Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:58:29 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415007014_110923APB_FTO_513629
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-15-007-014-001/18190
(Patrapali) 		2415007000NRG24110920230156321 11/09/2023 Hari majhi 2415007WL014465 Hari majhi 00354 PUNB0763700 1659 1659 Processed 09/11/2023 7253469280 HARI MAJHI PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
2 JHARSUGUDA OR-15-007-014-003/5228
(Patrapali) 		2415007000NRG24110920230156326 11/09/2023 Surendra Sahu 2415007WL014465 Surendra Sahu 00415 SBIN0009641 1659 1659 Processed 10/11/2023 7253469278 MR SURENDRA SAHU STATE BANK OF INDIA(508548)
3 JHARSUGUDA OR-15-007-014-003/5228
(Patrapali) 		2415007000NRG24110920230156327 11/09/2023 Surendra Sahu 2415007WL014465 Surendra Sahu 00415 SBIN0009641 1659 1659 Processed 10/11/2023 7253469279 MR SURENDRA SAHU STATE BANK OF INDIA(508548)
SubTotal 3318 3318
4 JHARSUGUDA OR-15-007-014-003/18098
(Patrapali) 		2415007000NRG24110920230156324 11/09/2023 chaitanya sahu 2415007WL014465 chaitanya sahu 00415 SBIN0010255 1659 1659 Processed 09/11/2023 7253469284 CHAITANYA SAHU ICICI BANK LTD(508534)
5 JHARSUGUDA OR-15-007-014-003/18098
(Patrapali) 		2415007000NRG24110920230156325 11/09/2023 chaitanya sahu 2415007WL014465 chaitanya sahu 00415 SBIN0010255 1659 1659 Processed 09/11/2023 7253469283 CHAITANYA SAHU ICICI BANK LTD(508534)
SubTotal 3318 3318
6 JHARSUGUDA OR-15-007-014-001/5119
(Patrapali) 		2415007000NRG24110920230156322 11/09/2023 Shiba Kuanr 2415007WL014465 Shiba Kuanr 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7253469282 Mr. SIBA KUANR UTKAL GRAMEEN BANK(607234)
7 JHARSUGUDA OR-15-007-014-001/5146
(Patrapali) 		2415007000NRG24110920230156323 11/09/2023 PANCHANAND MAJHI 2415007WL014465 PANCHANAND MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7253469281 Mr. PANCHANAN MAJHI UTKAL GRAMEEN BANK(607234)
SubTotal 3318 3318
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_110923APB_FTO_513629 Punjab National Bank PUNB0763700 LAPANGA 1659
2 JHARSUGUDA OR2415007014_110923APB_FTO_513629 State Bank of India SBIN0009641 LAPANGA 3318
3 JHARSUGUDA OR2415007014_110923APB_FTO_513629 State Bank of India SBIN0010255 THELKULI 3318
4 JHARSUGUDA OR2415007014_110923APB_FTO_513629 UTKAL GRAMYA BANK SBIN0RRUKGB BADMAL,JHARSUGUDA 1659
5 JHARSUGUDA OR2415007014_110923APB_FTO_513629 UTKAL GRAMYA BANK SBIN0RRUKGB UGB,Badmal 1659

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