Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 11:15:22 AM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415007016_030623APB_FTO_190992
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-15-007-016-002/16313
(Sripura) 		2415007000NRG24030620230054289 03/06/2023 RUKUNI PUJHARI 2415007WL002945 RUKUNI PUJHARI 00176 IDIB000J603 1659 1659 Processed 10/06/2023 2392134334 Mrs. RUKMANI PUJHARI INDIAN BANK(607105)
SubTotal 1659 1659
2 JHARSUGUDA OR-15-007-016-002/16313
(Sripura) 		2415007000NRG24030620230054290 03/06/2023 EKALABYA PUJHARI 2415007WL002945 EKALABYA PUJHARI 00415 SBIN0010134 1659 1659 Processed 10/06/2023 2392134330 MR EKALABYA PUJHARI STATE BANK OF INDIA(508548)
SubTotal 1659 1659
3 JHARSUGUDA OR-15-007-016-002/16180
(Sripura) 		2415007000NRG24030620230054285 03/06/2023 Gita Naik 2415007WL002944 Gita Naik 00415 SBIN0010255 1659 1659 Processed 10/06/2023 2392134333 MRS GITA NAIK STATE BANK OF INDIA(508548)
4 JHARSUGUDA OR-15-007-016-002/16180
(Sripura) 		2415007000NRG24030620230054284 03/06/2023 Mini Naik 2415007WL002944 Mini Naik 00415 SBIN0010255 1659 1659 Processed 10/06/2023 2392134332 MRS MINI NAIK STATE BANK OF INDIA(508548)
5 JHARSUGUDA OR-15-007-016-002/18216
(Sripura) 		2415007000NRG24030620230054288 03/06/2023 RITA MAJHI 2415007WL002944 RITA MAJHI 00415 SBIN0010255 1659 1659 Processed 10/06/2023 2392134331 MS RITA MAJHI STATE BANK OF INDIA(508548)
SubTotal 4977 4977
6 JHARSUGUDA OR-15-007-016-002/16193
(Sripura) 		2415007000NRG24030620230054286 03/06/2023 Abhimanyu Dhurua 2415007WL002944 Abhimanyu Dhurua 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2392134335 MR ABHIMANYU DHURUA STATE BANK OF INDIA(508548)
7 JHARSUGUDA OR-15-007-016-002/16193
(Sripura) 		2415007000NRG24030620230054287 03/06/2023 Sukanti Dhurua 2415007WL002944 Sukanti Dhurua 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2392134336 Mrs. SUKANTI DHURUA 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 OR2415007016_030623APB_FTO_190992 Indian Bank IDIB000J603 JHARSUGUDA 1659
2 JHARSUGUDA OR2415007016_030623APB_FTO_190992 State Bank of India SBIN0010134 JHARSUGUDA TOWN 1659
3 JHARSUGUDA OR2415007016_030623APB_FTO_190992 State Bank of India SBIN0010255 THELKULI 4977
4 JHARSUGUDA OR2415007016_030623APB_FTO_190992 UTKAL GRAMYA BANK SBIN0RRUKGB Badmal 1659
5 JHARSUGUDA OR2415007016_030623APB_FTO_190992 UTKAL GRAMYA BANK SBIN0RRUKGB BADMAL,JHARSUGUDA 1659

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