Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:48:47 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415007005_030523FTO_74204
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-15-007-005-003/18367
(Gourmal) 		2415007005NRG24010520230019018 03/05/2023 ASHOK SINGH 2415007005WL001034 ASHOK SINGH 00048 BKID0005494 1659 1659 Processed 12/05/2023 1491352747 ASHOK SINGH ()
2 JHARSUGUDA OR-15-007-005-003/18524
(Gourmal) 		2415007005NRG24010520230019019 03/05/2023 SAJANI KHADIA 2415007005WL001034 SAJANI KHADIA 00048 BKID0005494 1659 1659 Processed 12/05/2023 1491352748 SAJANI KHADIA ()
SubTotal 3318 3318
3 JHARSUGUDA OR-15-007-005-001/16633
(Gourmal) 		2415007005NRG24010520230019011 03/05/2023 GOURAV SAI 2415007005WL001034 GOURAV SAI 00354 PUNB0169210 1422 1422 Processed 13/05/2023 1491352749 GOURAV SAI ()
4 JHARSUGUDA OR-15-007-005-004/18350
(Gourmal) 		2415007005NRG24020520230020136 03/05/2023 RAMA NETI 2415007005WL001082 RAMA NETI 00354 PUNB0169210 1659 1659 Processed 13/05/2023 1491352750 RAMA NETI ()
SubTotal 3081 3081
5 JHARSUGUDA OR-15-007-005-001/18401
(Gourmal) 		2415007005NRG24010520230019013 03/05/2023 NABIN PRADHAN 2415007005WL001034 NABIN PRADHAN 00354 PUNB0401900 1659 1659 Processed 13/05/2023 1491352751 NABIN PRADHAN ()
SubTotal 1659 1659
6 JHARSUGUDA OR-15-007-005-004/18279
(Gourmal) 		2415007005NRG24010520230019028 03/05/2023 PRAHALLAD PRADHAN 2415007005WL001035 PRAHALLAD PRADHAN 00462 UCBA0002361 1185 1185 Processed 12/05/2023 1491352746 JAYANTI PRADHAN ()
SubTotal 1185 1185
7 JHARSUGUDA OR-15-007-005-001/6991
(Gourmal) 		2415007005NRG24010520230019025 03/05/2023 Manoj Khadia 2415007005WL001035 Manoj Khadia 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1491352744 Manoj Khadia ()
8 JHARSUGUDA OR-15-007-005-003/18525
(Gourmal) 		2415007005NRG24010520230019020 03/05/2023 SUREKHA KHADIA 2415007005WL001034 SUREKHA KHADIA 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1491352745 SUREKHA KHADIA ()
9 JHARSUGUDA OR-15-007-005-004/277
(Gourmal) 		2415007005NRG24010520230019039 03/05/2023 Hari Preeya Rohidas 2415007005WL001035 Hari Preeya Rohidas 00474 SBIN0RRUKGB 711 711 Processed 12/05/2023 1491352742 Hari Preeya Rohidas ()
10 JHARSUGUDA OR-15-007-005-004/3083
(Gourmal) 		2415007005NRG24010520230019043 03/05/2023 Chhatrananda Benia 2415007005WL001035 Chhatrananda Benia 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1491352743 Chhatrananda Benia ()
SubTotal 5214 5214
Total 14457 14457

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHARSUGUDA OR2415007005_030523FTO_74204 Bank of India BKID0005494 BRAJARAJNAGAR 3318
2 JHARSUGUDA OR2415007005_030523FTO_74204 Punjab National Bank PUNB0169210 Brajrajnagar Jharsuguda 3081
3 JHARSUGUDA OR2415007005_030523FTO_74204 Punjab National Bank PUNB0401900 BRAJRAJ NAGAR 1659
4 JHARSUGUDA OR2415007005_030523FTO_74204 UCO Bank UCBA0002361 BELPAHAR 1185
5 JHARSUGUDA OR2415007005_030523FTO_74204 UTKAL GRAMYA BANK SBIN0RRUKGB Rajpur 1422
6 JHARSUGUDA OR2415007005_030523FTO_74204 UTKAL GRAMYA BANK SBIN0RRUKGB RAJPUR,JHARSUGUDA 3792

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