Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:32:39 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415007016_280723APB_FTO_389659
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-15-007-016-002/16313
(Sripura) 		2415007000NRG24270720230116096 28/07/2023 RUKUNI PUJHARI 2415007WL006122 RUKUNI PUJHARI 00176 IDIB000J603 1659 1659 Processed 30/08/2023 4978190423 Mrs. RUKMANI PUJHARI INDIAN BANK(607105)
SubTotal 1659 1659
2 JHARSUGUDA OR-15-007-016-002/16327
(Sripura) 		2415007000NRG24270720230116098 28/07/2023 BELAMATI PUJHARI 2415007WL006122 BELAMATI PUJHARI 00415 SBIN0000238 1659 1659 Processed 30/08/2023 4978190418 MRS BELAMATI PUJHARI STATE BANK OF INDIA(508548)
SubTotal 1659 1659
3 JHARSUGUDA OR-15-007-016-002/16313
(Sripura) 		2415007000NRG24270720230116097 28/07/2023 EKALABYA PUJHARI 2415007WL006122 EKALABYA PUJHARI 00415 SBIN0010134 1659 1659 Processed 30/08/2023 4978190420 MR EKALABYA PUJHARI STATE BANK OF INDIA(508548)
SubTotal 1659 1659
4 JHARSUGUDA OR-15-007-016-002/16355
(Sripura) 		2415007000NRG24280720230116433 28/07/2023 Tara Kisan 2415007WL006155 Tara Kisan 00415 SBIN0010255 1422 1422 Processed 30/08/2023 4978190419 MRS TARA KISAN STATE BANK OF INDIA(508548)
5 JHARSUGUDA OR-15-007-016-002/18147
(Sripura) 		2415007000NRG24280720230116435 28/07/2023 Jayanti Kalo 2415007WL006157 Jayanti Kalo 00415 SBIN0010255 1422 1422 Processed 30/08/2023 4978190421 MRS JAYANTI KALO STATE BANK OF INDIA(508548)
SubTotal 2844 2844
6 JHARSUGUDA OR-15-007-016-002/16305
(Sripura) 		2415007000NRG24270720230116101 28/07/2023 DAIMATI PUJHARI 2415007WL006123 DAIMATI PUJHARI 00415 SBIN0016126 1659 1659 Processed 30/08/2023 4978190422 MRS DAIMATI PUJHARI STATE BANK OF INDIA(508548)
SubTotal 1659 1659
7 JHARSUGUDA OR-15-007-016-002/16350
(Sripura) 		2415007000NRG24280720230116434 28/07/2023 Shriya Rohidas 2415007WL006156 Shriya Rohidas 00468 UBIN0568481 1659 1659 Processed 30/08/2023 4978190424 SHRIYA ROHIDAS UNION BANK OF INDIA(508500)
SubTotal 1659 1659
8 JHARSUGUDA OR-15-007-016-002/18219
(Sripura) 		2415007000NRG24270720230116103 28/07/2023 RINKY PUJHARI 2415007WL006123 RINKY PUJHARI 00468 UBIN0810649 1659 1659 Processed 30/08/2023 4978190417 RINKY PUJHARI UNION BANK OF INDIA(508500)
SubTotal 1659 1659
Total 12798 12798

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHARSUGUDA OR2415007016_280723APB_FTO_389659 Indian Bank IDIB000J603 JHARSUGUDA 1659
2 JHARSUGUDA OR2415007016_280723APB_FTO_389659 State Bank of India SBIN0000238 JHARSUGUDA 1659
3 JHARSUGUDA OR2415007016_280723APB_FTO_389659 State Bank of India SBIN0010134 JHARSUGUDA TOWN 1659
4 JHARSUGUDA OR2415007016_280723APB_FTO_389659 State Bank of India SBIN0010255 THELKULI 2844
5 JHARSUGUDA OR2415007016_280723APB_FTO_389659 State Bank of India SBIN0016126 JHARSUGUDA MAIN ROAD 1659
6 JHARSUGUDA OR2415007016_280723APB_FTO_389659 Union Bank of India UBIN0568481 THELKOLI 1659
7 JHARSUGUDA OR2415007016_280723APB_FTO_389659 Union Bank of India UBIN0810649 JHARSUGUDA 1659

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