Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 11:52:01 AM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415007004_260423FTO_51939
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-15-007-004-003/10004
(Durlaga) 		2415007004NRG24260420230015013 26/04/2023 CHAITANYA NAIK 2415007004WL000797 CHAITANYA NAIK 00048 BKID0005570 1659 1659 Processed 10/05/2023 1402012623 CHAITANYA NAIK ()
2 JHARSUGUDA OR-15-007-004-003/18207
(Durlaga) 		2415007004NRG24260420230015020 26/04/2023 Badhei Oram 2415007004WL000797 Badhei Oram 00048 BKID0005570 1659 1659 Processed 10/05/2023 1402012632 Badhei Oram ()
3 JHARSUGUDA OR-15-007-004-003/18296
(Durlaga) 		2415007004NRG24260420230015026 26/04/2023 SURESH ORAM 2415007004WL000797 SURESH ORAM 00048 BKID0005570 1659 1659 Processed 10/05/2023 1402012633 SURESH ORAM ()
4 JHARSUGUDA OR-15-007-004-003/18386
(Durlaga) 		2415007004NRG24260420230015036 26/04/2023 SHANTI BARASAGAR 2415007004WL000797 SHANTI BARASAGAR 00048 BKID0005570 1659 1659 Processed 10/05/2023 1402012624 SHANTI BARASAGAR ()
5 JHARSUGUDA OR-15-007-004-003/9825
(Durlaga) 		2415007004NRG24260420230015041 26/04/2023 Raghu Oram 2415007004WL000797 Raghu Oram 00048 BKID0005570 1659 1659 Processed 10/05/2023 1402012635 Raghu Oram ()
6 JHARSUGUDA OR-15-007-004-003/9864
(Durlaga) 		2415007004NRG24260420230015052 26/04/2023 Bui Oram 2415007004WL000797 Bui Oram 00048 BKID0005570 1659 1659 Processed 10/05/2023 1402012634 Bui Oram ()
7 JHARSUGUDA OR-15-007-004-003/9962
(Durlaga) 		2415007004NRG24260420230015061 26/04/2023 PABITRA KISHAN 2415007004WL000797 PABITRA KISHAN 00048 BKID0005570 1659 1659 Processed 10/05/2023 1402012636 PABITRA KISHAN ()
SubTotal 11613 11613
8 JHARSUGUDA OR-15-007-004-003/10014
(Durlaga) 		2415007004NRG24260420230015015 26/04/2023 BASANTI NAIK 2415007004WL000797 BASANTI NAIK 00176 IDIB000J603 1659 1659 Processed 10/05/2023 1402012631 BASANTI NAIK ()
SubTotal 1659 1659
9 JHARSUGUDA OR-15-007-004-003/18271
(Durlaga) 		2415007004NRG24260420230015024 26/04/2023 Sunita Naik 2415007004WL000797 Sunita Naik 00176 IDIB000T189 1659 1659 Processed 10/05/2023 1402012630 Sunita Naik ()
10 JHARSUGUDA OR-15-007-004-003/18276
(Durlaga) 		2415007004NRG24260420230015025 26/04/2023 GAYATRI ORAM 2415007004WL000797 GAYATRI ORAM 00176 IDIB000T189 1659 1659 Processed 10/05/2023 1402012628 GAYATRI ORAM ()
11 JHARSUGUDA OR-15-007-004-003/18311
(Durlaga) 		2415007004NRG24260420230015028 26/04/2023 YASABANTI NAIK 2415007004WL000797 YASABANTI NAIK 00176 IDIB000T189 1659 1659 Processed 10/05/2023 1402012625 YASABANTI NAIK ()
12 JHARSUGUDA OR-15-007-004-003/9985
(Durlaga) 		2415007004NRG24260420230015063 26/04/2023 PANKAJIN NAIK 2415007004WL000797 PANKAJIN NAIK 00176 IDIB000T189 1659 1659 Processed 10/05/2023 1402012629 PANKAJIN NAIK ()
SubTotal 6636 6636
13 JHARSUGUDA OR-15-007-004-003/18262
(Durlaga) 		2415007004NRG24260420230015021 26/04/2023 CHHABILA SETH 2415007004WL000797 CHHABILA SETH 00415 SBIN0016128 1659 1659 Processed 10/05/2023 1402012627 MR CHHABILA SETH ()
14 JHARSUGUDA OR-15-007-004-003/18372
(Durlaga) 		2415007004NRG24260420230015035 26/04/2023 BIMALA KISHAN 2415007004WL000797 BIMALA KISHAN 00415 SBIN0016128 1659 1659 Rejected 10/05/2023 1402012626 Account closed
SubTotal 3318 3318
Total 23226 23226

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHARSUGUDA OR2415007004_260423FTO_51939 Bank of India BKID0005570 JHARSUGUDA 11613
2 JHARSUGUDA OR2415007004_260423FTO_51939 Indian Bank IDIB000J603 JHARSUGUDA 1659
3 JHARSUGUDA OR2415007004_260423FTO_51939 Indian Bank IDIB000T189 TALAPATIA 6636
4 JHARSUGUDA OR2415007004_260423FTO_51939 State Bank of India SBIN0016128 BEHERAMAL, JHARSUGUDA 3318

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