Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:25:01 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415007005_021123APB_FTO_717432
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-15-007-005-002/18524
(Gourmal) 		2415007000NRG24021120230214122 02/11/2023 SANJIB SA 2415007WL030145 SANJIB SA 00032 UTIB0000493 1422 1422 Processed 11/11/2023 7390655693 SANJIV SA PUNJAB NATIONAL BANK(508568)
SubTotal 1422 1422
2 JHARSUGUDA OR-15-007-005-002/18482
(Gourmal) 		2415007000NRG24021120230214121 02/11/2023 RAJIB SA 2415007WL030145 RAJIB SA 00048 BKID0005494 1422 1422 Processed 11/11/2023 7390655692 RAJIB SA PUNJAB NATIONAL BANK(508568)
3 JHARSUGUDA OR-15-007-005-002/18576
(Gourmal) 		2415007000NRG24021120230214123 02/11/2023 SAMARI KHADIA 2415007WL030145 SAMARI KHADIA 00048 BKID0005494 1422 1422 Processed 11/11/2023 7390655691 SAMARI KHADIA BANK OF INDIA(508505)
SubTotal 2844 2844
4 JHARSUGUDA OR-15-007-005-007/6654
(Gourmal) 		2415007000NRG24021120230214127 02/11/2023 NIRASI DHURUA 2415007WL030145 NIRASI DHURUA 00354 PUNB0169210 474 474 Processed 11/11/2023 7390655689 NIRASI DHURUA PUNJAB NATIONAL BANK(508568)
SubTotal 474 474
5 JHARSUGUDA OR-15-007-005-007/18578
(Gourmal) 		2415007000NRG24021120230214126 02/11/2023 SABITA DHURUA 2415007WL030145 SABITA DHURUA 00415 SBIN0005335 474 474 Processed 11/11/2023 7390655690 Mrs. SABITA DHURUA W/O DILIP DHURUA UTKAL GRAMEEN BANK(607234)
SubTotal 474 474
Total 5214 5214

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHARSUGUDA OR2415007005_021123APB_FTO_717432 AXIS BANK UTIB0000493 JHARSUGUDA (ORISSA) 1422
2 JHARSUGUDA OR2415007005_021123APB_FTO_717432 Bank of India BKID0005494 BRAJARAJNAGAR 2844
3 JHARSUGUDA OR2415007005_021123APB_FTO_717432 Punjab National Bank PUNB0169210 Brajrajnagar Jharsuguda 474
4 JHARSUGUDA OR2415007005_021123APB_FTO_717432 State Bank of India SBIN0005335 MCL BRAJARAJNAGAR 474

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