Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:56:55 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415007009_040423APB_FTO_9594
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-15-007-009-001/19292
(Katikela) 		2415007009NRG23030420230284541 04/04/2023 GANESH SUNA 2415007009WL017292 GANESH SUNA 00354 PUNB0464500 1110 1110 Processed 03/05/2023 1174132879 GANESH SUNA PUNJAB NATIONAL BANK(508568)
SubTotal 1110 1110
2 JHARSUGUDA OR-15-007-009-001/19347
(Katikela) 		2415007009NRG23030420230284544 04/04/2023 Subasini Dhurua 2415007009WL017292 Subasini Dhurua 00415 SBIN0016126 1110 1110 Processed 03/05/2023 1174132880 SUBASINI DHURUA UNION BANK OF INDIA(508500)
SubTotal 1110 1110
3 JHARSUGUDA OR-15-007-009-001/19292
(Katikela) 		2415007009NRG23030420230284542 04/04/2023 GAYATRI SUNA 2415007009WL017292 GAYATRI SUNA 00415 SBIN0016128 1110 1110 Processed 03/05/2023 1174132881 MRS GAYATRI SUNA STATE BANK OF INDIA(508548)
SubTotal 1110 1110
4 JHARSUGUDA OR-15-007-009-001/19234
(Katikela) 		2415007009NRG23030420230284540 04/04/2023 BILASINI MAJHI 2415007009WL017292 BILASINI MAJHI 00468 UBIN0535401 1110 1110 Processed 03/05/2023 1174132878 BILASINI MAJHI W/O UPENDRA MAJHI UNION BANK OF INDIA(508500)
SubTotal 1110 1110
Total 4440 4440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHARSUGUDA OR2415007009_040423APB_FTO_9594 Punjab National Bank PUNB0464500 BANDHBAHAL,DIST.JHARSUGUDA 1110
2 JHARSUGUDA OR2415007009_040423APB_FTO_9594 State Bank of India SBIN0016126 JHARSUGUDA MAIN ROAD 1110
3 JHARSUGUDA OR2415007009_040423APB_FTO_9594 State Bank of India SBIN0016128 BEHERAMAL, JHARSUGUDA 1110
4 JHARSUGUDA OR2415007009_040423APB_FTO_9594 Union Bank of India UBIN0535401 JHARSUGUDA 1110

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