Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:31:24 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415007005_071023FTO_613129
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-15-007-005-001/18194
(Gourmal) 		2415007000NRG24071020230188555 07/10/2023 LAXMI KHADIA 2415007WL023249 LAXMI KHADIA 00048 BKID0005494 1659 1659 Processed 10/11/2023 7325461667 LAXMI KHADIA ()
2 JHARSUGUDA OR-15-007-005-002/18483
(Gourmal) 		2415007005NRG24071020230188386 07/10/2023 NARESH SA 2415007005WL023196 NARESH SA 00048 BKID0005494 1659 1659 Processed 10/11/2023 7325461668 NARESH SA ()
SubTotal 3318 3318
3 JHARSUGUDA OR-15-007-005-001/6999
(Gourmal) 		2415007005NRG24071020230188378 07/10/2023 Chudamani Bhainsa 2415007005WL023194 Chudamani Bhainsa 00078 CNRB0004425 1659 1659 Processed 10/11/2023 7325461669 Chudamani Bhainsa ()
SubTotal 1659 1659
4 JHARSUGUDA OR-15-007-005-004/18243
(Gourmal) 		2415007005NRG24071020230188507 07/10/2023 ASHOK MAJHI 2415007005WL023231 ASHOK MAJHI 00354 PUNB0169210 1659 1659 Processed 10/11/2023 7325461666 ASHOK MAJHI ()
SubTotal 1659 1659
5 JHARSUGUDA OR-15-007-005-001/18498
(Gourmal) 		2415007000NRG24071020230188558 07/10/2023 DASHAMI BHAINSA 2415007WL023249 DASHAMI BHAINSA 00415 SBIN0005335 1659 1659 Processed 10/11/2023 7325461665 MRS DASHAMI BHAINSA ()
SubTotal 1659 1659
6 JHARSUGUDA OR-15-007-005-001/18235
(Gourmal) 		2415007000NRG24071020230188745 07/10/2023 Rabindra Khadia 2415007WL023279 Rabindra Khadia 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7325461673 Rabindra Khadia ()
7 JHARSUGUDA OR-15-007-005-001/6908
(Gourmal) 		2415007005NRG24071020230188520 07/10/2023 Bije Bag 2415007005WL023236 Bije Bag 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7325461674 Bije Bag ()
8 JHARSUGUDA OR-15-007-005-001/6999
(Gourmal) 		2415007005NRG24071020230188376 07/10/2023 Trilochan Bhaisa 2415007005WL023194 Trilochan Bhaisa 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7325461672 Trilochan Bhaisa ()
9 JHARSUGUDA OR-15-007-005-004/17932
(Gourmal) 		2415007005NRG24071020230188387 07/10/2023 Romancha Pradhan 2415007005WL023196 Romancha Pradhan 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7325461664 Romancha Pradhan ()
10 JHARSUGUDA OR-15-007-005-004/3083
(Gourmal) 		2415007000NRG24071020230188563 07/10/2023 Chhatrananda Benia 2415007WL023251 Chhatrananda Benia 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7325461670 Chhatrananda Benia ()
11 JHARSUGUDA OR-15-007-005-004/3083
(Gourmal) 		2415007000NRG24071020230188564 07/10/2023 Sulosini Benia 2415007WL023251 Sulosini Benia 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7325461671 Sulosini Benia ()
SubTotal 9954 9954
Total 18249 18249

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHARSUGUDA OR2415007005_071023FTO_613129 Bank of India BKID0005494 BRAJARAJNAGAR 3318
2 JHARSUGUDA OR2415007005_071023FTO_613129 Canara Bank CNRB0004425 SME JHARSUGUDA 1659
3 JHARSUGUDA OR2415007005_071023FTO_613129 Punjab National Bank PUNB0169210 Brajrajnagar Jharsuguda 1659
4 JHARSUGUDA OR2415007005_071023FTO_613129 State Bank of India SBIN0005335 MCL BRAJARAJNAGAR 1659
5 JHARSUGUDA OR2415007005_071023FTO_613129 UTKAL GRAMYA BANK SBIN0RRUKGB Rajpur 6636
6 JHARSUGUDA OR2415007005_071023FTO_613129 UTKAL GRAMYA BANK SBIN0RRUKGB RAJPUR,JHARSUGUDA 3318

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