Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:52:00 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415007010_221223APB_FTO_925306
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-15-007-010-005/18503
(Kudopali) 		2415007010NRG24221220230258129 22/12/2023 SANU MEHER 2415007010WL040942 SANU MEHER 00415 SBIN0008445 1659 1659 Processed 09/03/2024 1548938840 MR SANU MEHER STATE BANK OF INDIA(508548)
SubTotal 1659 1659
2 JHARSUGUDA OR-15-007-010-005/18506
(Kudopali) 		2415007010NRG24221220230258130 22/12/2023 DEEPAK DHURUA 2415007010WL040942 DEEPAK DHURUA 00415 SBIN0008704 1659 1659 Processed 09/03/2024 1548938839 MR DEEPAK DHURUA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
3 JHARSUGUDA OR-15-007-010-004/18318
(Kudopali) 		2415007010NRG24221220230258127 22/12/2023 Malati Oram 2415007010WL040942 Malati Oram 00462 UCBA0000235 1659 1659 Processed 09/03/2024 1548938836 MALATI ORAM UCO BANK(607066)
SubTotal 1659 1659
4 JHARSUGUDA OR-15-007-010-003/18448
(Kudopali) 		2415007010NRG24221220230258126 22/12/2023 KUMARI DHURUA 2415007010WL040942 KUMARI DHURUA 00462 UCBA0002333 1659 1659 Processed 09/03/2024 1548938838 KUMARI DHURUA INDIA POST PAYMENTS BANK LIMITED(508528)
5 JHARSUGUDA OR-15-007-010-005/10717
(Kudopali) 		2415007010NRG24221220230258128 22/12/2023 PUSPANJALI DHURUA 2415007010WL040942 PUSPANJALI DHURUA 00462 UCBA0002333 1659 1659 Processed 09/03/2024 1548938837 PUSPANJALI DHURUA UCO BANK(607066)
SubTotal 3318 3318
Total 8295 8295

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHARSUGUDA OR2415007010_221223APB_FTO_925306 State Bank of India SBIN0008445 SAMDA 1659
2 JHARSUGUDA OR2415007010_221223APB_FTO_925306 State Bank of India SBIN0008704 BANDHABAHAL 1659
3 JHARSUGUDA OR2415007010_221223APB_FTO_925306 UCO Bank UCBA0000235 BRAJRAJNAGAR 1659
4 JHARSUGUDA OR2415007010_221223APB_FTO_925306 UCO Bank UCBA0002333 SAMALESWARI 3318

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