Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:36:10 AM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415007016_290823APB_FTO_483464
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-15-007-016-002/18140
(Sripura) 		2415007016NRG24290820230143478 29/08/2023 Aradhini Pujhari 2415007016WL011225 Aradhini Pujhari 00415 SBIN0000238 1422 1422 Processed 10/11/2023 7268979788 MRS ARADHINI PUJHARI STATE BANK OF INDIA(508548)
SubTotal 1422 1422
2 JHARSUGUDA OR-15-007-016-002/16470
(Sripura) 		2415007016NRG24290820230143477 29/08/2023 Gomati Rohidas 2415007016WL011224 Gomati Rohidas 00415 SBIN0010255 1422 1422 Processed 10/11/2023 7268979794 MR GOMATI ROHIDAS STATE BANK OF INDIA(508548)
SubTotal 1422 1422
3 JHARSUGUDA OR-15-007-016-001/9189
(Sripura) 		2415007016NRG24290820230143479 29/08/2023 TIKESHWARI BHAINSA 2415007016WL011226 TIKESHWARI BHAINSA 00468 UBIN0535401 1422 1422 Processed 09/11/2023 7268979789 TIKESHWARI BHAINSA W/O LATE MANOJ BHAINS UNION BANK OF INDIA(508500)
SubTotal 1422 1422
4 JHARSUGUDA OR-15-007-016-002/16468
(Sripura) 		2415007016NRG24290820230143470 29/08/2023 Baidehi Rohidas 2415007016WL011219 Baidehi Rohidas 00468 UBIN0568481 1422 1422 Processed 09/11/2023 7268979796 BAIDEHI ROHIDAS W/O - BIPIN ROHIDAS UNION BANK OF INDIA(508500)
5 JHARSUGUDA OR-15-007-016-002/16610
(Sripura) 		2415007016NRG24290820230143474 29/08/2023 Hara Kisan 2415007016WL011222 Hara Kisan 00468 UBIN0568481 1422 1422 Processed 09/11/2023 7268979790 HARA KISAN W/O JANMAJAY KISAN UNION BANK OF INDIA(508500)
6 JHARSUGUDA OR-15-007-016-002/18167
(Sripura) 		2415007016NRG24290820230143475 29/08/2023 BASANTI KISAN 2415007016WL011223 BASANTI KISAN 00468 UBIN0568481 1422 1422 Processed 09/11/2023 7268979791 BASANTI KISAN W/O KUSHA KISAN UNION BANK OF INDIA(508500)
SubTotal 4266 4266
7 JHARSUGUDA OR-15-007-016-002/16470
(Sripura) 		2415007016NRG24290820230143476 29/08/2023 Surendra Rohidas 2415007016WL011224 Surendra Rohidas 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7268979795 Mr. SURENDRA ROHIDAS UTKAL GRAMEEN BANK(607234)
8 JHARSUGUDA OR-15-007-016-002/16493
(Sripura) 		2415007016NRG24290820230143471 29/08/2023 Debendra Rohidas 2415007016WL011220 Debendra Rohidas 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7268979793 Mr. DEBENDRA ROHIDAS UTKAL GRAMEEN BANK(607234)
9 JHARSUGUDA OR-15-007-016-002/16496
(Sripura) 		2415007016NRG24290820230143472 29/08/2023 Dinabandhu Rohida 2415007016WL011221 Dinabandhu Rohida 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7268979792 Mr. DINABANDHU ROHIDAS UTKAL GRAMEEN BANK(607234)
SubTotal 4266 4266
Total 12798 12798

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHARSUGUDA OR2415007016_290823APB_FTO_483464 State Bank of India SBIN0000238 JHARSUGUDA 1422
2 JHARSUGUDA OR2415007016_290823APB_FTO_483464 State Bank of India SBIN0010255 THELKULI 1422
3 JHARSUGUDA OR2415007016_290823APB_FTO_483464 Union Bank of India UBIN0535401 JHARSUGUDA 1422
4 JHARSUGUDA OR2415007016_290823APB_FTO_483464 Union Bank of India UBIN0568481 THELKOLI 4266
5 JHARSUGUDA OR2415007016_290823APB_FTO_483464 UTKAL GRAMYA BANK SBIN0RRUKGB Badmal 2844
6 JHARSUGUDA OR2415007016_290823APB_FTO_483464 UTKAL GRAMYA BANK SBIN0RRUKGB Sripura 1422

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