Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:20:25 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415007016_110523APB_FTO_102203
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-15-007-016-001/9200
(Sripura) 		2415007000NRG24110520230029103 11/05/2023 JOGESWARI KANTA 2415007WL001572 JOGESWARI KANTA 00078 CNRB0002805 1422 1422 Processed 17/05/2023 1639617342 Mrs. JOGESWARI KANTA INDIAN BANK(607105)
SubTotal 1422 1422
2 JHARSUGUDA OR-15-007-016-002/16297
(Sripura) 		2415007000NRG24110520230029194 11/05/2023 KHEMASILA PUJHARI 2415007WL001582 KHEMASILA PUJHARI 00415 SBIN0000238 1422 1422 Processed 17/05/2023 1639617345 MR KHEMASILA PUJHARI STATE BANK OF INDIA(508548)
3 JHARSUGUDA OR-15-007-016-002/16297
(Sripura) 		2415007000NRG24110520230029195 11/05/2023 SUSHILA PUJHARI 2415007WL001582 SUSHILA PUJHARI 00415 SBIN0000238 1422 1422 Processed 17/05/2023 1639617347 MRS SUSHILA PUJHARI STATE BANK OF INDIA(508548)
4 JHARSUGUDA OR-15-007-016-002/16309
(Sripura) 		2415007000NRG24110520230029196 11/05/2023 PARAMESWAR PUJHARI 2415007WL001582 PARAMESWAR PUJHARI 00415 SBIN0000238 1422 1422 Processed 17/05/2023 1639617344 PARAMESWAR PUJHARI STATE BANK OF INDIA(508548)
5 JHARSUGUDA OR-15-007-016-002/18129
(Sripura) 		2415007000NRG24110520230029200 11/05/2023 Kshetra Pujari 2415007WL001582 Kshetra Pujari 00415 SBIN0000238 1422 1422 Processed 17/05/2023 1639617343 MR KSHETRA PUJARI STATE BANK OF INDIA(508548)
6 JHARSUGUDA OR-15-007-016-002/18139
(Sripura) 		2415007000NRG24110520230029201 11/05/2023 Krishna Pujhari 2415007WL001582 Krishna Pujhari 00415 SBIN0000238 1422 1422 Processed 17/05/2023 1639617348 MISS KRISHNA BHAINSA STATE BANK OF INDIA(508548)
7 JHARSUGUDA OR-15-007-016-002/18171
(Sripura) 		2415007000NRG24110520230029202 11/05/2023 JHARANA PUJHARI 2415007WL001582 JHARANA PUJHARI 00415 SBIN0000238 1422 1422 Processed 17/05/2023 1639617349 MRS JHARANA PUJHARI STATE BANK OF INDIA(508548)
SubTotal 8532 8532
8 JHARSUGUDA OR-15-007-016-002/16317
(Sripura) 		2415007000NRG24110520230029199 11/05/2023 DEBAKANTI PUJHARI 2415007WL001582 DEBAKANTI PUJHARI 00415 SBIN0010134 1422 1422 Processed 17/05/2023 1639617341 DEBAKANTI PUJHARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1422 1422
9 JHARSUGUDA OR-15-007-016-002/16309
(Sripura) 		2415007000NRG24110520230029197 11/05/2023 PUSPA PUJHARI 2415007WL001582 PUSPA PUJHARI 00415 SBIN0016126 1422 1422 Processed 17/05/2023 1639617346 MRS PUSPA PUJHARI STATE BANK OF INDIA(508548)
SubTotal 1422 1422
10 JHARSUGUDA OR-15-007-016-001/17015
(Sripura) 		2415007000NRG24110520230029102 11/05/2023 Sulochana Ghugar 2415007WL001572 Sulochana Ghugar 00468 UBIN0810649 1422 1422 Processed 17/05/2023 1639617340 SULOCHANA GHUGAR UNION BANK OF INDIA(508500)
SubTotal 1422 1422
Total 14220 14220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHARSUGUDA OR2415007016_110523APB_FTO_102203 Canara Bank CNRB0002805 JHARSUGUDA 1422
2 JHARSUGUDA OR2415007016_110523APB_FTO_102203 State Bank of India SBIN0000238 JHARSUGUDA 8532
3 JHARSUGUDA OR2415007016_110523APB_FTO_102203 State Bank of India SBIN0010134 JHARSUGUDA TOWN 1422
4 JHARSUGUDA OR2415007016_110523APB_FTO_102203 State Bank of India SBIN0016126 JHARSUGUDA MAIN ROAD 1422
5 JHARSUGUDA OR2415007016_110523APB_FTO_102203 Union Bank of India UBIN0810649 JHARSUGUDA 1422

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