Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:08:21 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415007009_220923APB_FTO_556283
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) 		2415007009NRG24210920230169333 22/09/2023 TAPASWINI ROHIDAS 2415007009WL018206 TAPASWINI ROHIDAS 00177 IOBA0001461 1659 1659 Processed 09/11/2023 7276398292 TAPASWINI ROHIDAS INDIAN OVERSEAS BANK(508541)
SubTotal 1659 1659
2 JHARSUGUDA OR-15-007-009-001/19292
(Katikela) 		2415007009NRG24210920230169328 22/09/2023 GANESH SUNA 2415007009WL018206 GANESH SUNA 00354 PUNB0464500 1659 1659 Processed 09/11/2023 7276398300 GANESH SUNA PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
3 JHARSUGUDA OR-15-007-009-002/15802
(Katikela) 		2415007009NRG24210920230169332 22/09/2023 SUBASINI MAREI 2415007009WL018206 SUBASINI MAREI 00415 SBIN0000238 1659 1659 Processed 10/11/2023 7276398303 SUBASINI MAREI STATE BANK OF INDIA(508548)
4 JHARSUGUDA OR-15-007-009-002/19255
(Katikela) 		2415007009NRG24210920230169334 22/09/2023 RINKI BADHEI 2415007009WL018206 RINKI BADHEI 00415 SBIN0000238 1659 1659 Processed 10/11/2023 7276398301 MRS RINKI BADHEI STATE BANK OF INDIA(508548)
5 JHARSUGUDA OR-15-007-009-002/19358
(Katikela) 		2415007009NRG24210920230169338 22/09/2023 MANORANA DIHIRIA 2415007009WL018207 MANORANA DIHIRIA 00415 SBIN0000238 1422 1422 Processed 10/11/2023 7276398293 MRS MANORAMA DIHIRIA STATE BANK OF INDIA(508548)
SubTotal 4740 4740
6 JHARSUGUDA OR-15-007-009-003/19359
(Katikela) 		2415007009NRG24210920230169340 22/09/2023 Gulapi Kishan 2415007009WL018207 Gulapi Kishan 00415 SBIN0009655 1422 1422 Processed 10/11/2023 7276398299 MISS GULAPI KISHAN STATE BANK OF INDIA(508548)
SubTotal 1422 1422
7 JHARSUGUDA OR-15-007-009-002/10784
(Katikela) 		2415007009NRG24210920230169341 22/09/2023 Jama Sindria 2415007009WL018208 Jama Sindria 00415 SBIN0016126 474 474 Processed 10/11/2023 7276398302 MRS JAMA SINDRIA STATE BANK OF INDIA(508548)
8 JHARSUGUDA OR-15-007-009-003/15646
(Katikela) 		2415007009NRG24210920230169344 22/09/2023 URMILA SET 2415007009WL018208 URMILA SET 00415 SBIN0016126 1422 1422 Processed 10/11/2023 7276398298 MRS URMILA SET STATE BANK OF INDIA(508548)
9 JHARSUGUDA OR-15-007-009-003/19181
(Katikela) 		2415007009NRG24210920230169345 22/09/2023 RISMA BHAINSHA 2415007009WL018208 RISMA BHAINSHA 00415 SBIN0016126 1422 1422 Processed 10/11/2023 7276398295 MRS RISMA BHAINSHA STATE BANK OF INDIA(508548)
SubTotal 3318 3318
10 JHARSUGUDA OR-15-007-009-001/19292
(Katikela) 		2415007009NRG24210920230169329 22/09/2023 GAYATRI SUNA 2415007009WL018206 GAYATRI SUNA 00415 SBIN0016128 1659 1659 Processed 10/11/2023 7276398294 MRS GAYATRI SUNA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
11 JHARSUGUDA OR-15-007-009-002/10861
(Katikela) 		2415007009NRG24210920230169330 22/09/2023 SAKHA DILA 2415007009WL018206 SAKHA DILA 00468 UBIN0535401 1659 1659 Processed 10/11/2023 7276398297 SAKHA DILA W/O DILIP DILA UNION BANK OF INDIA(508500)
12 JHARSUGUDA OR-15-007-009-002/19355
(Katikela) 		2415007009NRG24210920230169342 22/09/2023 TULASI MAREI 2415007009WL018208 TULASI MAREI 00468 UBIN0535401 1422 1422 Processed 09/11/2023 7276398296 TULASI MAREI INDUSIND BANK(607189)
SubTotal 3081 3081
13 JHARSUGUDA OR-15-007-009-002/15806
(Katikela) 		2415007009NRG24210920230169336 22/09/2023 ABHIMANYU MAHANANDA 2415007009WL018207 ABHIMANYU MAHANANDA 00468 UBIN0810649 1422 1422 Processed 10/11/2023 7276398304 ABHIMANYU MAHANANDA UNION BANK OF INDIA(508500)
14 JHARSUGUDA OR-15-007-009-003/15646
(Katikela) 		2415007009NRG24210920230169343 22/09/2023 SAROJ SETH 2415007009WL018208 SAROJ SETH 00468 UBIN0810649 1422 1422 Processed 10/11/2023 7276398305 SAROJ SETH UNION BANK OF INDIA(508500)
SubTotal 2844 2844
Total 20382 20382

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHARSUGUDA OR2415007009_220923APB_FTO_556283 Indian Overseas Bank IOBA0001461 JHARSUGUDA 1659
2 JHARSUGUDA OR2415007009_220923APB_FTO_556283 Punjab National Bank PUNB0464500 BANDHBAHAL,DIST.JHARSUGUDA 1659
3 JHARSUGUDA OR2415007009_220923APB_FTO_556283 State Bank of India SBIN0000238 JHARSUGUDA 4740
4 JHARSUGUDA OR2415007009_220923APB_FTO_556283 State Bank of India SBIN0009655 SAMASINGHA 1422
5 JHARSUGUDA OR2415007009_220923APB_FTO_556283 State Bank of India SBIN0016126 JHARSUGUDA MAIN ROAD 3318
6 JHARSUGUDA OR2415007009_220923APB_FTO_556283 State Bank of India SBIN0016128 BEHERAMAL, JHARSUGUDA 1659
7 JHARSUGUDA OR2415007009_220923APB_FTO_556283 Union Bank of India UBIN0535401 JHARSUGUDA 3081
8 JHARSUGUDA OR2415007009_220923APB_FTO_556283 Union Bank of India UBIN0810649 JHARSUGUDA 2844

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