Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 10:29:03 AM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415007014_020923APB_FTO_491648
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-15-007-014-003/28702
(Patrapali) 		2415007000NRG24020920230148411 02/09/2023 CHULESWAR BISWAL 2415007WL012303 CHULESWAR BISWAL 00415 SBIN0009641 1185 1185 Processed 10/11/2023 7253555865 MR CHULESWAR BISWAL STATE BANK OF INDIA(508548)
2 JHARSUGUDA OR-15-007-014-003/5231
(Patrapali) 		2415007000NRG24020920230148412 02/09/2023 Mahendri Seth 2415007WL012303 Mahendri Seth 00415 SBIN0009641 1185 1185 Processed 10/11/2023 7253555864 MRS MAHENDRI SETH STATE BANK OF INDIA(508548)
3 JHARSUGUDA OR-15-007-014-003/5410
(Patrapali) 		2415007000NRG24020920230148415 02/09/2023 DINABANDHU KUANR 2415007WL012303 DINABANDHU KUANR 00415 SBIN0009641 1185 1185 Processed 09/11/2023 7253555866 DINABANDHU KUANRA UNION BANK OF INDIA(508500)
SubTotal 3555 3555
4 JHARSUGUDA OR-15-007-014-003/5231
(Patrapali) 		2415007000NRG24020920230148413 02/09/2023 SUPRIYA SETH 2415007WL012303 SUPRIYA SETH 00415 SBIN0009655 1185 1185 Processed 10/11/2023 7253555867 MRS SUPRIYA SETH STATE BANK OF INDIA(508548)
SubTotal 1185 1185
5 JHARSUGUDA OR-15-007-014-003/18241
(Patrapali) 		2415007000NRG24020920230148409 02/09/2023 MENAKA KALO 2415007WL012303 MENAKA KALO 00415 SBIN0010255 1185 1185 Processed 10/11/2023 7253555863 MS MENAKA KALO STATE BANK OF INDIA(508548)
SubTotal 1185 1185
6 JHARSUGUDA OR-15-007-014-003/5410
(Patrapali) 		2415007000NRG24020920230148416 02/09/2023 sumanta kuanr 2415007WL012303 sumanta kuanr 00415 SBIN0016126 1185 1185 Processed 09/11/2023 7253555862 SUMANTA KUANR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1185 1185
Total 7110 7110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHARSUGUDA OR2415007014_020923APB_FTO_491648 State Bank of India SBIN0009641 LAPANGA 3555
2 JHARSUGUDA OR2415007014_020923APB_FTO_491648 State Bank of India SBIN0009655 SAMASINGHA 1185
3 JHARSUGUDA OR2415007014_020923APB_FTO_491648 State Bank of India SBIN0010255 THELKULI 1185
4 JHARSUGUDA OR2415007014_020923APB_FTO_491648 State Bank of India SBIN0016126 JHARSUGUDA MAIN ROAD 1185

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