Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:41:07 AM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415007012_250523APB_FTO_153985
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-15-007-012-003/5537
(Malda) 		2415007012NRG24240520230042775 25/05/2023 RABIBARI KALO 2415007012WL002326 RABIBARI KALO 00176 IDIB000H579 1659 1659 Processed 30/05/2023 1945041406 MRS RABI BARI KALO STATE BANK OF INDIA(508548)
SubTotal 1659 1659
2 JHARSUGUDA OR-15-007-012-003/5518
(Malda) 		2415007012NRG24240520230042771 25/05/2023 Ullash Majhi 2415007012WL002326 Ullash Majhi 00415 SBIN0009641 1659 1659 Processed 30/05/2023 1945041404 MRS ULLASH MAJHI STATE BANK OF INDIA(508548)
3 JHARSUGUDA OR-15-007-012-003/5519
(Malda) 		2415007012NRG24240520230042772 25/05/2023 BISWANATH KALO 2415007012WL002326 BISWANATH KALO 00415 SBIN0009641 1659 1659 Processed 30/05/2023 1945041402 BISWANATH KALO STATE BANK OF INDIA(508548)
4 JHARSUGUDA OR-15-007-012-003/5519
(Malda) 		2415007012NRG24240520230042773 25/05/2023 RIKMINI KALO 2415007012WL002326 RIKMINI KALO 00415 SBIN0009641 1659 1659 Processed 30/05/2023 1945041401 MRS RUKMINI KALO STATE BANK OF INDIA(508548)
SubTotal 4977 4977
5 JHARSUGUDA OR-15-007-012-003/5537
(Malda) 		2415007012NRG24240520230042774 25/05/2023 SANKIRTTAN KALO 2415007012WL002326 SANKIRTTAN KALO 00468 UBIN0535401 1659 1659 Processed 30/05/2023 1945041403 SANKIRTTAN KALO UNION BANK OF INDIA(508500)
SubTotal 1659 1659
6 JHARSUGUDA OR-15-007-012-003/5908
(Malda) 		2415007012NRG24240520230042777 25/05/2023 KALYANI RAI 2415007012WL002326 KALYANI RAI 00468 UBIN0568481 1659 1659 Processed 30/05/2023 1945041405 KALYANI RAI INDUSIND BANK(607189)
SubTotal 1659 1659
Total 9954 9954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHARSUGUDA OR2415007012_250523APB_FTO_153985 Indian Bank IDIB000H579 HIRMA 1659
2 JHARSUGUDA OR2415007012_250523APB_FTO_153985 State Bank of India SBIN0009641 LAPANGA 4977
3 JHARSUGUDA OR2415007012_250523APB_FTO_153985 Union Bank of India UBIN0535401 JHARSUGUDA 1659
4 JHARSUGUDA OR2415007012_250523APB_FTO_153985 Union Bank of India UBIN0568481 THELKOLI 1659

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