Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 12:23:57 AM 
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FTO Transaction Details

State : ODISHA District : BARGARH Block : JHARBANDH
Fto No. : OR2414012007_140524APB_FTO_58440
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 JHARBANDH OR-14-012-007-001/13752
(DAVA) 		2414012007NRG25130520240041874 14/05/2024 NIDRABATI BAG 2414012007WL004940 NIDRABATI BAG 00415 SBIN0009650 1778 1778 Processed 18/05/2024 4117590050 MRS NIDRABATI BAG STATE BANK OF INDIA(508548)
2 JHARBANDH OR-14-012-007-001/17752
(DAVA) 		2414012007NRG25100520240040164 14/05/2024 DOLAMANI SIDAR 2414012007WL004805 DOLAMANI SIDAR 00415 SBIN0009650 1778 1778 Processed 18/05/2024 4117590052 MR DOLAMANI SIDAR STATE BANK OF INDIA(508548)
3 JHARBANDH OR-14-012-007-001/17752
(DAVA) 		2414012007NRG25100520240040165 14/05/2024 RAMESWARI SIDAR 2414012007WL004805 RAMESWARI SIDAR 00415 SBIN0009650 1778 1778 Processed 18/05/2024 4117590054 MRS RAMESWARI SIDAR STATE BANK OF INDIA(508548)
4 JHARBANDH OR-14-012-007-001/17919
(DAVA) 		2414012007NRG25100520240040213 14/05/2024 GOPAL SIDAR 2414012007WL004811 GOPAL SIDAR 00415 SBIN0009650 1778 1778 Processed 18/05/2024 4117590051 Mr. GOPAL SIDAR UTKAL GRAMEEN BANK(607234)
5 JHARBANDH OR-14-012-007-001/17919
(DAVA) 		2414012007NRG25100520240040214 14/05/2024 PUSPANJALI SIDAR 2414012007WL004811 PUSPANJALI SIDAR 00415 SBIN0009650 1778 1778 Processed 18/05/2024 4117590053 MRS PUSPANJALI SIDAR STATE BANK OF INDIA(508548)
SubTotal 8890 8890
6 JHARBANDH OR-14-012-007-004/8757
(DAVA) 		2414012007NRG25100520240040211 14/05/2024 SABITRI KEUNTA 2414012007WL004810 SABITRI KEUNTA 00474 SBIN0RRUKGB 1778 1778 Processed 18/05/2024 4117590055 Mrs. SABITRI KEUNTA UTKAL GRAMEEN BANK(607234)
SubTotal 1778 1778
Total 10668 10668

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHARBANDH OR2414012007_140524APB_FTO_58440 State Bank of India SBIN0009650 AMTHI SAB 8890
2 JHARBANDH OR2414012007_140524APB_FTO_58440 UTKAL GRAMYA BANK SBIN0RRUKGB DAVA,BARGARH 1778

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