Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:57:08 AM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415007015_030723APB_FTO_306364
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-15-007-015-002/18103
(Rajpur) 		2415007000NRG24030720230092144 03/07/2023 CHANDRA ROHIDAS 2415007WL004748 CHANDRA ROHIDAS 00048 BKID0005494 1659 1659 Processed 11/07/2023 3326588542 Mr. CHANDRA ROHIDAS UTKAL GRAMEEN BANK(607234)
SubTotal 1659 1659
2 JHARSUGUDA OR-15-007-015-002/12988
(Rajpur) 		2415007000NRG24030720230092142 03/07/2023 Lingaraj Rohidas 2415007WL004748 Lingaraj Rohidas 00354 PUNB0169210 1659 1659 Processed 11/07/2023 3326588544 LINGARAJ ROHIDAS PUNJAB NATIONAL BANK(508568)
3 JHARSUGUDA OR-15-007-015-002/18568
(Rajpur) 		2415007000NRG24030720230092145 03/07/2023 AISWARYA ROHIDAS 2415007WL004748 AISWARYA ROHIDAS 00354 PUNB0169210 1659 1659 Processed 11/07/2023 3326588540 AISWARYA ROHIDAS PUNJAB NATIONAL BANK(508568)
SubTotal 3318 3318
4 JHARSUGUDA OR-15-007-015-002/13072
(Rajpur) 		2415007000NRG24030720230092143 03/07/2023 CHUDAMANI ROHIDAS 2415007WL004748 CHUDAMANI ROHIDAS 00462 UCBA0002102 1659 1659 Processed 11/07/2023 3326588543 CHUDAMANI ROHIDAS UCO BANK(607066)
SubTotal 1659 1659
5 JHARSUGUDA OR-15-007-015-002/12984
(Rajpur) 		2415007000NRG24030720230092141 03/07/2023 Thusku Rohidas 2415007WL004748 Thusku Rohidas 00474 SBIN0RRUKGB 1659 1659 Processed 11/07/2023 3326588539 THASUKU ROHIDAS UCO BANK(607066)
6 JHARSUGUDA OR-15-007-015-004/17913
(Rajpur) 		2415007000NRG24030720230092147 03/07/2023 PUSHPA RANA 2415007WL004748 PUSHPA RANA 00474 SBIN0RRUKGB 1659 1659 Processed 11/07/2023 3326588541 PUSPA RANA UCO BANK(607066)
SubTotal 3318 3318
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 OR2415007015_030723APB_FTO_306364 Bank of India BKID0005494 BRAJARAJNAGAR 1659
2 JHARSUGUDA OR2415007015_030723APB_FTO_306364 Punjab National Bank PUNB0169210 Brajrajnagar Jharsuguda 3318
3 JHARSUGUDA OR2415007015_030723APB_FTO_306364 UCO Bank UCBA0002102 GANDHI CHOWK 1659
4 JHARSUGUDA OR2415007015_030723APB_FTO_306364 UTKAL GRAMYA BANK SBIN0RRUKGB RAJPUR,JHARSUGUDA 3318

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