Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:48:22 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415007010_180723FTO_348827
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-15-007-010-005/18503
(Kudopali) 		2415007010NRG24170720230106146 18/07/2023 SANU MEHER 2415007010WL005505 SANU MEHER 00415 SBIN0008445 1422 1422 Processed 30/08/2023 4962446943 MR SANU MEHER ()
SubTotal 1422 1422
2 JHARSUGUDA OR-15-007-010-002/18375
(Kudopali) 		2415007010NRG24170720230106120 18/07/2023 Karunakar Naik 2415007010WL005505 Karunakar Naik 00415 SBIN0008704 1659 1659 Processed 30/08/2023 4962446944 MR KARUNAKAR NAIK ()
SubTotal 1659 1659
3 JHARSUGUDA OR-15-007-010-004/18498
(Kudopali) 		2415007010NRG24170720230106135 18/07/2023 TEJARAJ LUHAR 2415007010WL005505 TEJARAJ LUHAR 00415 SBIN0018465 1422 1422 Processed 30/08/2023 4962446945 MR TEJARAJ LUHAR ()
SubTotal 1422 1422
4 JHARSUGUDA OR-15-007-010-004/18488
(Kudopali) 		2415007010NRG24170720230106132 18/07/2023 PRAHALLAD ORAM 2415007010WL005505 PRAHALLAD ORAM 00462 UCBA0002333 1422 1422 Processed 30/08/2023 4962446946 PRAHALLAD ORAM ()
5 JHARSUGUDA OR-15-007-010-004/18493
(Kudopali) 		2415007010NRG24170720230106134 18/07/2023 HEMANTA PUJHARI 2415007010WL005505 HEMANTA PUJHARI 00462 UCBA0002333 237 237 Processed 30/08/2023 4962446948 HEMANTA PUJHARI ()
6 JHARSUGUDA OR-15-007-010-005/10717
(Kudopali) 		2415007010NRG24170720230106140 18/07/2023 PUSPANJALI DHURUA 2415007010WL005505 PUSPANJALI DHURUA 00462 UCBA0002333 1422 1422 Processed 30/08/2023 4962446947 PUSPANJALI DHURUA ()
SubTotal 3081 3081
Total 7584 7584

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHARSUGUDA OR2415007010_180723FTO_348827 State Bank of India SBIN0008445 SAMDA 1422
2 JHARSUGUDA OR2415007010_180723FTO_348827 State Bank of India SBIN0008704 BANDHABAHAL 1659
3 JHARSUGUDA OR2415007010_180723FTO_348827 State Bank of India SBIN0018465 BAZAR BRANCH, BRAJARAJNAGAR 1422
4 JHARSUGUDA OR2415007010_180723FTO_348827 UCO Bank UCBA0002333 SAMALESWARI 3081

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