Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:12:31 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415007014_081223APB_FTO_864739
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-15-007-014-002/28917
(Patrapali) 		2415007000NRG24071220230244551 08/12/2023 BIRENDRA KUMAR BHOI 2415007WL037847 BIRENDRA KUMAR BHOI 00176 IDIB000H579 1659 1659 Processed 29/02/2024 1074746305 BIRENDRA KUMAR BHOI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
2 JHARSUGUDA OR-15-007-014-003/15991
(Patrapali) 		2415007000NRG24071220230244550 08/12/2023 Seema Pasayat 2415007WL037846 Seema Pasayat 00415 SBIN0009641 1659 1659 Processed 01/03/2024 1074746301 MRS SEEMA PASAYAT STATE BANK OF INDIA(508548)
SubTotal 1659 1659
3 JHARSUGUDA OR-15-007-014-002/5045
(Patrapali) 		2415007000NRG24071220230244553 08/12/2023 SANJUKTA BHOI 2415007WL037847 SANJUKTA BHOI 00415 SBIN0010134 1659 1659 Processed 29/02/2024 1074746299 SANJUKTA BHOI UNION BANK OF INDIA(508500)
SubTotal 1659 1659
4 JHARSUGUDA OR-15-007-014-003/5463
(Patrapali) 		2415007000NRG24071220230244555 08/12/2023 Padmabati Suhura 2415007WL037847 Padmabati Suhura 00415 SBIN0010255 1659 1659 Processed 01/03/2024 1074746300 MRS PADMABATI SUHURA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
5 JHARSUGUDA OR-15-007-014-002/28286
(Patrapali) 		2415007000NRG24071220230244547 08/12/2023 TARULATA BHOI 2415007WL037846 TARULATA BHOI 00468 UBIN0535401 1659 1659 Processed 29/02/2024 1074746303 TARULATA BHOI INDIA POST PAYMENTS BANK LIMITED(508528)
6 JHARSUGUDA OR-15-007-014-002/5075
(Patrapali) 		2415007000NRG24071220230244549 08/12/2023 Padmabati Bhoi 2415007WL037846 Padmabati Bhoi 00468 UBIN0535401 1659 1659 Processed 29/02/2024 1074746302 PADMABATI BHOI W/O JIBARDDAN BHOI UNION BANK OF INDIA(508500)
SubTotal 3318 3318
7 JHARSUGUDA OR-15-007-014-002/28918
(Patrapali) 		2415007000NRG24071220230244548 08/12/2023 KUNI BHOI 2415007WL037846 KUNI BHOI 00468 UBIN0568481 1659 1659 Processed 29/02/2024 1074746304 KUNI BHOI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
Total 11613 11613

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHARSUGUDA OR2415007014_081223APB_FTO_864739 Indian Bank IDIB000H579 HIRMA 1659
2 JHARSUGUDA OR2415007014_081223APB_FTO_864739 State Bank of India SBIN0009641 LAPANGA 1659
3 JHARSUGUDA OR2415007014_081223APB_FTO_864739 State Bank of India SBIN0010134 JHARSUGUDA TOWN 1659
4 JHARSUGUDA OR2415007014_081223APB_FTO_864739 State Bank of India SBIN0010255 THELKULI 1659
5 JHARSUGUDA OR2415007014_081223APB_FTO_864739 Union Bank of India UBIN0535401 JHARSUGUDA 3318
6 JHARSUGUDA OR2415007014_081223APB_FTO_864739 Union Bank of India UBIN0568481 THELKOLI 1659

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