Ritesh Padhan 00415 SBIN0016126 1659 1659 Processed 09/03/2024 1549287937 MR RITESH PADHAN STATE BANK OF INDIA(508548)
SubTotal 3318 3318
8 JHARSUGUDA OR-15-007-001-001/28346
(Badmal) 		2415007000NRG24161220230252299 16/12/2023 Ragini Darji 2415007WL039710 Ragini Darji 00474 SBIN0RRUKGB 948 948 Processed 09/03/2024 1549287939 Mrs. RAGINI DARJI UTKAL GRAMEEN BANK(607234)
9 JHARSUGUDA OR-15-007-001-001/28405
(Badmal) 		2415007000NRG24161220230252298 16/12/2023 SACHI JAYAPURIA 2415007WL039709 SACHI JAYAPURIA 00474 SBIN0RRUKGB 948 948 Processed 09/03/2024 1549287938 Mr. SACHI JAYAPURIA UTKAL GRAMEEN BANK(607234)
SubTotal 1896 1896
Total 13509 13509

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHARSUGUDA OR2415007001_161223APB_FTO_899976 AXIS BANK UTIB0000493 JHARSUGUDA (ORISSA) 1659
2 JHARSUGUDA OR2415007001_161223APB_FTO_899976 IDBI Bank IBKL0000740 JHARSUGUDA 1659
3 JHARSUGUDA OR2415007001_161223APB_FTO_899976 Punjab National Bank PUNB0221800 JHARSUGUDA 1659
4 JHARSUGUDA OR2415007001_161223APB_FTO_899976 State Bank of India SBIN0000238 JHARSUGUDA 1659
5 JHARSUGUDA OR2415007001_161223APB_FTO_899976 State Bank of India SBIN0005335 MCL BRAJARAJNAGAR 1659
6 JHARSUGUDA OR2415007001_161223APB_FTO_899976 State Bank of India SBIN0016126 JHARSUGUDA MAIN ROAD 3318
7 JHARSUGUDA OR2415007001_161223APB_FTO_899976 UTKAL GRAMYA BANK SBIN0RRUKGB BADMAL,JHARSUGUDA 1896

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