Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:54:33 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415007003_100823APB_FTO_436694
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-15-007-003-002/1853333377
(Dalki) 		2415007000NRG24100820230127216 10/08/2023 SATYABATI KISAN 2415007WL007722 SATYABATI KISAN 00048 BKID0005570 237 237 Processed 30/08/2023 4971931297 SATYABATI KISAN BANK OF INDIA(508505)
SubTotal 237 237
2 JHARSUGUDA OR-15-007-003-002/18257
(Dalki) 		2415007000NRG24100820230127227 10/08/2023 Nityananda Marei 2415007WL007723 Nityananda Marei 00078 CNRB0002805 948 948 Processed 30/08/2023 4971931294 NITYANANDA MARTEI CANARA BANK(508532)
3 JHARSUGUDA OR-15-007-003-002/18266
(Dalki) 		2415007000NRG24100820230127228 10/08/2023 LAKSHMIDHAR KISSAN 2415007WL007723 LAKSHMIDHAR KISSAN 00078 CNRB0002805 948 948 Processed 30/08/2023 4971931292 LAKSHMIDHAR KISSAN CANARA BANK(508532)
4 JHARSUGUDA OR-15-007-003-002/1853333379
(Dalki) 		2415007000NRG24100820230127218 10/08/2023 BIRANCHI BAG 2415007WL007722 BIRANCHI BAG 00078 CNRB0002805 237 237 Processed 30/08/2023 4971931291 BIRANCHI BAG CANARA BANK(508532)
5 JHARSUGUDA OR-15-007-003-002/934
(Dalki) 		2415007000NRG24100820230127222 10/08/2023 Jagabandhu Kisan 2415007WL007722 Jagabandhu Kisan 00078 CNRB0002805 237 237 Processed 30/08/2023 4971931295 JAGABANDHU KISAN CANARA BANK(508532)
6 JHARSUGUDA OR-15-007-003-005/504
(Dalki) 		2415007000NRG24100820230127235 10/08/2023 Sushila kisan 2415007WL007723 Sushila kisan 00078 CNRB0002805 1659 1659 Processed 30/08/2023 4971931293 SUSHILA KISHAN CANARA BANK(508532)
SubTotal 4029 4029
7 JHARSUGUDA OR-15-007-003-002/1853333381
(Dalki) 		2415007000NRG24100820230127219 10/08/2023 SONIA BAGH 2415007WL007722 SONIA BAGH 00078 CNRB0018046 237 237 Processed 30/08/2023 4971931298 SONIA BAGH CANARA BANK(508532)
SubTotal 237 237
8 JHARSUGUDA OR-15-007-003-002/1853333383
(Dalki) 		2415007000NRG24100820230127220 10/08/2023 LINGA RAJ PRADHAN 2415007WL007722 LINGA RAJ PRADHAN 00415 SBIN0016126 237 237 Processed 30/08/2023 4971931296 LINGARAJ PRADHAN INDIAN OVERSEAS BANK(508541)
SubTotal 237 237
Total 4740 4740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHARSUGUDA OR2415007003_100823APB_FTO_436694 Bank of India BKID0005570 JHARSUGUDA 237
2 JHARSUGUDA OR2415007003_100823APB_FTO_436694 Canara Bank CNRB0002805 JHARSUGUDA 4029
3 JHARSUGUDA OR2415007003_100823APB_FTO_436694 Canara Bank CNRB0018046 JHARSUGUDDA II 237
4 JHARSUGUDA OR2415007003_100823APB_FTO_436694 State Bank of India SBIN0016126 JHARSUGUDA MAIN ROAD 237

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