Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:45:15 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415007012_270423APB_FTO_55487
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-15-007-012-003/5519
(Malda) 		2415007012NRG24270420230015725 27/04/2023 BISWANATH KALO 2415007012WL000844 BISWANATH KALO 00415 SBIN0009641 1659 1659 Processed 11/05/2023 1439038641 BISWANATH KALO STATE BANK OF INDIA(508548)
2 JHARSUGUDA OR-15-007-012-003/5519
(Malda) 		2415007012NRG24270420230015726 27/04/2023 RIKMINI KALO 2415007012WL000844 RIKMINI KALO 00415 SBIN0009641 1659 1659 Processed 11/05/2023 1439038640 MRS RUKMINI KALO STATE BANK OF INDIA(508548)
3 JHARSUGUDA OR-15-007-012-003/5910
(Malda) 		2415007000NRG24270420230015982 27/04/2023 Kumodini Goud 2415007WL000858 Kumodini Goud 00415 SBIN0009641 1659 1659 Processed 11/05/2023 1439038639 KUMODINI GOUDA UNION BANK OF INDIA(508500)
SubTotal 4977 4977
4 JHARSUGUDA OR-15-007-012-003/5910
(Malda) 		2415007000NRG24270420230015981 27/04/2023 Madhaba Goud 2415007WL000858 Madhaba Goud 00415 SBIN0010255 1659 1659 Processed 11/05/2023 1439038638 MADHAB GOUD STATE BANK OF INDIA(508548)
SubTotal 1659 1659
5 JHARSUGUDA OR-15-007-012-003/18107
(Malda) 		2415007012NRG24270420230015721 27/04/2023 SESHADEB GOUDA 2415007012WL000844 SESHADEB GOUDA 00468 UBIN0568481 237 237 Processed 11/05/2023 1439038642 SESHADEB GOUDA UNION BANK OF INDIA(508500)
SubTotal 237 237
6 JHARSUGUDA OR-15-007-012-003/5659
(Malda) 		2415007012NRG24270420230015730 27/04/2023 Debani marei 2415007012WL000844 Debani marei 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1439038644 Mrs. DEOMANI MAREI UTKAL GRAMEEN BANK(607234)
7 JHARSUGUDA OR-15-007-012-003/5659
(Malda) 		2415007012NRG24270420230015729 27/04/2023 JAGAMOHAN MAREI 2415007012WL000844 JAGAMOHAN MAREI 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1439038643 JAGAMOHAN MAREI STATE BANK OF INDIA(508548)
SubTotal 3318 3318
Total 10191 10191

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHARSUGUDA OR2415007012_270423APB_FTO_55487 State Bank of India SBIN0009641 LAPANGA 4977
2 JHARSUGUDA OR2415007012_270423APB_FTO_55487 State Bank of India SBIN0010255 THELKULI 1659
3 JHARSUGUDA OR2415007012_270423APB_FTO_55487 Union Bank of India UBIN0568481 THELKOLI 237
4 JHARSUGUDA OR2415007012_270423APB_FTO_55487 UTKAL GRAMYA BANK SBIN0RRUKGB BADMAL,JHARSUGUDA 3318

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