Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:31:11 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415007012_041023APB_FTO_598188
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-15-007-012-002/18144
(Malda) 		2415007012NRG24031020230184034 04/10/2023 SIMANTA CHANDEL 2415007012WL022105 SIMANTA CHANDEL 00176 IDIB000H579 1659 1659 Processed 10/11/2023 7263188751 MR SHITAM KUMAR CHANDEL STATE BANK OF INDIA(508548)
2 JHARSUGUDA OR-15-007-012-002/18217
(Malda) 		2415007012NRG24031020230184040 04/10/2023 Manasa Pandey 2415007012WL022105 Manasa Pandey 00176 IDIB000H579 1659 1659 Processed 09/11/2023 7263188752 MANASH PANDEY S/O-PRADEEP PANDEY UNION BANK OF INDIA(508500)
3 JHARSUGUDA OR-15-007-012-003/5537
(Malda) 		2415007012NRG24300920230181604 04/10/2023 RABIBARI KALO 2415007012WL021443 RABIBARI KALO 00176 IDIB000H579 1659 1659 Processed 10/11/2023 7263188755 MRS RABI BARI KALO STATE BANK OF INDIA(508548)
SubTotal 4977 4977
4 JHARSUGUDA OR-15-007-012-002/18195
(Malda) 		2415007012NRG24031020230184036 04/10/2023 Tankadhar Marei 2415007012WL022105 Tankadhar Marei 00354 PUNB0763700 1659 1659 Processed 09/11/2023 7263188753 TANKADHAR MAREI PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
5 JHARSUGUDA OR-15-007-012-002/18120
(Malda) 		2415007012NRG24031020230184033 04/10/2023 Mamata Singh 2415007012WL022105 Mamata Singh 00415 SBIN0009641 1659 1659 Processed 10/11/2023 7263188748 MRS MAMATA SINGH STATE BANK OF INDIA(508548)
6 JHARSUGUDA OR-15-007-012-002/18162
(Malda) 		2415007012NRG24031020230184035 04/10/2023 DIPAKMJAGAT 2415007012WL022105 DIPAKMJAGAT 00415 SBIN0009641 1659 1659 Processed 09/11/2023 7263188750 DIPAK JAGAT PUNJAB NATIONAL BANK(508568)
7 JHARSUGUDA OR-15-007-012-002/18217
(Malda) 		2415007012NRG24031020230184039 04/10/2023 HARIPRIYA PANDEY 2415007012WL022105 HARIPRIYA PANDEY 00415 SBIN0009641 1659 1659 Processed 10/11/2023 7263188746 HARIPRIYA PANDEY INDUSIND BANK(607189)
SubTotal 4977 4977
8 JHARSUGUDA OR-15-007-012-002/18202
(Malda) 		2415007012NRG24031020230184038 04/10/2023 Puspanjali seth 2415007012WL022105 Puspanjali seth 00415 SBIN0010255 1659 1659 Processed 10/11/2023 7263188747 MR PUSPANJALI SETH STATE BANK OF INDIA(508548)
SubTotal 1659 1659
9 JHARSUGUDA OR-15-007-012-002/18201
(Malda) 		2415007012NRG24031020230184037 04/10/2023 Nabina Seth 2415007012WL022105 Nabina Seth 00468 UBIN0535401 1659 1659 Processed 09/11/2023 7263188749 NABINA SETH UNION BANK OF INDIA(508500)
SubTotal 1659 1659
10 JHARSUGUDA OR-15-007-012-002/18103
(Malda) 		2415007012NRG24031020230184031 04/10/2023 URBASHI CHOUDHURY 2415007012WL022105 URBASHI CHOUDHURY 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263188754 Mrs. URBASHI CHOUDHURY UTKAL GRAMEEN BANK(607234)
SubTotal 1659 1659
Total 16590 16590

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHARSUGUDA OR2415007012_041023APB_FTO_598188 Indian Bank IDIB000H579 HIRMA 4977
2 JHARSUGUDA OR2415007012_041023APB_FTO_598188 Punjab National Bank PUNB0763700 LAPANGA 1659
3 JHARSUGUDA OR2415007012_041023APB_FTO_598188 State Bank of India SBIN0009641 LAPANGA 4977
4 JHARSUGUDA OR2415007012_041023APB_FTO_598188 State Bank of India SBIN0010255 THELKULI 1659
5 JHARSUGUDA OR2415007012_041023APB_FTO_598188 Union Bank of India UBIN0535401 JHARSUGUDA 1659
6 JHARSUGUDA OR2415007012_041023APB_FTO_598188 UTKAL GRAMYA BANK SBIN0RRUKGB BADMAL,JHARSUGUDA 1659

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