Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:48:15 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415007002_150923APB_FTO_531823
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-15-007-002-003/2871
(Chandinimal) 		2415007002NRG24140920230160622 15/09/2023 KARTTIK MAHANANDIA 2415007002WL015649 KARTTIK MAHANANDIA 00048 BKID0005494 1659 1659 Processed 09/11/2023 7259960181 KARTIKA MAHANANDIA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
2 JHARSUGUDA OR-15-007-002-003/2746
(Chandinimal) 		2415007002NRG24140920230160605 15/09/2023 REKHA KHADIA 2415007002WL015639 REKHA KHADIA 00354 PUNB0169210 1659 1659 Processed 09/11/2023 7259960180 REKHA KHADIA PUNJAB NATIONAL BANK(508568)
3 JHARSUGUDA OR-15-007-002-003/2889
(Chandinimal) 		2415007002NRG24140920230160606 15/09/2023 Mr Suraji Khadia 2415007002WL015639 Mr Suraji Khadia 00354 PUNB0169210 1659 1659 Processed 09/11/2023 7259960185 SURAJI KHADIA PUNJAB NATIONAL BANK(508568)
4 JHARSUGUDA OR-15-007-002-003/2975
(Chandinimal) 		2415007002NRG24140920230160607 15/09/2023 Sulochana Patel 2415007002WL015639 Sulochana Patel 00354 PUNB0169210 1659 1659 Processed 09/11/2023 7259960183 SULOCHANA PATEL PUNJAB NATIONAL BANK(508568)
5 JHARSUGUDA OR-15-007-002-003/2983
(Chandinimal) 		2415007002NRG24140920230160608 15/09/2023 Tikeswar Sa 2415007002WL015639 Tikeswar Sa 00354 PUNB0169210 474 474 Processed 09/11/2023 7259960184 TIKESWAR SA PUNJAB NATIONAL BANK(508568)
SubTotal 5451 5451
6 JHARSUGUDA OR-15-007-002-002/3294
(Chandinimal) 		2415007002NRG24140920230160610 15/09/2023 HARIPRIYA BARIK 2415007002WL015640 HARIPRIYA BARIK 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7259960182 Mrs. HARIPRIYA BARIK UTKAL GRAMEEN BANK(607234)
SubTotal 1659 1659
Total 8769 8769

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHARSUGUDA OR2415007002_150923APB_FTO_531823 Bank of India BKID0005494 BRAJARAJNAGAR 1659
2 JHARSUGUDA OR2415007002_150923APB_FTO_531823 Punjab National Bank PUNB0169210 Brajrajnagar Jharsuguda 5451
3 JHARSUGUDA OR2415007002_150923APB_FTO_531823 UTKAL GRAMYA BANK SBIN0RRUKGB RAJPUR,JHARSUGUDA 1659

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