Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:48:26 AM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415007015_230723APB_FTO_369695
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-15-007-015-001/18491
(Rajpur) 		2415007015NRG24230720230111542 23/07/2023 Mina Khadia 2415007015WL005818 Mina Khadia 00048 BKID0005494 948 948 Processed 30/08/2023 4976364763 MINA KHADIA BANK OF INDIA(508505)
SubTotal 948 948
2 JHARSUGUDA OR-15-007-015-001/18405
(Rajpur) 		2415007015NRG24230720230111539 23/07/2023 BISHAKHA KHADIA 2415007015WL005818 BISHAKHA KHADIA 00354 PUNB0169210 948 948 Processed 30/08/2023 4976364760 BISAKHA KHADIA PUNJAB NATIONAL BANK(508568)
3 JHARSUGUDA OR-15-007-015-001/18439
(Rajpur) 		2415007015NRG24230720230111540 23/07/2023 HARA KHADIA 2415007015WL005818 HARA KHADIA 00354 PUNB0169210 948 948 Processed 30/08/2023 4976364761 HARA KHADIA PUNJAB NATIONAL BANK(508568)
4 JHARSUGUDA OR-15-007-015-001/9711
(Rajpur) 		2415007015NRG24230720230111544 23/07/2023 SHRIMATI KHADIA 2415007015WL005818 SHRIMATI KHADIA 00354 PUNB0169210 948 948 Processed 30/08/2023 4976364765 SHRIMATI KHADIA PUNJAB NATIONAL BANK(508568)
5 JHARSUGUDA OR-15-007-015-002/12988
(Rajpur) 		2415007015NRG24230720230111546 23/07/2023 Lingaraj Rohidas 2415007015WL005818 Lingaraj Rohidas 00354 PUNB0169210 1659 1659 Processed 30/08/2023 4976364766 LINGARAJ ROHIDAS PUNJAB NATIONAL BANK(508568)
6 JHARSUGUDA OR-15-007-015-002/18568
(Rajpur) 		2415007015NRG24230720230111548 23/07/2023 AISWARYA ROHIDAS 2415007015WL005818 AISWARYA ROHIDAS 00354 PUNB0169210 1659 1659 Processed 30/08/2023 4976364767 AISWARYA ROHIDAS PUNJAB NATIONAL BANK(508568)
SubTotal 6162 6162
7 JHARSUGUDA OR-15-007-015-002/13072
(Rajpur) 		2415007015NRG24230720230111547 23/07/2023 CHUDAMANI ROHIDAS 2415007015WL005818 CHUDAMANI ROHIDAS 00462 UCBA0002102 1659 1659 Processed 30/08/2023 4976364764 CHUDAMANI ROHIDAS UCO BANK(607066)
SubTotal 1659 1659
8 JHARSUGUDA OR-15-007-015-001/9679
(Rajpur) 		2415007015NRG24230720230111543 23/07/2023 Lalmani Khadia 2415007015WL005818 Lalmani Khadia 00474 SBIN0RRUKGB 948 948 Processed 30/08/2023 4976364768 Mr. LALMANI . KHADIA UTKAL GRAMEEN BANK(607234)
9 JHARSUGUDA OR-15-007-015-002/12984
(Rajpur) 		2415007015NRG24230720230111545 23/07/2023 Thusku Rohidas 2415007015WL005818 Thusku Rohidas 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4976364769 THASUKU ROHIDAS UCO BANK(607066)
10 JHARSUGUDA OR-15-007-015-004/17913
(Rajpur) 		2415007015NRG24230720230111550 23/07/2023 PUSHPA RANA 2415007015WL005818 PUSHPA RANA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4976364762 PUSPA RANA UCO BANK(607066)
SubTotal 4266 4266
Total 13035 13035

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHARSUGUDA OR2415007015_230723APB_FTO_369695 Bank of India BKID0005494 BRAJARAJNAGAR 948
2 JHARSUGUDA OR2415007015_230723APB_FTO_369695 Punjab National Bank PUNB0169210 Brajrajnagar Jharsuguda 6162
3 JHARSUGUDA OR2415007015_230723APB_FTO_369695 UCO Bank UCBA0002102 GANDHI CHOWK 1659
4 JHARSUGUDA OR2415007015_230723APB_FTO_369695 UTKAL GRAMYA BANK SBIN0RRUKGB Rajpur 948
5 JHARSUGUDA OR2415007015_230723APB_FTO_369695 UTKAL GRAMYA BANK SBIN0RRUKGB RAJPUR,JHARSUGUDA 3318

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