Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 11:06:26 AM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415007007_090623APB_FTO_215107
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-15-007-007-001/18363
(Hirma) 		2415007000NRG24080620230060676 09/06/2023 Soudamini Dhurua 2415007WL003248 Soudamini Dhurua 00176 IDIB000H579 1659 1659 Processed 14/06/2023 2542990863 MRS SAUDAMINI DHURUA STATE BANK OF INDIA(508548)
2 JHARSUGUDA OR-15-007-007-001/1965
(Hirma) 		2415007000NRG24080620230060679 09/06/2023 Babulal Neti 2415007WL003248 Babulal Neti 00176 IDIB000H579 1659 1659 Processed 15/06/2023 2542990862 Mr. BABULAL NETI INDIAN BANK(607105)
SubTotal 3318 3318
3 JHARSUGUDA OR-15-007-007-001/18183
(Hirma) 		2415007000NRG24080620230060675 09/06/2023 Bhikhari Marei 2415007WL003248 Bhikhari Marei 00415 SBIN0010134 1659 1659 Processed 14/06/2023 2542990865 MR BHIKHARI MAREI STATE BANK OF INDIA(508548)
4 JHARSUGUDA OR-15-007-007-001/184072
(Hirma) 		2415007000NRG24080620230060776 09/06/2023 MANJULATA SETH 2415007WL003257 MANJULATA SETH 00415 SBIN0010134 1659 1659 Processed 14/06/2023 2542990861 Mrs. MANJULATA SETH UTKAL GRAMEEN BANK(607234)
5 JHARSUGUDA OR-15-007-007-001/1955
(Hirma) 		2415007000NRG24080620230060678 09/06/2023 Sibani Bhue 2415007WL003248 Sibani Bhue 00415 SBIN0010134 1659 1659 Processed 14/06/2023 2542990866 MRS SIBANI BHOE STATE BANK OF INDIA(508548)
6 JHARSUGUDA OR-15-007-007-002/16
(Hirma) 		2415007000NRG24080620230060781 09/06/2023 anjali rohidas 2415007WL003257 anjali rohidas 00415 SBIN0010134 1659 1659 Processed 14/06/2023 2542990859 MRS ANJALI ROHIDAS STATE BANK OF INDIA(508548)
7 JHARSUGUDA OR-15-007-007-002/16
(Hirma) 		2415007000NRG24080620230060780 09/06/2023 srimat rohidas 2415007WL003257 srimat rohidas 00415 SBIN0010134 1659 1659 Processed 14/06/2023 2542990860 MR SRIMAT ROHIDAS STATE BANK OF INDIA(508548)
SubTotal 8295 8295
8 JHARSUGUDA OR-15-007-007-001/1910
(Hirma) 		2415007000NRG24080620230060677 09/06/2023 Jyosna Neti 2415007WL003248 Jyosna Neti 00474 SBIN0RRUKGB 1659 1659 Processed 14/06/2023 2542990864 Mrs. JYOSNA NETI UTKAL GRAMEEN BANK(607234)
9 JHARSUGUDA OR-15-007-007-002/13
(Hirma) 		2415007000NRG24080620230060778 09/06/2023 Sunalal Rohidas 2415007WL003257 Sunalal Rohidas 00474 SBIN0RRUKGB 1659 1659 Processed 14/06/2023 2542990858 MR SUNALAL ROHIDAS STATE BANK OF INDIA(508548)
SubTotal 3318 3318
Total 14931 14931

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHARSUGUDA OR2415007007_090623APB_FTO_215107 Indian Bank IDIB000H579 HIRMA 3318
2 JHARSUGUDA OR2415007007_090623APB_FTO_215107 State Bank of India SBIN0010134 JHARSUGUDA TOWN 8295
3 JHARSUGUDA OR2415007007_090623APB_FTO_215107 UTKAL GRAMYA BANK SBIN0RRUKGB BADMAL,JHARSUGUDA 3318

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