Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:27:51 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415007012_201223APB_FTO_916250
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-15-007-012-003/5648
(Malda) 		2415007012NRG24201220230255515 20/12/2023 BISHAYA BEHERA 2415007012WL040291 BISHAYA BEHERA 00176 IDIB000H579 1659 1659 Processed 09/03/2024 1549028974 Mrs. BISHAYA BEHERA INDIAN BANK(607105)
SubTotal 1659 1659
2 JHARSUGUDA OR-15-007-012-003/5573
(Malda) 		2415007012NRG24201220230255508 20/12/2023 Biramani Behera 2415007012WL040290 Biramani Behera 00415 SBIN0009641 1659 1659 Processed 09/03/2024 1549028972 BIRAMANI BEHERA ICICI BANK LTD(508534)
3 JHARSUGUDA OR-15-007-012-003/5685
(Malda) 		2415007012NRG24201220230255512 20/12/2023 Maheswar Behera 2415007012WL040290 Maheswar Behera 00415 SBIN0009641 1659 1659 Processed 09/03/2024 1549028970 MAHESWAR BEHERA ICICI BANK LTD(508534)
4 JHARSUGUDA OR-15-007-012-003/5919
(Malda) 		2415007012NRG24201220230255516 20/12/2023 BENUDHAR RAKSA 2415007012WL040291 BENUDHAR RAKSA 00415 SBIN0009641 1659 1659 Processed 09/03/2024 1549028971 MR BENUDHAR RAKSA STATE BANK OF INDIA(508548)
SubTotal 4977 4977
5 JHARSUGUDA OR-15-007-012-003/5919
(Malda) 		2415007012NRG24201220230255517 20/12/2023 TAPASWINI RAKSA 2415007012WL040291 TAPASWINI RAKSA 00415 SBIN0016126 1659 1659 Processed 09/03/2024 1549028969 Mrs. TAPASWINI RAKSA INDIAN BANK(607105)
SubTotal 1659 1659
6 JHARSUGUDA OR-15-007-012-003/67
(Malda) 		2415007012NRG24201220230255518 20/12/2023 Jashoda Urma 2415007012WL040291 Jashoda Urma 00462 UCBA0001892 1659 1659 Processed 09/03/2024 1549028978 JASHODA URMA UCO BANK(607066)
SubTotal 1659 1659
7 JHARSUGUDA OR-15-007-012-002/18394
(Malda) 		2415007012NRG24201220230255506 20/12/2023 KHAERI URMA 2415007012WL040290 KHAERI URMA 00468 UBIN0535401 1659 1659 Processed 09/03/2024 1549028973 KHAERI URMA INDIA POST PAYMENTS BANK LIMITED(508528)
8 JHARSUGUDA OR-15-007-012-003/5638
(Malda) 		2415007012NRG24201220230255510 20/12/2023 BELAMATI BEHERA 2415007012WL040290 BELAMATI BEHERA 00468 UBIN0535401 1659 1659 Processed 09/03/2024 1549028977 BELAMATI BEHERA UNION BANK OF INDIA(508500)
SubTotal 3318 3318
9 JHARSUGUDA OR-15-007-012-003/5538
(Malda) 		2415007012NRG24201220230255513 20/12/2023 PADMINI MEHER 2415007012WL040291 PADMINI MEHER 00468 UBIN0568481 1659 1659 Processed 09/03/2024 1549028975 PADMINI MEHER UNION BANK OF INDIA(508500)
SubTotal 1659 1659
10 JHARSUGUDA OR-15-007-012-003/5555
(Malda) 		2415007012NRG24201220230255514 20/12/2023 LAXMI BEHERA 2415007012WL040291 LAXMI BEHERA 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1549028979 LAXMIBEHERA FINCARE SMALL FINANCE BANK LTD(608304)
11 JHARSUGUDA OR-15-007-012-003/5573
(Malda) 		2415007012NRG24201220230255507 20/12/2023 BHAGABATI BEHERA 2415007012WL040290 BHAGABATI BEHERA 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1549028976 Mrs. BHAGABATI BEHERA UTKAL GRAMEEN BANK(607234)
SubTotal 3318 3318
Total 18249 18249

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHARSUGUDA OR2415007012_201223APB_FTO_916250 Indian Bank IDIB000H579 HIRMA 1659
2 JHARSUGUDA OR2415007012_201223APB_FTO_916250 State Bank of India SBIN0009641 LAPANGA 4977
3 JHARSUGUDA OR2415007012_201223APB_FTO_916250 State Bank of India SBIN0016126 JHARSUGUDA MAIN ROAD 1659
4 JHARSUGUDA OR2415007012_201223APB_FTO_916250 UCO Bank UCBA0001892 RAMPUR COLLIERY 1659
5 JHARSUGUDA OR2415007012_201223APB_FTO_916250 Union Bank of India UBIN0535401 JHARSUGUDA 3318
6 JHARSUGUDA OR2415007012_201223APB_FTO_916250 Union Bank of India UBIN0568481 THELKOLI 1659
7 JHARSUGUDA OR2415007012_201223APB_FTO_916250 UTKAL GRAMYA BANK SBIN0RRUKGB BADMAL,JHARSUGUDA 3318

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