Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:30:23 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415007003_220923FTO_557663
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-15-007-003-002/110
(Dalki) 		2415007003NRG24220920230170701 22/09/2023 Kanak Chhachhan 2415007003WL018491 Kanak Chhachhan 00048 BKID0005570 1659 1659 Processed 09/11/2023 7276314158 Kanak Chhachhan ()
2 JHARSUGUDA OR-15-007-003-005/1833333723
(Dalki) 		2415007000NRG24220920230170566 22/09/2023 KRISHNA RAI 2415007WL018455 KRISHNA RAI 00048 BKID0005570 1659 1659 Processed 09/11/2023 7276314156 KRISHNA RAI ()
3 JHARSUGUDA OR-15-007-003-005/1833333723
(Dalki) 		2415007000NRG24220920230170790 22/09/2023 KRISHNA RAI 2415007WL018514 KRISHNA RAI 00048 BKID0005570 1659 1659 Processed 09/11/2023 7276314157 KRISHNA RAI ()
SubTotal 4977 4977
4 JHARSUGUDA OR-15-007-003-002/18294
(Dalki) 		2415007000NRG24220920230170771 22/09/2023 bhismadeb kisan 2415007WL018510 bhismadeb kisan 00176 IDIB000J603 1659 1659 Processed 09/11/2023 7276314159 bhismadeb kisan ()
SubTotal 1659 1659
5 JHARSUGUDA OR-15-007-003-002/109
(Dalki) 		2415007003NRG24220920230170700 22/09/2023 Santosh Chhachhan 2415007003WL018491 Santosh Chhachhan 00354 PUNB0221800 1659 1659 Processed 10/11/2023 7276314161 Santosh Chhachhan ()
SubTotal 1659 1659
6 JHARSUGUDA OR-15-007-003-002/108
(Dalki) 		2415007003NRG24220920230170713 22/09/2023 Basumati Chhachhan 2415007003WL018497 Basumati Chhachhan 00415 SBIN0000238 1659 1659 Processed 09/11/2023 7276314164 MRS BASUMATI CHHACHHAN ()
7 JHARSUGUDA OR-15-007-003-002/108
(Dalki) 		2415007003NRG24220920230170714 22/09/2023 Rabindra Chhachhan 2415007003WL018497 Rabindra Chhachhan 00415 SBIN0000238 1659 1659 Processed 09/11/2023 7276314173 MR RABINDRA CHHACHHAN ()
8 JHARSUGUDA OR-15-007-003-002/109
(Dalki) 		2415007003NRG24220920230170699 22/09/2023 Raimati Chhachhan 2415007003WL018491 Raimati Chhachhan 00415 SBIN0000238 1659 1659 Processed 09/11/2023 7276314163 MRS RAIMATI CHHACHHAN ()
9 JHARSUGUDA OR-15-007-003-002/111
(Dalki) 		2415007003NRG24220920230170703 22/09/2023 Ghanashyam Chhachhan 2415007003WL018491 Ghanashyam Chhachhan 00415 SBIN0000238 1659 1659 Processed 09/11/2023 7276314172 MR GHANASHYAM CHCHHACHHAN ()
10 JHARSUGUDA OR-15-007-003-002/111
(Dalki) 		2415007003NRG24220920230170702 22/09/2023 Susama Chhachhan 2415007003WL018491 Susama Chhachhan 00415 SBIN0000238 1659 1659 Processed 09/11/2023 7276314162 MRS SUSAMA CHHACHHAN ()
11 JHARSUGUDA OR-15-007-003-003/18371
(Dalki) 		2415007003NRG24160920230163950 22/09/2023 Rasana Naik 2415007003WL016558 Rasana Naik 00415 SBIN0000238 237 237 Processed 09/11/2023 7276314165 MRS RASANA KISAN ()
12 JHARSUGUDA OR-15-007-003-003/18371
(Dalki) 		2415007003NRG24220920230170708 22/09/2023 Rasana Naik 2415007003WL018493 Rasana Naik 00415 SBIN0000238 1659 1659 Processed 09/11/2023 7276314166 MRS RASANA KISAN ()
13 JHARSUGUDA OR-15-007-003-004/15786
(Dalki) 		2415007000NRG24220920230170783 22/09/2023 SANJIT NAIK 2415007WL018512 SANJIT NAIK 00415 SBIN0000238 237 237 Processed 09/11/2023 7276314160 MR SANJIT NAIK ()
SubTotal 10428 10428
14 JHARSUGUDA OR-15-007-003-005/183333372
(Dalki) 		2415007000NRG24220920230170563 22/09/2023 BIKI KISAN 2415007WL018455 BIKI KISAN 00415 SBIN0016126 1659 1659 Processed 09/11/2023 7276314170 MR BHIKI KISAN ()
15 JHARSUGUDA OR-15-007-003-005/183333372
(Dalki) 		2415007000NRG24220920230170787 22/09/2023 BIKI KISAN 2415007WL018514 BIKI KISAN 00415 SBIN0016126 1659 1659 Processed 09/11/2023 7276314171 MR BHIKI KISAN ()
SubTotal 3318 3318
16 JHARSUGUDA OR-15-007-003-002/1038
(Dalki) 		2415007000NRG24220920230170755 22/09/2023 AKSHAYA KUMAR PATTA 2415007WL018508 AKSHAYA KUMAR PATTA 00468 UBIN0810649 1659 1659 Processed 09/11/2023 7276314167 AKSHAYA KUMAR PATTA ()
17 JHARSUGUDA OR-15-007-003-002/15897
(Dalki) 		2415007000NRG24220920230170757 22/09/2023 KHIROD BHOI 2415007WL018508 KHIROD BHOI 00468 UBIN0810649 1659 1659 Processed 09/11/2023 7276314168 KHIROD BHOI ()
18 JHARSUGUDA OR-15-007-003-002/879
(Dalki) 		2415007003NRG24220920230170705 22/09/2023 Laxmi Rahana 2415007003WL018493 Laxmi Rahana 00468 UBIN0810649 1659 1659 Processed 09/11/2023 7276314169 Laxmi Rahana ()
SubTotal 4977 4977
19 JHARSUGUDA OR-15-007-003-004/15786
(Dalki) 		2415007000NRG24220920230170784 22/09/2023 Urmila naik 2415007WL018512 Urmila naik 00662 BDBL0001747 237 237 Processed 09/11/2023 7276314155 Urmila naik ()
SubTotal 237 237
Total 27255 27255

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHARSUGUDA OR2415007003_220923FTO_557663 Bank of India BKID0005570 JHARSUGUDA 4977
2 JHARSUGUDA OR2415007003_220923FTO_557663 Indian Bank IDIB000J603 JHARSUGUDA 1659
3 JHARSUGUDA OR2415007003_220923FTO_557663 Punjab National Bank PUNB0221800 JHARSUGUDA 1659
4 JHARSUGUDA OR2415007003_220923FTO_557663 State Bank of India SBIN0000238 JHARSUGUDA 10428
5 JHARSUGUDA OR2415007003_220923FTO_557663 State Bank of India SBIN0016126 JHARSUGUDA MAIN ROAD 3318
6 JHARSUGUDA OR2415007003_220923FTO_557663 Union Bank of India UBIN0810649 JHARSUGUDA 4977
7 JHARSUGUDA OR2415007003_220923FTO_557663 Bandhan Bank Limited BDBL0001747 JHARSUGUDA 237

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