Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:33:40 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415007013_120623APB_FTO_224943
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-15-007-013-002/18260
(Marakuta)
2415007013NRG24110620230063508 12/06/2023 ARUN SA 2415007013WL003387 ARUN SA 00462 UCBA0000636 711 711 Processed 16/06/2023 2604851968 ARUN SA UCO BANK(607066)
SubTotal 711 711
2 JHARSUGUDA OR-15-007-013-002/18150
(Marakuta)
2415007013NRG24110620230063510 12/06/2023 CHHABINA BHAINSA 2415007013WL003388 CHHABINA BHAINSA 00468 UBIN0535401 711 711 Processed 16/06/2023 2604851971 CHHABINA BHAINSA UNION BANK OF INDIA(508500)
3 JHARSUGUDA OR-15-007-013-002/18151
(Marakuta)
2415007013NRG24110620230063511 12/06/2023 MANJU BHAINSA 2415007013WL003388 MANJU BHAINSA 00468 UBIN0535401 711 711 Processed 16/06/2023 2604851970 MANJU BHAINSA W/O DUKHABANDHU BHAINSA UNION BANK OF INDIA(508500)
SubTotal 1422 1422
4 JHARSUGUDA OR-15-007-013-002/18262
(Marakuta)
2415007013NRG24110620230063509 12/06/2023 GURUCHARAN DHURUA 2415007013WL003387 GURUCHARAN DHURUA 00474 SBIN0RRUKGB 711 711 Processed 16/06/2023 2604851969 Mr. GURUCHARAN DHURUA UTKAL GRAMEEN BANK(607234)
SubTotal 711 711
Total 2844 2844

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHARSUGUDA OR2415007013_120623APB_FTO_224943 UCO Bank UCBA0000636 JHARSUGUDA 711
2 JHARSUGUDA OR2415007013_120623APB_FTO_224943 Union Bank of India UBIN0535401 JHARSUGUDA 1422
3 JHARSUGUDA OR2415007013_120623APB_FTO_224943 UTKAL GRAMYA BANK SBIN0RRUKGB BADMAL,JHARSUGUDA 711

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