Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:14:31 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415007012_040423APB_FTO_9633
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-15-007-012-003/5912
(Malda) 		2415007012NRG23040420230284829 04/04/2023 Tularam Bhoi 2415007012WL017307 Tularam Bhoi 00354 PUNB0763700 1554 1554 Processed 03/05/2023 1174121358 TULARAM BHOI PUNJAB NATIONAL BANK(508568)
2 JHARSUGUDA OR-15-007-012-003/5912
(Malda) 		2415007012NRG23040420230284830 04/04/2023 Tularam Bhoi 2415007012WL017307 Tularam Bhoi 00354 PUNB0763700 666 666 Processed 03/05/2023 1174121359 TULARAM BHOI PUNJAB NATIONAL BANK(508568)
SubTotal 2220 2220
3 JHARSUGUDA OR-15-007-012-003/5543
(Malda) 		2415007012NRG23040420230284818 04/04/2023 BAIDEHI MEHER 2415007012WL017307 BAIDEHI MEHER 00415 SBIN0009641 1554 1554 Processed 03/05/2023 1174121351 BAIDEHI MEHER UNION BANK OF INDIA(508500)
4 JHARSUGUDA OR-15-007-012-003/5543
(Malda) 		2415007012NRG23040420230284816 04/04/2023 BAIDEHI MEHER 2415007012WL017307 BAIDEHI MEHER 00415 SBIN0009641 666 666 Processed 03/05/2023 1174121350 BAIDEHI MEHER UNION BANK OF INDIA(508500)
5 JHARSUGUDA OR-15-007-012-003/5636
(Malda) 		2415007012NRG23040420230284821 04/04/2023 BILASIN BHUYAN 2415007012WL017307 BILASIN BHUYAN 00415 SBIN0009641 666 666 Processed 03/05/2023 1174121363 MRS BILASINI BHUYAN STATE BANK OF INDIA(508548)
6 JHARSUGUDA OR-15-007-012-003/5636
(Malda) 		2415007012NRG23040420230284822 04/04/2023 BILASIN BHUYAN 2415007012WL017307 BILASIN BHUYAN 00415 SBIN0009641 1554 1554 Processed 03/05/2023 1174121362 MRS BILASINI BHUYAN STATE BANK OF INDIA(508548)
7 JHARSUGUDA OR-15-007-012-003/5639
(Malda) 		2415007012NRG23040420230284823 04/04/2023 MITRABHANU RAI 2415007012WL017307 MITRABHANU RAI 00415 SBIN0009641 1554 1554 Processed 03/05/2023 1174121361 MITRABHANU RAI UNION BANK OF INDIA(508500)
8 JHARSUGUDA OR-15-007-012-003/5639
(Malda) 		2415007012NRG23040420230284825 04/04/2023 MITRABHANU RAI 2415007012WL017307 MITRABHANU RAI 00415 SBIN0009641 666 666 Processed 03/05/2023 1174121360 MITRABHANU RAI UNION BANK OF INDIA(508500)
SubTotal 6660 6660
9 JHARSUGUDA OR-15-007-012-003/5543
(Malda) 		2415007012NRG23040420230284817 04/04/2023 Chaturbhuj Meher 2415007012WL017307 Chaturbhuj Meher 00415 SBIN0010255 1554 1554 Processed 03/05/2023 1174121352 MR CHATURBHUJ MEHER STATE BANK OF INDIA(508548)
10 JHARSUGUDA OR-15-007-012-003/5543
(Malda) 		2415007012NRG23040420230284815 04/04/2023 Chaturbhuj Meher 2415007012WL017307 Chaturbhuj Meher 00415 SBIN0010255 666 666 Processed 03/05/2023 1174121353 MR CHATURBHUJ MEHER STATE BANK OF INDIA(508548)
SubTotal 2220 2220
11 JHARSUGUDA OR-15-007-012-003/5639
(Malda) 		2415007012NRG23040420230284824 04/04/2023 REKHA RAY 2415007012WL017307 REKHA RAY 00468 UBIN0535401 1554 1554 Processed 03/05/2023 1174121365 REKHA RAY UNION BANK OF INDIA(508500)
