Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:15:18 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415007013_090623FTO_214998
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-15-007-013-002/18228
(Marakuta) 		2415007013NRG24080620230060996 09/06/2023 NRUPALAL ROHIDAS 2415007013WL003277 NRUPALAL ROHIDAS 00415 SBIN0000238 1422 1422 Processed 14/06/2023 2543461660 MR NRUPALAL ROHIDAS ()
SubTotal 1422 1422
2 JHARSUGUDA OR-15-007-013-002/18289
(Marakuta) 		2415007013NRG24080620230061011 09/06/2023 Amir Set 2415007013WL003279 Amir Set 00415 SBIN0010134 948 948 Processed 14/06/2023 2543461661 MR AMIR SET ()
SubTotal 948 948
3 JHARSUGUDA OR-15-007-013-002/15122
(Marakuta) 		2415007013NRG24080620230061005 09/06/2023 ANADI BARIK 2415007013WL003279 ANADI BARIK 00462 UCBA0000636 948 948 Processed 14/06/2023 2543461664 ANADI BARIK ()
4 JHARSUGUDA OR-15-007-013-002/15151
(Marakuta) 		2415007013NRG24080620230060998 09/06/2023 JAPA KALO 2415007013WL003278 JAPA KALO 00462 UCBA0000636 1422 1422 Processed 14/06/2023 2543461666 JAPA KALO ()
5 JHARSUGUDA OR-15-007-013-002/15159
(Marakuta) 		2415007013NRG24080620230061000 09/06/2023 MAHESH KALO 2415007013WL003278 MAHESH KALO 00462 UCBA0000636 1422 1422 Processed 14/06/2023 2543461663 MAHESH KALO ()
6 JHARSUGUDA OR-15-007-013-002/18293
(Marakuta) 		2415007013NRG24080620230061012 09/06/2023 Biswajeet Barik 2415007013WL003279 Biswajeet Barik 00462 UCBA0000636 948 948 Processed 14/06/2023 2543461665 BISWAJEET BARIK ()
7 JHARSUGUDA OR-15-007-013-002/18295
(Marakuta) 		2415007000NRG24090620230061492 09/06/2023 Jhasketan Sahu 2415007WL003300 Jhasketan Sahu 00462 UCBA0000636 1422 1422 Processed 14/06/2023 2543461667 JHASKETAN SAHU ()
SubTotal 6162 6162
8 JHARSUGUDA OR-15-007-013-002/15092
(Marakuta) 		2415007013NRG24080620230060980 09/06/2023 Bikram Besan 2415007013WL003274 Bikram Besan 00474 SBIN0RRUKGB 1422 1422 Processed 14/06/2023 2543461662 Bikram Besan ()
SubTotal 1422 1422
Total 9954 9954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHARSUGUDA OR2415007013_090623FTO_214998 State Bank of India SBIN0000238 JHARSUGUDA 1422
2 JHARSUGUDA OR2415007013_090623FTO_214998 State Bank of India SBIN0010134 JHARSUGUDA TOWN 948
3 JHARSUGUDA OR2415007013_090623FTO_214998 UCO Bank UCBA0000636 JHARSUGUDA 6162
4 JHARSUGUDA OR2415007013_090623FTO_214998 UTKAL GRAMYA BANK SBIN0RRUKGB BADMAL,JHARSUGUDA 1422

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