Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:15:59 AM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415007003_161023APB_FTO_648536
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-15-007-003-002/18266
(Dalki) 		2415007000NRG24161020230198151 16/10/2023 LAKSHMIDHAR KISSAN 2415007WL025908 LAKSHMIDHAR KISSAN 00078 CNRB0002805 1659 1659 Processed 10/11/2023 7330036756 LAKSHMIDHAR KISSAN CANARA BANK(508532)
SubTotal 1659 1659
2 JHARSUGUDA OR-15-007-003-001/15820
(Dalki) 		2415007000NRG24161020230198162 16/10/2023 Gomati Dila 2415007WL025911 Gomati Dila 00415 SBIN0010134 948 948 Processed 10/11/2023 7330036755 GOMATI DILA UNION BANK OF INDIA(508500)
3 JHARSUGUDA OR-15-007-003-001/1833362
(Dalki) 		2415007000NRG24161020230198165 16/10/2023 Anita sandha 2415007WL025911 Anita sandha 00415 SBIN0010134 948 948 Processed 10/11/2023 7330036751 Mrs. ANITA SANDHA UTKAL GRAMEEN BANK(607234)
SubTotal 1896 1896
4 JHARSUGUDA OR-15-007-003-004/15724
(Dalki) 		2415007000NRG24161020230198152 16/10/2023 saroj rana 2415007WL025908 saroj rana 00415 SBIN0016126 1659 1659 Processed 10/11/2023 7330036757 Mr. SAROJ RANA INDIAN BANK(607105)
5 JHARSUGUDA OR-15-007-003-005/18333355
(Dalki) 		2415007000NRG24161020230198157 16/10/2023 Rohini patel 2415007WL025909 Rohini patel 00415 SBIN0016126 948 948 Processed 10/11/2023 7330036754 ROHINI PATEL PUNJAB NATIONAL BANK(508568)
SubTotal 2607 2607
6 JHARSUGUDA OR-15-007-003-001/1833358
(Dalki) 		2415007000NRG24161020230198164 16/10/2023 Ramila Oram 2415007WL025911 Ramila Oram 00468 UBIN0810649 948 948 Processed 10/11/2023 7330036753 RAMILA ORAM UNION BANK OF INDIA(508500)
7 JHARSUGUDA OR-15-007-003-002/879
(Dalki) 		2415007000NRG24161020230198156 16/10/2023 Debaki Rahana 2415007WL025909 Debaki Rahana 00468 UBIN0810649 948 948 Processed 10/11/2023 7330036752 DEBAKI RAHANA UNION BANK OF INDIA(508500)
SubTotal 1896 1896
8 JHARSUGUDA OR-15-007-003-002/1853333388
(Dalki) 		2415007000NRG24161020230198166 16/10/2023 PRATIMA CHHACHHAN 2415007WL025911 PRATIMA CHHACHHAN 00474 SBIN0RRUKGB 948 948 Processed 10/11/2023 7330036760 PRATIMA CHHACHHAN UNION BANK OF INDIA(508500)
9 JHARSUGUDA OR-15-007-003-004/18290
(Dalki) 		2415007000NRG24161020230198153 16/10/2023 DOULAT RANA 2415007WL025908 DOULAT RANA 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7330036758 Mr. DOULAT RANA UTKAL GRAMEEN BANK(607234)
10 JHARSUGUDA OR-15-007-003-004/18290
(Dalki) 		2415007000NRG24161020230198154 16/10/2023 DOULAT RANA 2415007WL025908 DOULAT RANA 00474 SBIN0RRUKGB 711 711 Processed 10/11/2023 7330036759 Mr. DOULAT RANA UTKAL GRAMEEN BANK(607234)
SubTotal 3318 3318
Total 11376 11376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHARSUGUDA OR2415007003_161023APB_FTO_648536 Canara Bank CNRB0002805 JHARSUGUDA 1659
2 JHARSUGUDA OR2415007003_161023APB_FTO_648536 State Bank of India SBIN0010134 JHARSUGUDA TOWN 1896
3 JHARSUGUDA OR2415007003_161023APB_FTO_648536 State Bank of India SBIN0016126 JHARSUGUDA MAIN ROAD 2607
4 JHARSUGUDA OR2415007003_161023APB_FTO_648536 Union Bank of India UBIN0810649 JHARSUGUDA 1896
5 JHARSUGUDA OR2415007003_161023APB_FTO_648536 UTKAL GRAMYA BANK SBIN0RRUKGB JHARSUGUDA 3318

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