12 JHARSUGUDA OR-15-007-012-003/5639
(Malda) 		2415007012NRG23040420230284826 04/04/2023 REKHA RAY 2415007012WL017307 REKHA RAY 00468 UBIN0535401 666 666 Processed 03/05/2023 1174121364 REKHA RAY UNION BANK OF INDIA(508500)
SubTotal 2220 2220
13 JHARSUGUDA OR-15-007-012-003/5534
(Malda) 		2415007012NRG23040420230284813 04/04/2023 Pitamber Meher 2415007012WL017307 Pitamber Meher 00468 UBIN0568481 1554 1554 Processed 03/05/2023 1174121369 PITAMBAR MEHER STATE BANK OF INDIA(508548)
14 JHARSUGUDA OR-15-007-012-003/5534
(Malda) 		2415007012NRG23040420230284814 04/04/2023 Pitamber Meher 2415007012WL017307 Pitamber Meher 00468 UBIN0568481 666 666 Processed 03/05/2023 1174121368 PITAMBAR MEHER STATE BANK OF INDIA(508548)
15 JHARSUGUDA OR-15-007-012-003/5577
(Malda) 		2415007012NRG23040420230284819 04/04/2023 Danardhan Singh 2415007012WL017307 Danardhan Singh 00468 UBIN0568481 1554 1554 Processed 03/05/2023 1174121367 DANARDAN SINGH UJJIVAN SMALL FINANCE BANK LIMITED(508991)
16 JHARSUGUDA OR-15-007-012-003/5577
(Malda) 		2415007012NRG23040420230284820 04/04/2023 Danardhan Singh 2415007012WL017307 Danardhan Singh 00468 UBIN0568481 666 666 Processed 03/05/2023 1174121366 DANARDAN SINGH UJJIVAN SMALL FINANCE BANK LIMITED(508991)
17 JHARSUGUDA OR-15-007-012-003/5942
(Malda) 		2415007012NRG23040420230284832 04/04/2023 Dusmanta Rai 2415007012WL017307 Dusmanta Rai 00468 UBIN0568481 666 666 Processed 03/05/2023 1174121357 DUSMANTA RAI UNION BANK OF INDIA(508500)
18 JHARSUGUDA OR-15-007-012-003/5942
(Malda) 		2415007012NRG23040420230284835 04/04/2023 Dusmanta Rai 2415007012WL017307 Dusmanta Rai 00468 UBIN0568481 1554 1554 Processed 03/05/2023 1174121356 DUSMANTA RAI UNION BANK OF INDIA(508500)
19 JHARSUGUDA OR-15-007-012-003/5942
(Malda) 		2415007012NRG23040420230284834 04/04/2023 Umakanta Rai 2415007012WL017307 Umakanta Rai 00468 UBIN0568481 1554 1554 Processed 03/05/2023 1174121355 UMAKANTA RAI UNION BANK OF INDIA(508500)
20 JHARSUGUDA OR-15-007-012-003/5942
(Malda) 		2415007012NRG23040420230284831 04/04/2023 Umakanta Rai 2415007012WL017307 Umakanta Rai 00468 UBIN0568481 666 666 Processed 03/05/2023 1174121354 UMAKANTA RAI UNION BANK OF INDIA(508500)
SubTotal 8880 8880
Total 22200 22200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHARSUGUDA OR2415007012_040423APB_FTO_9633 Punjab National Bank PUNB0763700 LAPANGA 2220
2 JHARSUGUDA OR2415007012_040423APB_FTO_9633 State Bank of India SBIN0009641 LAPANGA 6660
3 JHARSUGUDA OR2415007012_040423APB_FTO_9633 State Bank of India SBIN0010255 THELKULI 2220
4 JHARSUGUDA OR2415007012_040423APB_FTO_9633 Union Bank of India UBIN0535401 JHARSUGUDA 2220
5 JHARSUGUDA OR2415007012_040423APB_FTO_9633 Union Bank of India UBIN0568481 THELKOLI 8880

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