Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:26:50 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415007014_141223APB_FTO_888464
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-15-007-014-002/5059
(Patrapali) 		2415007000NRG24131220230249216 14/12/2023 Kalpana Mahananda 2415007WL038956 Kalpana Mahananda 00078 CNRB0002805 237 237 Processed 01/03/2024 1154243512 KALPANA MAHANANDA CANARA BANK(508532)
SubTotal 237 237
2 JHARSUGUDA OR-15-007-014-002/28917
(Patrapali) 		2415007000NRG24131220230249211 14/12/2023 BIRENDRA KUMAR BHOI 2415007WL038954 BIRENDRA KUMAR BHOI 00176 IDIB000H579 1659 1659 Processed 01/03/2024 1154243519 BIRENDRA KUMAR BHOI INDIA POST PAYMENTS BANK LIMITED(508528)
3 JHARSUGUDA OR-15-007-014-002/28920
(Patrapali) 		2415007000NRG24131220230249207 14/12/2023 Tilotama Bhoi 2415007WL038953 Tilotama Bhoi 00176 IDIB000H579 1659 1659 Processed 01/03/2024 1154243518 TILOTAMA BHOI UNION BANK OF INDIA(508500)
SubTotal 3318 3318
4 JHARSUGUDA OR-15-007-014-002/28919
(Patrapali) 		2415007000NRG24131220230249212 14/12/2023 SEBATI BHOI 2415007WL038954 SEBATI BHOI 00415 SBIN0009641 1659 1659 Processed 01/03/2024 1154243517 MRS SEBATI BHOI STATE BANK OF INDIA(508548)
5 JHARSUGUDA OR-15-007-014-003/15991
(Patrapali) 		2415007000NRG24131220230249209 14/12/2023 Seema Pasayat 2415007WL038953 Seema Pasayat 00415 SBIN0009641 1659 1659 Processed 01/03/2024 1154243515 MRS SEEMA PASAYAT STATE BANK OF INDIA(508548)
SubTotal 3318 3318
6 JHARSUGUDA OR-15-007-014-002/5045
(Patrapali) 		2415007000NRG24131220230249215 14/12/2023 SANJUKTA BHOI 2415007WL038955 SANJUKTA BHOI 00415 SBIN0010134 1659 1659 Processed 01/03/2024 1154243513 SANJUKTA BHOI UNION BANK OF INDIA(508500)
SubTotal 1659 1659
7 JHARSUGUDA OR-15-007-014-003/5463
(Patrapali) 		2415007000NRG24131220230249214 14/12/2023 Padmabati Suhura 2415007WL038954 Padmabati Suhura 00415 SBIN0010255 1659 1659 Processed 01/03/2024 1154243514 MRS PADMABATI SUHURA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
8 JHARSUGUDA OR-15-007-014-002/5075
(Patrapali) 		2415007000NRG24131220230249208 14/12/2023 Padmabati Bhoi 2415007WL038953 Padmabati Bhoi 00468 UBIN0535401 1659 1659 Processed 01/03/2024 1154243516 PADMABATI BHOI W/O JIBARDDAN BHOI UNION BANK OF INDIA(508500)
SubTotal 1659 1659
Total 11850 11850

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHARSUGUDA OR2415007014_141223APB_FTO_888464 Canara Bank CNRB0002805 JHARSUGUDA 237
2 JHARSUGUDA OR2415007014_141223APB_FTO_888464 Indian Bank IDIB000H579 HIRMA 3318
3 JHARSUGUDA OR2415007014_141223APB_FTO_888464 State Bank of India SBIN0009641 LAPANGA 3318
4 JHARSUGUDA OR2415007014_141223APB_FTO_888464 State Bank of India SBIN0010134 JHARSUGUDA TOWN 1659
5 JHARSUGUDA OR2415007014_141223APB_FTO_888464 State Bank of India SBIN0010255 THELKULI 1659
6 JHARSUGUDA OR2415007014_141223APB_FTO_888464 Union Bank of India UBIN0535401 JHARSUGUDA 1659

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