Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:42:31 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415007001_200423FTO_33968
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-15-007-001-003/28236
(Badmal) 		2415007001NRG24200420230008451 20/04/2023 SANTOSH KUMAR SETH 2415007001WL000490 SANTOSH KUMAR SETH 00045 BARB0VJJHAR 1332 1332 Processed 10/05/2023 1398479493 SANTOSH KUMAR SETH ()
SubTotal 1332 1332
2 JHARSUGUDA OR-15-007-001-003/28307
(Badmal) 		2415007001NRG24200420230008462 20/04/2023 KIRTTAN ROHIDAS 2415007001WL000490 KIRTTAN ROHIDAS 00415 SBIN0010134 1332 1332 Processed 10/05/2023 1398479495 MR KIRTTAN ROHIDAS ()
3 JHARSUGUDA OR-15-007-001-003/28322
(Badmal) 		2415007001NRG24200420230008466 20/04/2023 Chakra Raksa 2415007001WL000490 Chakra Raksa 00415 SBIN0010134 1332 1332 Processed 10/05/2023 1398479494 MR CHAKRA RAKSHA ()
SubTotal 2664 2664
4 JHARSUGUDA OR-15-007-001-003/28278
(Badmal) 		2415007001NRG24200420230008453 20/04/2023 Ugrasen Rohidas 2415007001WL000490 Ugrasen Rohidas 00415 SBIN0016126 1332 1332 Processed 10/05/2023 1398479496 MR UGRESAN ROHIDAS ()
SubTotal 1332 1332
5 JHARSUGUDA OR-15-007-001-003/28294
(Badmal) 		2415007001NRG24200420230008458 20/04/2023 Premalata Rohidas 2415007001WL000490 Premalata Rohidas 00462 UCBA0000636 1332 1332 Processed 10/05/2023 1398479499 PREMALATA ROHIDAS ()
SubTotal 1332 1332
6 JHARSUGUDA OR-15-007-001-003/28331
(Badmal) 		2415007001NRG24200420230008469 20/04/2023 DEBAKI ROHIDAS 2415007001WL000490 DEBAKI ROHIDAS 00468 UBIN0535401 1332 1332 Processed 10/05/2023 1398479497 DEBAKI ROHIDAS ()
7 JHARSUGUDA OR-15-007-001-003/28338
(Badmal) 		2415007001NRG24200420230008471 20/04/2023 Dulamati Rohidas 2415007001WL000490 Dulamati Rohidas 00468 UBIN0535401 1332 1332 Processed 10/05/2023 1398479500 Dulamati Rohidas ()
8 JHARSUGUDA OR-15-007-001-003/29430
(Badmal) 		2415007001NRG24200420230008485 20/04/2023 Dubraj Rohidas 2415007001WL000490 Dubraj Rohidas 00468 UBIN0535401 1332 1332 Processed 10/05/2023 1398479498 Dubraj Rohidas ()
SubTotal 3996 3996
Total 10656 10656

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHARSUGUDA OR2415007001_200423FTO_33968 Bank of Baroda BARB0VJJHAR JHARSUGUDA 1332
2 JHARSUGUDA OR2415007001_200423FTO_33968 State Bank of India SBIN0010134 JHARSUGUDA TOWN 2664
3 JHARSUGUDA OR2415007001_200423FTO_33968 State Bank of India SBIN0016126 JHARSUGUDA MAIN ROAD 1332
4 JHARSUGUDA OR2415007001_200423FTO_33968 UCO Bank UCBA0000636 JHARSUGUDA 1332
5 JHARSUGUDA OR2415007001_200423FTO_33968 Union Bank of India UBIN0535401 JHARSUGUDA 3996

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