Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:58:18 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415007001_080823APB_FTO_428180
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-15-007-001-004/29441
(Badmal) 		2415007000NRG24070820230125064 08/08/2023 SUNITA RANI SINGH 2415007WL007438 SUNITA RANI SINGH 00415 SBIN0000238 1659 1659 Processed 30/08/2023 4968798842 MS SUNITA RANI SINGH STATE BANK OF INDIA(508548)
SubTotal 1659 1659
2 JHARSUGUDA OR-15-007-001-002/28266
(Badmal) 		2415007000NRG24070820230125059 08/08/2023 Lokeswar Sahu 2415007WL007436 Lokeswar Sahu 00415 SBIN0016126 711 711 Processed 30/08/2023 4968798841 LOKESWAR SAHU IDBI BANK(607095)
3 JHARSUGUDA OR-15-007-001-004/29438
(Badmal) 		2415007000NRG24070820230125053 08/08/2023 CHITTABODHA SINGH 2415007WL007435 CHITTABODHA SINGH 00415 SBIN0016126 1659 1659 Processed 30/08/2023 4968798839 MR CHITTABODHA SINGH STATE BANK OF INDIA(508548)
SubTotal 2370 2370
4 JHARSUGUDA OR-15-007-001-004/29439
(Badmal) 		2415007000NRG24070820230125054 08/08/2023 MAHENDRA SINGH 2415007WL007435 MAHENDRA SINGH 00462 UCBA0000636 1659 1659 Processed 30/08/2023 4968798838 MAHENDRA SINGH UCO BANK(607066)
SubTotal 1659 1659
5 JHARSUGUDA OR-15-007-001-001/7712
(Badmal) 		2415007000NRG24070820230125057 08/08/2023 Sanatan Atti 2415007WL007436 Sanatan Atti 00468 UBIN0535401 1659 1659 Processed 30/08/2023 4968798840 SANATAN ATI UNION BANK OF INDIA(508500)
SubTotal 1659 1659
6 JHARSUGUDA OR-15-007-001-001/7647
(Badmal) 		2415007000NRG24070820230125055 08/08/2023 Premasila Bhainsa 2415007WL007436 Premasila Bhainsa 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968798844 Mrs. PREMASILA BHAINSA UTKAL GRAMEEN BANK(607234)
7 JHARSUGUDA OR-15-007-001-002/7102
(Badmal) 		2415007000NRG24070820230125060 08/08/2023 Padmini Sahu 2415007WL007436 Padmini Sahu 00474 SBIN0RRUKGB 711 711 Processed 30/08/2023 4968798843 Mrs. PADMINI SAHU UTKAL GRAMEEN BANK(607234)
SubTotal 2370 2370
Total 9717 9717

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHARSUGUDA OR2415007001_080823APB_FTO_428180 State Bank of India SBIN0000238 JHARSUGUDA 1659
2 JHARSUGUDA OR2415007001_080823APB_FTO_428180 State Bank of India SBIN0016126 JHARSUGUDA MAIN ROAD 2370
3 JHARSUGUDA OR2415007001_080823APB_FTO_428180 UCO Bank UCBA0000636 JHARSUGUDA 1659
4 JHARSUGUDA OR2415007001_080823APB_FTO_428180 Union Bank of India UBIN0535401 JHARSUGUDA 1659
5 JHARSUGUDA OR2415007001_080823APB_FTO_428180 UTKAL GRAMYA BANK SBIN0RRUKGB Badmal 711
6 JHARSUGUDA OR2415007001_080823APB_FTO_428180 UTKAL GRAMYA BANK SBIN0RRUKGB BADMAL,JHARSUGUDA 1659

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