Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 08:44:11 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415007002_130522FTO_116835
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-15-007-002-002/18312
(Chandinimal) 		2415007002NRG23130520220024874 13/05/2022 SEBANTA ROHIDAS 2415007002WL0001585 SEBANTA ROHIDAS 00048 BKID0005494 1554 1554 Processed 19/05/2022 1373024912 SEBANTAROHIDAS ()
2 JHARSUGUDA OR-15-007-002-002/18383
(Chandinimal) 		2415007002NRG23130520220024875 13/05/2022 DULAB ROHIDAS 2415007002WL0001585 DULAB ROHIDAS 00048 BKID0005494 222 222 Processed 19/05/2022 1373024913 DULABROHIDAS ()
SubTotal 1776 1776
3 JHARSUGUDA OR-15-007-002-002/18173
(Chandinimal) 		2415007002NRG23130520220024867 13/05/2022 ARCHANA ROHIDAS 2415007002WL0001585 ARCHANA ROHIDAS 00415 SBIN0005335 222 222 Processed 19/05/2022 1373024914 MRS ARCHANA ROHIDAS ()
4 JHARSUGUDA OR-15-007-002-002/18269
(Chandinimal) 		2415007002NRG23130520220024872 13/05/2022 SANJUKTA ROHIDAS 2415007002WL0001585 SANJUKTA ROHIDAS 00415 SBIN0005335 1554 1554 Processed 19/05/2022 1373024915 MRS SANJUKTA ROHIDAS ()
SubTotal 1776 1776
5 JHARSUGUDA OR-15-007-002-002/18173
(Chandinimal) 		2415007002NRG23130520220024866 13/05/2022 SUSANTA ROHIDAS 2415007002WL0001585 SUSANTA ROHIDAS 00474 SBIN0RRUKGB 1554 1554 Processed 19/05/2022 1373024917 SUSANTAROHIDAS ()
6 JHARSUGUDA OR-15-007-002-002/18270
(Chandinimal) 		2415007002NRG23130520220024873 13/05/2022 Ashok Rohidas 2415007002WL0001585 Ashok Rohidas 00474 SBIN0RRUKGB 222 222 Processed 19/05/2022 1373024918 AshokRohidas ()
7 JHARSUGUDA OR-15-007-002-002/3329
(Chandinimal) 		2415007002NRG23130520220024878 13/05/2022 LILAMBAR ROHIDAS 2415007002WL0001585 LILAMBAR ROHIDAS 00474 SBIN0RRUKGB 1554 1554 Processed 19/05/2022 1373024916 LILAMBARROHIDAS ()
8 JHARSUGUDA OR-15-007-002-002/3440
(Chandinimal) 		2415007002NRG23130520220024885 13/05/2022 Madan Rohodas 2415007002WL0001585 Madan Rohodas 00474 SBIN0RRUKGB 444 444 Processed 19/05/2022 1373024919 MadanRohodas ()
SubTotal 3774 3774
Total 7326 7326

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHARSUGUDA OR2415007002_130522FTO_116835 Bank of India BKID0005494 BRAJARAJNAGAR 1776
2 JHARSUGUDA OR2415007002_130522FTO_116835 State Bank of India SBIN0005335 MCL BRAJARAJNAGAR 1776
3 JHARSUGUDA OR2415007002_130522FTO_116835 UTKAL GRAMYA BANK SBIN0RRUKGB Rajpur 222
4 JHARSUGUDA OR2415007002_130522FTO_116835 UTKAL GRAMYA BANK SBIN0RRUKGB RAJPUR,JHARSUGUDA 3552

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