Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 09:12:51 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415007005_140722APB_FTO_352638
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-15-007-005-007/6611
(Gourmal) 		2415007005NRG23140720220082621 14/07/2022 BAIDEHI ROHIDAS 2415007005WL0004885 BAIDEHI ROHIDAS 00048 BKID0005494 1332 1332 Processed 19/07/2022 3187826229 BAIDEHI ROHIDAS BANK OF INDIA(508505)
SubTotal 1332 1332
2 JHARSUGUDA OR-15-007-005-007/6620
(Gourmal) 		2415007005NRG23140720220082622 14/07/2022 Phakir Rohidas 2415007005WL0004885 Phakir Rohidas 00474 SBIN0RRUKGB 888 888 Processed 19/07/2022 3187826228 Mr. PHAKIR ROHIDAS UTKAL GRAMEEN BANK(607234)
3 JHARSUGUDA OR-15-007-005-007/6642
(Gourmal) 		2415007005NRG23140720220082623 14/07/2022 Sri Krushna Rohidas 2415007005WL0004885 Sri Krushna Rohidas 00474 SBIN0RRUKGB 888 888 Processed 19/07/2022 3187826227 Mr. SRI KRUSHNA ROHIDAS UTKAL GRAMEEN BANK(607234)
4 JHARSUGUDA OR-15-007-005-007/6647
(Gourmal) 		2415007005NRG23140720220082624 14/07/2022 Ujagar Dila 2415007005WL0004885 Ujagar Dila 00474 SBIN0RRUKGB 1332 1332 Processed 19/07/2022 3187826225 Mr. UJAGAR DILA UTKAL GRAMEEN BANK(607234)
5 JHARSUGUDA OR-15-007-005-007/6652
(Gourmal) 		2415007005NRG23140720220082625 14/07/2022 Gobinda Rohidas 2415007005WL0004885 Gobinda Rohidas 00474 SBIN0RRUKGB 1332 1332 Processed 19/07/2022 3187826226 Mr. GOBINDA ROHIDAS UTKAL GRAMEEN BANK(607234)
SubTotal 4440 4440
Total 5772 5772

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHARSUGUDA OR2415007005_140722APB_FTO_352638 Bank of India BKID0005494 BRAJARAJNAGAR 1332
2 JHARSUGUDA OR2415007005_140722APB_FTO_352638 UTKAL GRAMYA BANK SBIN0RRUKGB Gourmal 1332
3 JHARSUGUDA OR2415007005_140722APB_FTO_352638 UTKAL GRAMYA BANK SBIN0RRUKGB Rajpur 1776
4 JHARSUGUDA OR2415007005_140722APB_FTO_352638 UTKAL GRAMYA BANK SBIN0RRUKGB RAJPUR,JHARSUGUDA 1332

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