Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:40:36 AM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415007009_050923APB_FTO_497151
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-15-007-009-001/19292
(Katikela) 		2415007009NRG24050920230150077 05/09/2023 GANESH SUNA 2415007009WL012779 GANESH SUNA 00354 PUNB0464500 1659 1659 Processed 10/11/2023 7324005604 GANESH SUNA PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
2 JHARSUGUDA OR-15-007-009-001/11275
(Katikela) 		2415007009NRG24050920230150081 05/09/2023 MADAN MAJHI 2415007009WL012781 MADAN MAJHI 00415 SBIN0000238 1659 1659 Processed 10/11/2023 7324005595 MADAN MAJHI STATE BANK OF INDIA(508548)
3 JHARSUGUDA OR-15-007-009-001/19231
(Katikela) 		2415007009NRG24050920230150080 05/09/2023 TIKESWARI MAJHI 2415007009WL012780 TIKESWARI MAJHI 00415 SBIN0000238 1659 1659 Processed 10/11/2023 7324005603 MRS TIKESWARI MAJHI STATE BANK OF INDIA(508548)
SubTotal 3318 3318
4 JHARSUGUDA OR-15-007-009-001/11272
(Katikela) 		2415007009NRG24050920230150072 05/09/2023 BHABANI DHURUA 2415007009WL012779 BHABANI DHURUA 00415 SBIN0016126 1659 1659 Processed 10/11/2023 7324005598 MRS BHABANI DHURUA STATE BANK OF INDIA(508548)
5 JHARSUGUDA OR-15-007-009-001/11272
(Katikela) 		2415007009NRG24050920230150071 05/09/2023 DUSHTILAL DHURUA 2415007009WL012779 DUSHTILAL DHURUA 00415 SBIN0016126 1659 1659 Processed 10/11/2023 7324005596 DUSHTILAL DHURUA STATE BANK OF INDIA(508548)
6 JHARSUGUDA OR-15-007-009-001/17788
(Katikela) 		2415007009NRG24050920230150076 05/09/2023 SAROJANI DHURUA 2415007009WL012779 SAROJANI DHURUA 00415 SBIN0016126 1659 1659 Processed 10/11/2023 7324005597 MRS SAROJANI DHURUA STATE BANK OF INDIA(508548)
SubTotal 4977 4977
7 JHARSUGUDA OR-15-007-009-001/11283
(Katikela) 		2415007009NRG24050920230150073 05/09/2023 HRUSIKESH NIKHANDIA 2415007009WL012779 HRUSIKESH NIKHANDIA 00415 SBIN0016128 1659 1659 Processed 10/11/2023 7324005601 MR HRUSIKESH NIKHANDIA STATE BANK OF INDIA(508548)
8 JHARSUGUDA OR-15-007-009-001/11283
(Katikela) 		2415007009NRG24050920230150074 05/09/2023 PARBATI NIKHANDIA 2415007009WL012779 PARBATI NIKHANDIA 00415 SBIN0016128 1659 1659 Processed 10/11/2023 7324005600 MRS PARBATI NIKHINDIA STATE BANK OF INDIA(508548)
9 JHARSUGUDA OR-15-007-009-001/19292
(Katikela) 		2415007009NRG24050920230150078 05/09/2023 GAYATRI SUNA 2415007009WL012779 GAYATRI SUNA 00415 SBIN0016128 1659 1659 Processed 10/11/2023 7324005599 MRS GAYATRI SUNA STATE BANK OF INDIA(508548)
SubTotal 4977 4977
10 JHARSUGUDA OR-15-007-009-001/11275
(Katikela) 		2415007009NRG24050920230150082 05/09/2023 SUMITRA MAJHI 2415007009WL012781 SUMITRA MAJHI 00468 UBIN0535401 1659 1659 Processed 10/11/2023 7324005602 SUMITRA MAJHI W/O MADAN MAJHI UNION BANK OF INDIA(508500)
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 OR2415007009_050923APB_FTO_497151 Punjab National Bank PUNB0464500 BANDHBAHAL,DIST.JHARSUGUDA 1659
2 JHARSUGUDA OR2415007009_050923APB_FTO_497151 State Bank of India SBIN0000238 JHARSUGUDA 3318
3 JHARSUGUDA OR2415007009_050923APB_FTO_497151 State Bank of India SBIN0016126 JHARSUGUDA MAIN ROAD 4977
4 JHARSUGUDA OR2415007009_050923APB_FTO_497151 State Bank of India SBIN0016128 BEHERAMAL, JHARSUGUDA 4977
5 JHARSUGUDA OR2415007009_050923APB_FTO_497151 Union Bank of India UBIN0535401 JHARSUGUDA 1659

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