Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:29:51 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415007010_060723FTO_316013
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-15-007-010-005/18503
(Kudopali) 		2415007010NRG24060720230095576 06/07/2023 SANU MEHER 2415007010WL004959 SANU MEHER 00415 SBIN0008445 1659 1659 Processed 30/08/2023 4962333621 MR SANU MEHER ()
SubTotal 1659 1659
2 JHARSUGUDA OR-15-007-010-002/18375
(Kudopali) 		2415007010NRG24060720230095550 06/07/2023 Karunakar Naik 2415007010WL004959 Karunakar Naik 00415 SBIN0008704 1659 1659 Processed 30/08/2023 4962333618 MR KARUNAKAR NAIK ()
3 JHARSUGUDA OR-15-007-010-004/18504
(Kudopali) 		2415007010NRG24060720230095567 06/07/2023 BIKASH MIRDHA 2415007010WL004959 BIKASH MIRDHA 00415 SBIN0008704 1659 1659 Processed 30/08/2023 4962333619 MR BIKASH MIRDHA ()
SubTotal 3318 3318
4 JHARSUGUDA OR-15-007-010-004/18498
(Kudopali) 		2415007010NRG24060720230095565 06/07/2023 TEJARAJ LUHAR 2415007010WL004959 TEJARAJ LUHAR 00415 SBIN0018465 1659 1659 Processed 30/08/2023 4962333620 MR TEJARAJ LUHAR ()
SubTotal 1659 1659
5 JHARSUGUDA OR-15-007-010-004/18488
(Kudopali) 		2415007010NRG24060720230095563 06/07/2023 PRAHALLAD ORAM 2415007010WL004959 PRAHALLAD ORAM 00462 UCBA0002333 1659 1659 Processed 30/08/2023 4962333623 PRAHALLAD ORAM ()
6 JHARSUGUDA OR-15-007-010-004/18493
(Kudopali) 		2415007010NRG24060720230095564 06/07/2023 HEMANTA PUJHARI 2415007010WL004959 HEMANTA PUJHARI 00462 UCBA0002333 237 237 Processed 30/08/2023 4962333622 HEMANTA PUJHARI ()
7 JHARSUGUDA OR-15-007-010-005/10717
(Kudopali) 		2415007010NRG24060720230095570 06/07/2023 PUSPANJALI DHURUA 2415007010WL004959 PUSPANJALI DHURUA 00462 UCBA0002333 1659 1659 Processed 30/08/2023 4962333624 PUSPANJALI DHURUA ()
SubTotal 3555 3555
Total 10191 10191

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHARSUGUDA OR2415007010_060723FTO_316013 State Bank of India SBIN0008445 SAMDA 1659
2 JHARSUGUDA OR2415007010_060723FTO_316013 State Bank of India SBIN0008704 BANDHABAHAL 3318
3 JHARSUGUDA OR2415007010_060723FTO_316013 State Bank of India SBIN0018465 BAZAR BRANCH, BRAJARAJNAGAR 1659
4 JHARSUGUDA OR2415007010_060723FTO_316013 UCO Bank UCBA0002333 SAMALESWARI 3555

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