Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:30:39 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415007012_140823APB_FTO_450135
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-15-007-012-002/18199
(Malda) 		2415007012NRG24120820230129154 14/08/2023 PURATAN SINGH 2415007012WL008048 PURATAN SINGH 00176 IDIB000H579 1422 1422 Processed 30/08/2023 4970117096 PURATAN SINGH S/O HEMA CHANDRA SINGH UNION BANK OF INDIA(508500)
2 JHARSUGUDA OR-15-007-012-002/18217
(Malda) 		2415007012NRG24120820230129158 14/08/2023 Manasa Pandey 2415007012WL008048 Manasa Pandey 00176 IDIB000H579 1422 1422 Processed 30/08/2023 4970117097 MANASH PANDEY S/O-PRADEEP PANDEY UNION BANK OF INDIA(508500)
3 JHARSUGUDA OR-15-007-012-002/6341
(Malda) 		2415007012NRG24120820230129160 14/08/2023 hamid Dhurua 2415007012WL008048 hamid Dhurua 00176 IDIB000H579 1422 1422 Processed 30/08/2023 4970117095 MR HAMID DHURUA STATE BANK OF INDIA(508548)
SubTotal 4266 4266
4 JHARSUGUDA OR-15-007-012-002/18195
(Malda) 		2415007012NRG24120820230129151 14/08/2023 Tankadhar Marei 2415007012WL008048 Tankadhar Marei 00354 PUNB0763700 1422 1422 Processed 30/08/2023 4970117098 TANKADHAR MAREI PUNJAB NATIONAL BANK(508568)
SubTotal 1422 1422
5 JHARSUGUDA OR-15-007-012-002/18120
(Malda) 		2415007012NRG24120820230129149 14/08/2023 Mamata Singh 2415007012WL008048 Mamata Singh 00415 SBIN0009641 1422 1422 Processed 30/08/2023 4970117101 MRS MAMATA SINGH STATE BANK OF INDIA(508548)
6 JHARSUGUDA OR-15-007-012-002/18162
(Malda) 		2415007012NRG24120820230129150 14/08/2023 DIPAKMJAGAT 2415007012WL008048 DIPAKMJAGAT 00415 SBIN0009641 1422 1422 Processed 30/08/2023 4970117094 DIPAK JAGAT PUNJAB NATIONAL BANK(508568)
SubTotal 2844 2844
7 JHARSUGUDA OR-15-007-012-002/18199
(Malda) 		2415007012NRG24120820230129155 14/08/2023 Nilambar singh 2415007012WL008048 Nilambar singh 00415 SBIN0016126 1422 1422 Rejected 30/08/2023 4970117093 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1422 1422
8 JHARSUGUDA OR-15-007-012-002/18214
(Malda) 		2415007012NRG24120820230129156 14/08/2023 Liza Singh 2415007012WL008048 Liza Singh 00468 UBIN0535401 1422 1422 Processed 30/08/2023 4970117092 LIZA DEO UNION BANK OF INDIA(508500)
SubTotal 1422 1422
9 JHARSUGUDA OR-15-007-012-002/18103
(Malda) 		2415007012NRG24120820230129148 14/08/2023 URBASHI CHOUDHURY 2415007012WL008048 URBASHI CHOUDHURY 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4970117099 Mrs. URBASHI CHOUDHURY UTKAL GRAMEEN BANK(607234)
10 JHARSUGUDA OR-15-007-012-002/6341
(Malda) 		2415007012NRG24120820230129159 14/08/2023 KISHORI DHURUA 2415007012WL008048 KISHORI DHURUA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4970117100 KISHORI DHURUA S/O GOURANGA DHURUA UNION BANK OF INDIA(508500)
SubTotal 2844 2844
Total 14220 14220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHARSUGUDA OR2415007012_140823APB_FTO_450135 Indian Bank IDIB000H579 HIRMA 4266
2 JHARSUGUDA OR2415007012_140823APB_FTO_450135 Punjab National Bank PUNB0763700 LAPANGA 1422
3 JHARSUGUDA OR2415007012_140823APB_FTO_450135 State Bank of India SBIN0009641 LAPANGA 2844
4 JHARSUGUDA OR2415007012_140823APB_FTO_450135 State Bank of India SBIN0016126 JHARSUGUDA MAIN ROAD 1422
5 JHARSUGUDA OR2415007012_140823APB_FTO_450135 Union Bank of India UBIN0535401 JHARSUGUDA 1422
6 JHARSUGUDA OR2415007012_140823APB_FTO_450135 UTKAL GRAMYA BANK SBIN0RRUKGB BADMAL,JHARSUGUDA 2844

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