Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:08:06 AM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415007010_080923APB_FTO_504531
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-15-007-010-005/10774
(Kudopali) 		2415007010NRG24080920230153222 08/09/2023 MANGALU KHARASEL 2415007010WL013613 MANGALU KHARASEL 00045 BARB0BELPAH 1659 1659 Processed 09/11/2023 7256432236 MANGALU KHARASEL BANK OF BARODA(606985)
SubTotal 1659 1659
2 JHARSUGUDA OR-15-007-010-001/10442
(Kudopali) 		2415007010NRG24080920230153217 08/09/2023 MAHARAGU SUHULA 2415007010WL013613 MAHARAGU SUHULA 00048 BKID0005494 1422 1422 Processed 09/11/2023 7256432235 MAHARAGU SUHULA BANK OF INDIA(508505)
SubTotal 1422 1422
3 JHARSUGUDA OR-15-007-010-001/18239
(Kudopali) 		2415007010NRG24080920230153219 08/09/2023 Sakuntala khilei 2415007010WL013613 Sakuntala khilei 00415 SBIN0004702 1659 1659 Processed 09/11/2023 7256432232 MRS SAKUNTALA KHILEI STATE BANK OF INDIA(508548)
SubTotal 1659 1659
4 JHARSUGUDA OR-15-007-010-005/10774
(Kudopali) 		2415007010NRG24080920230153223 08/09/2023 BENUDHAR NAIK 2415007010WL013613 BENUDHAR NAIK 00415 SBIN0008704 1659 1659 Processed 09/11/2023 7256432237 SEBATI KHARSEL BANK OF BARODA(606985)
5 JHARSUGUDA OR-15-007-010-005/18427
(Kudopali) 		2415007010NRG24080920230153214 08/09/2023 LINGARAJ KHARSEL 2415007010WL013612 LINGARAJ KHARSEL 00415 SBIN0008704 1659 1659 Processed 09/11/2023 7256432234 MR LINGARAJ KHARSEL STATE BANK OF INDIA(508548)
6 JHARSUGUDA OR-15-007-010-005/18435
(Kudopali) 		2415007010NRG24080920230153224 08/09/2023 JAYAPAL KHARSEL 2415007010WL013613 JAYAPAL KHARSEL 00415 SBIN0008704 1659 1659 Processed 09/11/2023 7256432233 MR DULAMANI KHARSEL STATE BANK OF INDIA(508548)
SubTotal 4977 4977
7 JHARSUGUDA OR-15-007-010-001/18434
(Kudopali) 		2415007010NRG24080920230153211 08/09/2023 JANANI Bag 2415007010WL013612 JANANI Bag 00462 UCBA0002333 1659 1659 Processed 09/11/2023 7256432229 JANANI BAG UCO BANK(607066)
8 JHARSUGUDA OR-15-007-010-003/18450
(Kudopali) 		2415007010NRG24080920230153220 08/09/2023 KUNTALA KISAN 2415007010WL013613 KUNTALA KISAN 00462 UCBA0002333 1659 1659 Processed 09/11/2023 7256432228 KUNTALA KISAN UCO BANK(607066)
9 JHARSUGUDA OR-15-007-010-003/18450
(Kudopali) 		2415007010NRG24080920230153221 08/09/2023 PARSHURAM KISAN 2415007010WL013613 PARSHURAM KISAN 00462 UCBA0002333 1659 1659 Processed 09/11/2023 7256432231 MR PARSHURAM KISAM STATE BANK OF INDIA(508548)
10 JHARSUGUDA OR-15-007-010-005/10706
(Kudopali) 		2415007010NRG24080920230153212 08/09/2023 GOLAPI MUNDA 2415007010WL013612 GOLAPI MUNDA 00462 UCBA0002333 1659 1659 Processed 09/11/2023 7256432227 GOLAPI MUNDA UCO BANK(607066)
11 JHARSUGUDA OR-15-007-010-005/17312
(Kudopali) 		2415007010NRG24080920230153213 08/09/2023 Sumitra Munda 2415007010WL013612 Sumitra Munda 00462 UCBA0002333 1659 1659 Processed 09/11/2023 7256432230 SUMITRA MUNDA UCO BANK(607066)
12 JHARSUGUDA OR-15-007-010-005/18427
(Kudopali) 		2415007010NRG24080920230153215 08/09/2023 RASHMITA KHARSEL 2415007010WL013612 RASHMITA KHARSEL 00462 UCBA0002333 1659 1659 Processed 09/11/2023 7256432226 RASHMITA KHARSEL UCO BANK(607066)
SubTotal 9954 9954
13 JHARSUGUDA OR-15-007-010-005/18460
(Kudopali) 		2415007010NRG24080920230153225 08/09/2023 SHANKHARI MUNDA 2415007010WL013613 SHANKHARI MUNDA 00468 UBIN0806625 1659 1659 Processed 09/11/2023 7256432225 SHANKHARI MUNDA UNION BANK OF INDIA(508500)
SubTotal 1659 1659
Total 21330 21330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHARSUGUDA OR2415007010_080923APB_FTO_504531 Bank of Baroda BARB0BELPAH BELPAHAR 1659
2 JHARSUGUDA OR2415007010_080923APB_FTO_504531 Bank of India BKID0005494 BRAJARAJNAGAR 1422
3 JHARSUGUDA OR2415007010_080923APB_FTO_504531 State Bank of India SBIN0004702 BRAJARAJNAGAR 1659
4 JHARSUGUDA OR2415007010_080923APB_FTO_504531 State Bank of India SBIN0008704 BANDHABAHAL 4977
5 JHARSUGUDA OR2415007010_080923APB_FTO_504531 UCO Bank UCBA0002333 SAMALESWARI 9954
6 JHARSUGUDA OR2415007010_080923APB_FTO_504531 Union Bank of India UBIN0806625 ADAPADA 1659

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