Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:51:43 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415007008_130423APB_FTO_18158
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-15-007-008-001/17949
(Jamera) 		2415007008NRG24110420230001246 13/04/2023 Iswari barik 2415007008WL000073 Iswari barik 00048 BKID0005570 1422 1422 Processed 10/05/2023 1394952484 ISWARI BARIK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1422 1422
2 JHARSUGUDA OR-15-007-008-001/8408
(Jamera) 		2415007008NRG24110420230001233 13/04/2023 Sushanta bhoi 2415007008WL000071 Sushanta bhoi 00089 CBIN0283309 1422 1422 Processed 10/05/2023 1394952483 TIRTHA BHOI S/O ANIRUBDHA BHOI UNION BANK OF INDIA(508500)
SubTotal 1422 1422
3 JHARSUGUDA OR-15-007-008-001/17938
(Jamera) 		2415007008NRG24110420230001245 13/04/2023 Sumitra Naik 2415007008WL000073 Sumitra Naik 00177 IOBA0001461 1422 1422 Processed 10/05/2023 1394952478 SUMITRA NAIK INDIAN OVERSEAS BANK(508541)
SubTotal 1422 1422
4 JHARSUGUDA OR-15-007-008-004/11841
(Jamera) 		2415007008NRG24110420230001248 13/04/2023 Purnami Barik 2415007008WL000073 Purnami Barik 00415 SBIN0002110 1422 1422 Processed 10/05/2023 1394952486 MRS PURNAMI BARIK STATE BANK OF INDIA(508548)
SubTotal 1422 1422
5 JHARSUGUDA OR-15-007-008-001/17918
(Jamera) 		2415007008NRG24110420230001238 13/04/2023 Ramesh kalo 2415007008WL000072 Ramesh kalo 00415 SBIN0010134 1422 1422 Processed 10/05/2023 1394952480 RAMESH KALO STATE BANK OF INDIA(508548)
6 JHARSUGUDA OR-15-007-008-001/17918
(Jamera) 		2415007008NRG24110420230001239 13/04/2023 Ushabati kalo 2415007008WL000072 Ushabati kalo 00415 SBIN0010134 1422 1422 Processed 10/05/2023 1394952479 USHABATI KALO INDIA POST PAYMENTS BANK LIMITED(508528)
7 JHARSUGUDA OR-15-007-008-001/8514
(Jamera) 		2415007008NRG24110420230001241 13/04/2023 NUADEI PATTA 2415007008WL000072 NUADEI PATTA 00415 SBIN0010134 1422 1422 Rejected 10/05/2023 1394952485 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 4266 4266
8 JHARSUGUDA OR-15-007-008-004/11815
(Jamera) 		2415007008NRG24110420230001243 13/04/2023 Rohit bhoi 2415007008WL000072 Rohit bhoi 00462 UCBA0000636 1422 1422 Processed 10/05/2023 1394952477 ROHIT BHOI GENERAL POST OFFICE(607245)
SubTotal 1422 1422
9 JHARSUGUDA OR-15-007-008-004/11791
(Jamera) 		2415007008NRG24110420230001237 13/04/2023 Lalita barik 2415007008WL000071 Lalita barik 00468 UBIN0535401 1422 1422 Processed 10/05/2023 1394952481 LALITA BARIK UCO BANK(607066)
10 JHARSUGUDA OR-15-007-008-004/11815
(Jamera) 		2415007008NRG24110420230001242 13/04/2023 Hirabati bhoi 2415007008WL000072 Hirabati bhoi 00468 UBIN0535401 1422 1422 Processed 10/05/2023 1394952482 HIRABATI BHOI W/O ROHIT BHOI UNION BANK OF INDIA(508500)
SubTotal 2844 2844
Total 14220 14220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHARSUGUDA OR2415007008_130423APB_FTO_18158 Bank of India BKID0005570 JHARSUGUDA 1422
2 JHARSUGUDA OR2415007008_130423APB_FTO_18158 Central Bank Of India CBIN0283309 JHARSUGUDA 1422
3 JHARSUGUDA OR2415007008_130423APB_FTO_18158 Indian Overseas Bank IOBA0001461 JHARSUGUDA 1422
4 JHARSUGUDA OR2415007008_130423APB_FTO_18158 State Bank of India SBIN0002110 RENGALI 1422
5 JHARSUGUDA OR2415007008_130423APB_FTO_18158 State Bank of India SBIN0010134 JHARSUGUDA TOWN 4266
6 JHARSUGUDA OR2415007008_130423APB_FTO_18158 UCO Bank UCBA0000636 JHARSUGUDA 1422
7 JHARSUGUDA OR2415007008_130423APB_FTO_18158 Union Bank of India UBIN0535401 JHARSUGUDA 2844

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