Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 12:19:56 AM 
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FTO Transaction Details

State : ODISHA District : BARGARH Block : JHARBANDH
Fto No. : OR2414012003_010624APB_FTO_88891
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 JHARBANDH OR-14-012-003-002/17496
(BHANDARPURI) 		2414012003NRG25010620240073079 01/06/2024 KETAKI BHOI 2414012003WL007141 KETAKI BHOI 00415 SBIN0009650 1397 1397 Processed 05/06/2024 4672722504 MRS KETAKI BHOI STATE BANK OF INDIA(508548)
2 JHARBANDH OR-14-012-003-002/17496
(BHANDARPURI) 		2414012003NRG25010620240073078 01/06/2024 SUKDEV BHOI 2414012003WL007141 SUKDEV BHOI 00415 SBIN0009650 1397 1397 Processed 05/06/2024 4672722503 MR SUKADEB BHOI STATE BANK OF INDIA(508548)
3 JHARBANDH OR-14-012-003-002/18027
(BHANDARPURI) 		2414012003NRG25010620240073086 01/06/2024 CHAITU SWIN 2414012003WL007142 CHAITU SWIN 00415 SBIN0009650 2286 2286 Processed 05/06/2024 4672722502 Mr. CHAITU SWAIN UTKAL GRAMEEN BANK(607234)
SubTotal 5080 5080
4 JHARBANDH OR-14-012-003-002/18033
(BHANDARPURI) 		2414012003NRG25010620240073080 01/06/2024 PHULA KUMBHAR 2414012003WL007141 PHULA KUMBHAR 00474 SBIN0RRUKGB 3556 3556 Processed 05/06/2024 4672722505 MRS PHULA KUMBHAR STATE BANK OF INDIA(508548)
SubTotal 3556 3556
Total 8636 8636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHARBANDH OR2414012003_010624APB_FTO_88891 State Bank of India SBIN0009650 AMTHI SAB 5080
2 JHARBANDH OR2414012003_010624APB_FTO_88891 UTKAL GRAMYA BANK SBIN0RRUKGB DAVA,BARGARH 3556

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