Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:03:49 AM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415007014_220623APB_FTO_267208
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-15-007-014-003/5415
(Patrapali) 		2415007014NRG24220620230078511 22/06/2023 SUBASINI PATRA 2415007014WL004077 SUBASINI PATRA 00045 BARB0VJJHAR 711 711 Processed 27/06/2023 2808314183 MRS SUBASINI PRADHAN STATE BANK OF INDIA(508548)
SubTotal 711 711
2 JHARSUGUDA OR-15-007-014-003/28702
(Patrapali) 		2415007014NRG24220620230078509 22/06/2023 SUMOD BISWAL 2415007014WL004077 SUMOD BISWAL 00354 PUNB0221800 711 711 Processed 27/06/2023 2808314179 MR SUMOD BISWAL STATE BANK OF INDIA(508548)
SubTotal 711 711
3 JHARSUGUDA OR-15-007-014-003/283379
(Patrapali) 		2415007014NRG24220620230078504 22/06/2023 KOUSALYA BISWAL 2415007014WL004077 KOUSALYA BISWAL 00415 SBIN0009641 711 711 Processed 27/06/2023 2808314184 Mrs. KAUSALYA BISWAL UTKAL GRAMEEN BANK(607234)
4 JHARSUGUDA OR-15-007-014-003/283382
(Patrapali) 		2415007014NRG24220620230078507 22/06/2023 SADASIB BISWAL 2415007014WL004077 SADASIB BISWAL 00415 SBIN0009641 711 711 Processed 27/06/2023 2808314181 Mr. SADASIB BISWAL UTKAL GRAMEEN BANK(607234)
5 JHARSUGUDA OR-15-007-014-003/5240
(Patrapali) 		2415007014NRG24220620230078510 22/06/2023 BABITA BISWAL 2415007014WL004077 BABITA BISWAL 00415 SBIN0009641 711 711 Processed 27/06/2023 2808314180 BABITA BISWAL UNION BANK OF INDIA(508500)
SubTotal 2133 2133
6 JHARSUGUDA OR-15-007-014-003/283378
(Patrapali) 		2415007014NRG24220620230078503 22/06/2023 SNEHALATA PATRA 2415007014WL004077 SNEHALATA PATRA 00468 UBIN0568481 711 711 Processed 27/06/2023 2808314182 SNEHALATA PATRA W/O- AKUR PATRA UNION BANK OF INDIA(508500)
SubTotal 711 711
Total 4266 4266

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHARSUGUDA OR2415007014_220623APB_FTO_267208 Bank of Baroda BARB0VJJHAR JHARSUGUDA 711
2 JHARSUGUDA OR2415007014_220623APB_FTO_267208 Punjab National Bank PUNB0221800 JHARSUGUDA 711
3 JHARSUGUDA OR2415007014_220623APB_FTO_267208 State Bank of India SBIN0009641 LAPANGA 2133
4 JHARSUGUDA OR2415007014_220623APB_FTO_267208 Union Bank of India UBIN0568481 THELKOLI 711

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