Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:11:24 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415007003_090623FTO_214819
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-15-007-003-002/1853333378
(Dalki) 		2415007000NRG24090620230061471 09/06/2023 BENUDHAR KISAN 2415007WL003299 BENUDHAR KISAN 00048 BKID0005570 1659 1659 Processed 14/06/2023 2543449506 BENUDHAR KISAN ()
2 JHARSUGUDA OR-15-007-003-002/1853333384
(Dalki) 		2415007000NRG24090620230061475 09/06/2023 SANTOSH CHACHHAN 2415007WL003299 SANTOSH CHACHHAN 00048 BKID0005570 1659 1659 Processed 14/06/2023 2543449495 SANTOSH CHACHHAN ()
3 JHARSUGUDA OR-15-007-003-002/954
(Dalki) 		2415007000NRG24090620230061481 09/06/2023 Dhanmati chachhan 2415007WL003299 Dhanmati chachhan 00048 BKID0005570 1659 1659 Processed 14/06/2023 2543449494 Dhanmati chachhan ()
SubTotal 4977 4977
4 JHARSUGUDA OR-15-007-003-002/1023
(Dalki) 		2415007000NRG24090620230061447 09/06/2023 Nabin Marai 2415007WL003298 Nabin Marai 00078 CNRB0002805 1659 1659 Processed 14/06/2023 2543449503 Nabin Marai ()
5 JHARSUGUDA OR-15-007-003-002/1023
(Dalki) 		2415007000NRG24090620230061448 09/06/2023 Rasotola Marai 2415007WL003298 Rasotola Marai 00078 CNRB0002805 1659 1659 Processed 14/06/2023 2543449504 Rasotola Marai ()
6 JHARSUGUDA OR-15-007-003-002/1043
(Dalki) 		2415007000NRG24090620230061453 09/06/2023 Padmabatee Marai 2415007WL003298 Padmabatee Marai 00078 CNRB0002805 1659 1659 Processed 14/06/2023 2543449505 Padmabatee Marai ()
7 JHARSUGUDA OR-15-007-003-002/905
(Dalki) 		2415007000NRG24090620230061476 09/06/2023 lalita pradhan 2415007WL003299 lalita pradhan 00078 CNRB0002805 1659 1659 Processed 14/06/2023 2543449498 lalita pradhan ()
SubTotal 6636 6636
8 JHARSUGUDA OR-15-007-003-002/18295
(Dalki) 		2415007000NRG24090620230061443 09/06/2023 shrimati rohidas 2415007WL003297 shrimati rohidas 00089 CBIN0283309 1659 1659 Processed 14/06/2023 2543449496 shrimati rohidas ()
SubTotal 1659 1659
9 JHARSUGUDA OR-15-007-003-002/940
(Dalki) 		2415007000NRG24090620230061479 09/06/2023 Dhiren Rohidas 2415007WL003299 Dhiren Rohidas 00354 PUNB0140320 1659 1659 Processed 14/06/2023 2543449499 Dhiren Rohidas ()
SubTotal 1659 1659
10 JHARSUGUDA OR-15-007-003-004/15786
(Dalki) 		2415007000NRG24090620230061463 09/06/2023 SANJIT NAIK 2415007WL003298 SANJIT NAIK 00415 SBIN0000238 1659 1659 Processed 14/06/2023 2543449502 MR SANJIT NAIK ()
SubTotal 1659 1659
11 JHARSUGUDA OR-15-007-003-005/18271
(Dalki) 		2415007000NRG24090620230061484 09/06/2023 Fakira beriha 2415007WL003299 Fakira beriha 00462 UCBA0000636 1659 1659 Processed 14/06/2023 2543449501 FAKIRA BARIHA ()
SubTotal 1659 1659
12 JHARSUGUDA OR-15-007-003-002/1066
(Dalki) 		2415007000NRG24090620230061456 09/06/2023 Snehalata Marai 2415007WL003298 Snehalata Marai 00468 UBIN0535401 1659 1659 Processed 14/06/2023 2543449500 Snehalata Marai ()
SubTotal 1659 1659
13 JHARSUGUDA OR-15-007-003-002/972
(Dalki) 		2415007000NRG24090620230061482 09/06/2023 SANKIRTAN KISAN 2415007WL003299 SANKIRTAN KISAN 00468 UBIN0810649 1659 1659 Processed 14/06/2023 2543449497 SANKIRTAN KISAN ()
SubTotal 1659 1659
14 JHARSUGUDA OR-15-007-003-004/15786
(Dalki) 		2415007000NRG24090620230061464 09/06/2023 Urmila naik 2415007WL003298 Urmila naik 00662 BDBL0001747 1659 1659 Processed 14/06/2023 2543449493 Urmila naik ()
SubTotal 1659 1659
Total 23226 23226

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHARSUGUDA OR2415007003_090623FTO_214819 Bank of India BKID0005570 JHARSUGUDA 4977
2 JHARSUGUDA OR2415007003_090623FTO_214819 Canara Bank CNRB0002805 JHARSUGUDA 6636
3 JHARSUGUDA OR2415007003_090623FTO_214819 Central Bank Of India CBIN0283309 JHARSUGUDA 1659
4 JHARSUGUDA OR2415007003_090623FTO_214819 Punjab National Bank PUNB0140320 Jharsuguda 1659
5 JHARSUGUDA OR2415007003_090623FTO_214819 State Bank of India SBIN0000238 JHARSUGUDA 1659
6 JHARSUGUDA OR2415007003_090623FTO_214819 UCO Bank UCBA0000636 JHARSUGUDA 1659
7 JHARSUGUDA OR2415007003_090623FTO_214819 Union Bank of India UBIN0535401 JHARSUGUDA 1659
8 JHARSUGUDA OR2415007003_090623FTO_214819 Union Bank of India UBIN0810649 JHARSUGUDA 1659
9 JHARSUGUDA OR2415007003_090623FTO_214819 Bandhan Bank Limited BDBL0001747 JHARSUGUDA 1659

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