Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:11:12 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415007009_211223FTO_920366
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-15-007-009-002/19254
(Katikela) 		2415007000NRG24211220230257328 21/12/2023 S LOHA 2415007WL040708 S LOHA 00415 SBIN0000238 1659 1659 Processed 09/03/2024 1550262552 MRS SUKANTI LUHA ()
2 JHARSUGUDA OR-15-007-009-002/19259
(Katikela) 		2415007000NRG24211220230257340 21/12/2023 BHAWANI BEHERA 2415007WL040710 BHAWANI BEHERA 00415 SBIN0000238 1659 1659 Processed 09/03/2024 1550262551 MRS BHAWANI BEHERA ()
3 JHARSUGUDA OR-15-007-009-002/19352
(Katikela) 		2415007000NRG24211220230257322 21/12/2023 LILIMA DIHIRIA 2415007WL040707 LILIMA DIHIRIA 00415 SBIN0000238 1659 1659 Processed 09/03/2024 1550262557 MRS LILIMA DIHIRIA ()
SubTotal 4977 4977
4 JHARSUGUDA OR-15-007-009-002/15802
(Katikela) 		2415007000NRG24211220230257319 21/12/2023 SURENDRA MAREI 2415007WL040707 SURENDRA MAREI 00415 SBIN0009655 1659 1659 Processed 09/03/2024 1550262556 MR SURENDRA MARAI ()
SubTotal 1659 1659
5 JHARSUGUDA OR-15-007-009-002/10800
(Katikela) 		2415007000NRG24211220230257333 21/12/2023 DEBENDRA ROHIDAS 2415007WL040709 DEBENDRA ROHIDAS 00415 SBIN0010134 1106 1106 Processed 09/03/2024 1550262555 MR DEBENDRA ROHIDAS ()
SubTotal 1106 1106
6 JHARSUGUDA OR-15-007-009-002/19316
(Katikela) 		2415007000NRG24211220230257329 21/12/2023 LALANI DIHIRIA 2415007WL040708 LALANI DIHIRIA 00415 SBIN0016126 1659 1659 Processed 09/03/2024 1550262553 MISS LALANI DIHIRIA ()
SubTotal 1659 1659
7 JHARSUGUDA OR-15-007-009-002/19365
(Katikela) 		2415007000NRG24211220230257331 21/12/2023 SEBATI MAHANANDA 2415007WL040708 SEBATI MAHANANDA 00468 UBIN0810649 1659 1659 Processed 09/03/2024 1550262554 SEBATI MAHANANDA ()
SubTotal 1659 1659
Total 11060 11060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHARSUGUDA OR2415007009_211223FTO_920366 State Bank of India SBIN0000238 JHARSUGUDA 4977
2 JHARSUGUDA OR2415007009_211223FTO_920366 State Bank of India SBIN0009655 SAMASINGHA 1659
3 JHARSUGUDA OR2415007009_211223FTO_920366 State Bank of India SBIN0010134 JHARSUGUDA TOWN 1106
4 JHARSUGUDA OR2415007009_211223FTO_920366 State Bank of India SBIN0016126 JHARSUGUDA MAIN ROAD 1659
5 JHARSUGUDA OR2415007009_211223FTO_920366 Union Bank of India UBIN0810649 JHARSUGUDA 1659

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