Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:56:35 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415007009_130923APB_FTO_522507
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-15-007-009-002/19195
(Katikela) 		2415007009NRG24130920230158812 13/09/2023 TAPASWINI ROHIDAS 2415007009WL015157 TAPASWINI ROHIDAS 00177 IOBA0001461 1659 1659 Processed 09/11/2023 7272896247 TAPASWINI ROHIDAS INDIAN OVERSEAS BANK(508541)
SubTotal 1659 1659
2 JHARSUGUDA OR-15-007-009-002/10888
(Katikela) 		2415007009NRG24130920230158738 13/09/2023 SANTOSINI NAIK 2415007009WL015121 SANTOSINI NAIK 00415 SBIN0000238 1659 1659 Processed 10/11/2023 7272896249 MRS SANTOSINI NAIK STATE BANK OF INDIA(508548)
3 JHARSUGUDA OR-15-007-009-002/19211
(Katikela) 		2415007009NRG24130920230158739 13/09/2023 DEBAKI BADHEI 2415007009WL015121 DEBAKI BADHEI 00415 SBIN0000238 1659 1659 Processed 10/11/2023 7272896248 MRS DEBAKI BADHEI STATE BANK OF INDIA(508548)
SubTotal 3318 3318
4 JHARSUGUDA OR-15-007-009-002/19348
(Katikela) 		2415007009NRG24130920230158740 13/09/2023 PARBATI PUJHARI 2415007009WL015121 PARBATI PUJHARI 00462 UCBA0000636 1659 1659 Processed 09/11/2023 7272896246 PARBATI PUJHARI UCO BANK(607066)
SubTotal 1659 1659
5 JHARSUGUDA OR-15-007-009-002/19394
(Katikela) 		2415007009NRG24130920230158814 13/09/2023 BALADEV MAREI 2415007009WL015157 BALADEV MAREI 00468 UBIN0535401 1659 1659 Processed 09/11/2023 7272896250 BALADEV MAREI S/O LOKANATH MAREI UNION BANK OF INDIA(508500)
SubTotal 1659 1659
6 JHARSUGUDA OR-15-007-009-002/10852
(Katikela) 		2415007009NRG24130920230158811 13/09/2023 SQAIRENDRI MAREI 2415007009WL015157 SQAIRENDRI MAREI 00468 UBIN0810649 1659 1659 Processed 09/11/2023 7272896251 SAIRENDRI MAREI UNION BANK OF INDIA(508500)
SubTotal 1659 1659
Total 9954 9954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHARSUGUDA OR2415007009_130923APB_FTO_522507 Indian Overseas Bank IOBA0001461 JHARSUGUDA 1659
2 JHARSUGUDA OR2415007009_130923APB_FTO_522507 State Bank of India SBIN0000238 JHARSUGUDA 3318
3 JHARSUGUDA OR2415007009_130923APB_FTO_522507 UCO Bank UCBA0000636 JHARSUGUDA 1659
4 JHARSUGUDA OR2415007009_130923APB_FTO_522507 Union Bank of India UBIN0535401 JHARSUGUDA 1659
5 JHARSUGUDA OR2415007009_130923APB_FTO_522507 Union Bank of India UBIN0810649 JHARSUGUDA 1659

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