Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:17:38 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415007003_170423APB_FTO_25606
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-15-007-003-002/1853333371
(Dalki) 		2415007003NRG24170420230005522 17/04/2023 ASISH KISAN 2415007003WL000332 ASISH KISAN 00048 BKID0005570 1659 1659 Processed 10/05/2023 1399065752 Mr. ASHISH KISAN UTKAL GRAMEEN BANK(607234)
2 JHARSUGUDA OR-15-007-003-002/1853333373
(Dalki) 		2415007003NRG24170420230005524 17/04/2023 SAGAR KISAN 2415007003WL000332 SAGAR KISAN 00048 BKID0005570 1659 1659 Processed 10/05/2023 1399065753 SAGAR KISAN AXIS BANK(607153)
SubTotal 3318 3318
3 JHARSUGUDA OR-15-007-003-005/503
(Dalki) 		2415007003NRG24170420230005534 17/04/2023 RAJKUMAR PING 2415007003WL000332 RAJKUMAR PING 00078 CNRB0018046 1659 1659 Processed 10/05/2023 1399065754 MR RAJKUMAR PING STATE BANK OF INDIA(508548)
SubTotal 1659 1659
4 JHARSUGUDA OR-15-007-003-002/18314
(Dalki) 		2415007003NRG24170420230005520 17/04/2023 RAMESH KISAN 2415007003WL000332 RAMESH KISAN 00415 SBIN0000238 1659 1659 Processed 10/05/2023 1399065749 MR RAMESH KISAN STATE BANK OF INDIA(508548)
5 JHARSUGUDA OR-15-007-003-003/18324
(Dalki) 		2415007003NRG24170420230005525 17/04/2023 Pinki Paule 2415007003WL000332 Pinki Paule 00415 SBIN0000238 1659 1659 Processed 10/05/2023 1399065751 Miss. PINKY PRADHAN UTKAL GRAMEEN BANK(607234)
6 JHARSUGUDA OR-15-007-003-003/399
(Dalki) 		2415007003NRG24170420230005531 17/04/2023 Bijendra paule 2415007003WL000332 Bijendra paule 00415 SBIN0000238 1659 1659 Processed 10/05/2023 1399065750 Mr. BIJENDRA PAULE UTKAL GRAMEEN BANK(607234)
SubTotal 4977 4977
7 JHARSUGUDA OR-15-007-003-002/1853333372
(Dalki) 		2415007003NRG24170420230005523 17/04/2023 TANKADHAR KISAN 2415007003WL000332 TANKADHAR KISAN 00468 UBIN0810649 1659 1659 Processed 10/05/2023 1399065748 TANKADHAR KISAN UNION BANK OF INDIA(508500)
8 JHARSUGUDA OR-15-007-003-005/454
(Dalki) 		2415007003NRG24170420230005532 17/04/2023 Surekha kisan 2415007003WL000332 Surekha kisan 00468 UBIN0810649 1659 1659 Processed 10/05/2023 1399065747 SUREKHA KISAN UNION BANK OF INDIA(508500)
9 JHARSUGUDA OR-15-007-003-005/488
(Dalki) 		2415007003NRG24170420230005533 17/04/2023 Gopal Ping 2415007003WL000332 Gopal Ping 00468 UBIN0810649 1659 1659 Processed 10/05/2023 1399065746 GOPAL PING UNION BANK OF INDIA(508500)
SubTotal 4977 4977
10 JHARSUGUDA OR-15-007-003-003/399
(Dalki) 		2415007003NRG24170420230005530 17/04/2023 Rinki paule 2415007003WL000332 Rinki paule 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1399065755 Mrs. RINKI PAULE UTKAL GRAMEEN BANK(607234)
SubTotal 1659 1659
Total 16590 16590

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHARSUGUDA OR2415007003_170423APB_FTO_25606 Bank of India BKID0005570 JHARSUGUDA 3318
2 JHARSUGUDA OR2415007003_170423APB_FTO_25606 Canara Bank CNRB0018046 JHARSUGUDDA II 1659
3 JHARSUGUDA OR2415007003_170423APB_FTO_25606 State Bank of India SBIN0000238 JHARSUGUDA 4977
4 JHARSUGUDA OR2415007003_170423APB_FTO_25606 Union Bank of India UBIN0810649 JHARSUGUDA 4977
5 JHARSUGUDA OR2415007003_170423APB_FTO_25606 UTKAL GRAMYA BANK SBIN0RRUKGB JHARSUGUDA 1659

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