Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 12:20:22 AM 
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FTO Transaction Details

State : ODISHA District : BARGARH Block : JHARBANDH
Fto No. : OR2414012007_140524APB_FTO_58446
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 JHARBANDH OR-14-012-007-001/13752
(DAVA) 		2414012007NRG25Z130520240041875 14/05/2024 NIDRABATI BAG 2414012007WL004940 NIDRABATI BAG 00415 SBIN0009650 686 686 Processed 14/05/2024 4025511199 MRS NIDRABATI BAG STATE BANK OF INDIA(508548)
2 JHARBANDH OR-14-012-007-001/17752
(DAVA) 		2414012007NRG25Z100520240040166 14/05/2024 DOLAMANI SIDAR 2414012007WL004805 DOLAMANI SIDAR 00415 SBIN0009650 686 686 Processed 14/05/2024 4025511201 MR DOLAMANI SIDAR STATE BANK OF INDIA(508548)
3 JHARBANDH OR-14-012-007-001/17752
(DAVA) 		2414012007NRG25Z100520240040167 14/05/2024 RAMESWARI SIDAR 2414012007WL004805 RAMESWARI SIDAR 00415 SBIN0009650 686 686 Processed 14/05/2024 4025511203 MRS RAMESWARI SIDAR STATE BANK OF INDIA(508548)
4 JHARBANDH OR-14-012-007-001/17919
(DAVA) 		2414012007NRG25Z100520240040215 14/05/2024 GOPAL SIDAR 2414012007WL004811 GOPAL SIDAR 00415 SBIN0009650 686 686 Processed 14/05/2024 4025511200 Mr. GOPAL SIDAR UTKAL GRAMEEN BANK(607234)
5 JHARBANDH OR-14-012-007-001/17919
(DAVA) 		2414012007NRG25Z100520240040216 14/05/2024 PUSPANJALI SIDAR 2414012007WL004811 PUSPANJALI SIDAR 00415 SBIN0009650 686 686 Processed 14/05/2024 4025511202 MRS PUSPANJALI SIDAR STATE BANK OF INDIA(508548)
SubTotal 3430 3430
6 JHARBANDH OR-14-012-007-004/8757
(DAVA) 		2414012007NRG25Z100520240040212 14/05/2024 SABITRI KEUNTA 2414012007WL004810 SABITRI KEUNTA 00474 SBIN0RRUKGB 686 686 Processed 14/05/2024 4025511204 Mrs. SABITRI KEUNTA UTKAL GRAMEEN BANK(607234)
SubTotal 686 686
Total 4116 4116

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHARBANDH OR2414012007_140524APB_FTO_58446 State Bank of India SBIN0009650 AMTHI SAB 3430
2 JHARBANDH OR2414012007_140524APB_FTO_58446 UTKAL GRAMYA BANK SBIN0RRUKGB DAVA,BARGARH 686

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