Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:25:29 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415007016_170823APB_FTO_465466
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-15-007-016-002/16311
(Sripura) 		2415007016NRG24170820230134181 17/08/2023 Sukanti Rohidas 2415007016WL009121 Sukanti Rohidas 00045 BARB0JHARSU 1422 1422 Processed 30/08/2023 4974045010 SUKANTI ROHIDAS BANK OF BARODA(606985)
SubTotal 1422 1422
2 JHARSUGUDA OR-15-007-016-001/17022
(Sripura) 		2415007016NRG24170820230134186 17/08/2023 MAMATA BEHERA 2415007016WL009124 MAMATA BEHERA 00176 IDIB000H579 1422 1422 Processed 30/08/2023 4974045014 MAMATA BEHERA UNION BANK OF INDIA(508500)
3 JHARSUGUDA OR-15-007-016-001/17025
(Sripura) 		2415007016NRG24170820230134188 17/08/2023 Namita Behera 2415007016WL009125 Namita Behera 00176 IDIB000H579 1422 1422 Processed 30/08/2023 4974045013 NAMITA BEHERA W/O KHIROD BEHERA UNION BANK OF INDIA(508500)
4 JHARSUGUDA OR-15-007-016-001/17039
(Sripura) 		2415007016NRG24170820230134174 17/08/2023 SABITA SAHOO 2415007016WL009118 SABITA SAHOO 00176 IDIB000H579 1422 1422 Processed 30/08/2023 4974045012 Mrs. SABITA SAHOO INDIAN BANK(607105)
SubTotal 4266 4266
5 JHARSUGUDA OR-15-007-016-002/18147
(Sripura) 		2415007016NRG24170820230134151 17/08/2023 Jayanti Kalo 2415007016WL009109 Jayanti Kalo 00415 SBIN0010255 1422 1422 Processed 30/08/2023 4974045011 MRS JAYANTI KALO STATE BANK OF INDIA(508548)
SubTotal 1422 1422
6 JHARSUGUDA OR-15-007-016-002/16610
(Sripura) 		2415007000NRG24170820230134208 17/08/2023 Hara Kisan 2415007WL009129 Hara Kisan 00468 UBIN0568481 1422 1422 Processed 30/08/2023 4974045015 HARA KISAN W/O JANMAJAY KISAN UNION BANK OF INDIA(508500)
7 JHARSUGUDA OR-15-007-016-002/18167
(Sripura) 		2415007000NRG24170820230134209 17/08/2023 BASANTI KISAN 2415007WL009129 BASANTI KISAN 00468 UBIN0568481 1422 1422 Processed 30/08/2023 4974045016 BASANTI KISAN W/O KUSHA KISAN UNION BANK OF INDIA(508500)
SubTotal 2844 2844
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 OR2415007016_170823APB_FTO_465466 Bank of Baroda BARB0JHARSU JHARSUGUDA 1422
2 JHARSUGUDA OR2415007016_170823APB_FTO_465466 Indian Bank IDIB000H579 HIRMA 4266
3 JHARSUGUDA OR2415007016_170823APB_FTO_465466 State Bank of India SBIN0010255 THELKULI 1422
4 JHARSUGUDA OR2415007016_170823APB_FTO_465466 Union Bank of India UBIN0568481 THELKOLI 2844

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