Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:58:31 AM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415007002_040723FTO_309505
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-15-007-002-003/18285
(Chandinimal) 		2415007002NRG24040720230092746 04/07/2023 Lalchan Mirdha 2415007002WL004787 Lalchan Mirdha 00048 BKID0005494 1659 1659 Processed 30/08/2023 4965735931 Lalchan Mirdha ()
2 JHARSUGUDA OR-15-007-002-003/18311
(Chandinimal) 		2415007002NRG24040720230092748 04/07/2023 RAJESH SUREN 2415007002WL004787 RAJESH SUREN 00048 BKID0005494 1659 1659 Processed 30/08/2023 4965735932 RAJESH SUREN ()
3 JHARSUGUDA OR-15-007-002-003/18336
(Chandinimal) 		2415007002NRG24040720230092750 04/07/2023 ANIL KHADIA 2415007002WL004787 ANIL KHADIA 00048 BKID0005494 1659 1659 Processed 30/08/2023 4965735929 ANIL KHADIA ()
4 JHARSUGUDA OR-15-007-002-003/3047
(Chandinimal) 		2415007002NRG24040720230092771 04/07/2023 SURAJLAL KHADIA 2415007002WL004787 SURAJLAL KHADIA 00048 BKID0005494 1659 1659 Processed 30/08/2023 4965735930 SURAJLAL KHADIA ()
SubTotal 6636 6636
5 JHARSUGUDA OR-15-007-002-003/2892
(Chandinimal) 		2415007002NRG24040720230092767 04/07/2023 PADMABATEE MIRDHA 2415007002WL004787 PADMABATEE MIRDHA 00354 PUNB0169210 1659 1659 Processed 30/08/2023 4965735928 PADMABATEE MIRDHA ()
6 JHARSUGUDA OR-15-007-002-006/2563
(Chandinimal) 		2415007002NRG24040720230092723 04/07/2023 Hemalata Sahu 2415007002WL004785 Hemalata Sahu 00354 PUNB0169210 1659 1659 Processed 30/08/2023 4965735927 Hemalata Sahu ()
SubTotal 3318 3318
7 JHARSUGUDA OR-15-007-002-003/2817
(Chandinimal) 		2415007002NRG24040720230092765 04/07/2023 Rasmita Mirdha 2415007002WL004787 Rasmita Mirdha 00415 SBIN0005335 1659 1659 Processed 30/08/2023 4965735926 MRS RASMITA MIRDHA ()
SubTotal 1659 1659
8 JHARSUGUDA OR-15-007-002-001/10172
(Chandinimal) 		2415007002NRG24040720230092734 04/07/2023 TEJARAM BADHAI 2415007002WL004786 TEJARAM BADHAI 00462 UCBA0002102 1422 1422 Processed 30/08/2023 4965735924 TEJARAM BADHAI ()
9 JHARSUGUDA OR-15-007-002-001/18439
(Chandinimal) 		2415007002NRG24040720230092745 04/07/2023 PRABHAS DHURUA 2415007002WL004787 PRABHAS DHURUA 00462 UCBA0002102 1659 1659 Processed 30/08/2023 4965735923 PRABHAS DHURUA ()
10 JHARSUGUDA OR-15-007-002-003/18400
(Chandinimal) 		2415007002NRG24040720230092754 04/07/2023 JANANI KHADIA 2415007002WL004787 JANANI KHADIA 00462 UCBA0002102 1659 1659 Processed 30/08/2023 4965735925 JANANI KHADIA ()
SubTotal 4740 4740
Total 16353 16353

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHARSUGUDA OR2415007002_040723FTO_309505 Bank of India BKID0005494 BRAJARAJNAGAR 6636
2 JHARSUGUDA OR2415007002_040723FTO_309505 Punjab National Bank PUNB0169210 Brajrajnagar Jharsuguda 3318
3 JHARSUGUDA OR2415007002_040723FTO_309505 State Bank of India SBIN0005335 MCL BRAJARAJNAGAR 1659
4 JHARSUGUDA OR2415007002_040723FTO_309505 UCO Bank UCBA0002102 GANDHI CHOWK 4740

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