Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 11:51:25 AM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415007010_271023APB_FTO_695373
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-15-007-010-005/18190
(Kudopali) 		2415007010NRG24271020230209896 27/10/2023 SUKANTI PRADHAN 2415007010WL029027 SUKANTI PRADHAN 00048 BKID0005493 474 474 Processed 11/11/2023 7387245167 SUKANTI PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 474 474
2 JHARSUGUDA OR-15-007-010-005/18190
(Kudopali) 		2415007010NRG24271020230209897 27/10/2023 JAGYENSWAR PRADHAN 2415007010WL029027 JAGYENSWAR PRADHAN 00415 SBIN0008704 474 474 Processed 11/11/2023 7387245165 Mr. JAGYENSWAR PRADHAN UTKAL GRAMEEN BANK(607234)
SubTotal 474 474
3 JHARSUGUDA OR-15-007-010-002/18392
(Kudopali) 		2415007010NRG24271020230209901 27/10/2023 Premananda Bhoi 2415007010WL029028 Premananda Bhoi 00415 SBIN0018464 948 948 Processed 11/11/2023 7387245166 PREMANANDA BHOI UNION BANK OF INDIA(508500)
SubTotal 948 948
4 JHARSUGUDA OR-15-007-010-005/17713
(Kudopali) 		2415007010NRG24271020230209894 27/10/2023 Bhagabati kartta 2415007010WL029027 Bhagabati kartta 00462 UCBA0002333 474 474 Processed 11/11/2023 7387245163 BHAGABATI KARTTA UCO BANK(607066)
5 JHARSUGUDA OR-15-007-010-005/18373
(Kudopali) 		2415007010NRG24271020230209899 27/10/2023 Mandakini Munda 2415007010WL029027 Mandakini Munda 00462 UCBA0002333 474 474 Processed 11/11/2023 7387245164 Miss. MADAKINI MUNDA UTKAL GRAMEEN BANK(607234)
SubTotal 948 948
Total 2844 2844

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHARSUGUDA OR2415007010_271023APB_FTO_695373 Bank of India BKID0005493 BELPAHAR 474
2 JHARSUGUDA OR2415007010_271023APB_FTO_695373 State Bank of India SBIN0008704 BANDHABAHAL 474
3 JHARSUGUDA OR2415007010_271023APB_FTO_695373 State Bank of India SBIN0018464 GUMADERA 948
4 JHARSUGUDA OR2415007010_271023APB_FTO_695373 UCO Bank UCBA0002333 SAMALESWARI 948

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